Table/Structure Field list used by SAP ABAP Program LWOSE_GR_REF_DOC_READF01 (Include LWOSE_REF_DOC_READF01)
SAP ABAP Program
LWOSE_GR_REF_DOC_READF01 (Include LWOSE_REF_DOC_READF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIADDRESS - NAME1 | Name 1 | ||
| 2 | BAPIEKKOL - DOC_CAT | Purchasing Document Category | ||
| 3 | BAPIEKKOL - VENDOR | Vendor's account number | ||
| 4 | BAPIEKKOL - DOC_TYPE | Purchasing Document Type | ||
| 5 | BAPIEKKOL - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | ||
| 6 | BAPIEKPO - PLANT | Plant | ||
| 7 | BAPIRET2 - ID | Message Class | ||
| 8 | BAPIRET2 - MESSAGE | Message Text | ||
| 9 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 10 | BAPIRET2 - NUMBER | Message Number | ||
| 11 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 12 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 13 | EBEFU - LWMNG | Quantity Reduced (MRP) | ||
| 14 | EBEFU - LGORT | Storage location | ||
| 15 | EBEFU - MATNR | Material Number | ||
| 16 | EBEFU - MHDRZ | Minimum Remaining Shelf Life | ||
| 17 | EBEFU - RETAR | Returns type | ||
| 18 | EBEFU - RETPO | Returns Item | ||
| 19 | EBEFU - TXZ01 | Short Text | ||
| 20 | EBEFU - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 21 | EBEFU - UPTYP | Subitem Category, Purchasing Document | ||
| 22 | EBEFU - VBELN_VL | Delivery | ||
| 23 | EBEFU - VBELP_VL | Delivery Item | ||
| 24 | EBEFU - WAMNG | Issued quantity | ||
| 25 | EBEFU - WEMNG | Quantity of goods received | ||
| 26 | EBEFU - WERKS | Plant | ||
| 27 | EBEFU - LFRET | Delivery Type for Returns to Vendors | ||
| 28 | EBEFU - ATTYP | Material Category | ||
| 29 | EBEFU - BSAKZ | Control indicator for purchasing document type | ||
| 30 | EBEFU - BSMNG | Purchase Order Quantity | ||
| 31 | EBEFU - BSTME | Order unit | ||
| 32 | EBEFU - EAN11 | International Article Number (EAN/UPC) | ||
| 33 | EBEFU - EBELN | Purchasing Document Number | ||
| 34 | EBEFU - EBELP | Item Number of Purchasing Document | ||
| 35 | EBEFU - ELIKZ | "Delivery Completed" Indicator | ||
| 36 | EBEFU - ETENS | Sequential Number of Vendor Confirmation | ||
| 37 | EBEFU - IDNLF | Material Number Used by Vendor | ||
| 38 | EBEFU - LAMNG | Quantity as Per Vendor Confirmation | ||
| 39 | EBEFU - LOEKZ | Deletion indicator in purchasing document | ||
| 40 | EMARA - MLGUT | Empties Bill of Material | ||
| 41 | MAKT - MAKTX | Material description | ||
| 42 | MAKT - MATNR | Material Number | ||
| 43 | MARA - MATNR | Material Number | ||
| 44 | MARA - MLGUT | Empties Bill of Material | ||
| 45 | PRE03 - MATNR | Material Number | ||
| 46 | PRE09 - SPRAS | Language Key | ||
| 47 | PRE09 - MATNR | Material Number | ||
| 48 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 53 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 54 | SYST - MSGID | ABAP System Field: Message ID | ||
| 55 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 56 | T161 - BSART | Purchasing Document Type | ||
| 57 | T161 - BSTYP | Purchasing document category | ||
| 58 | T161 - PINCR | Item Number Interval | ||
| 59 | WOSE_GR_ITEM - MATERIAL_CAT | Material Category | ||
| 60 | WOSE_GR_ITEM - GR_QUANTITY | Quantity of goods received | ||
| 61 | WOSE_GR_ITEM - PARENT_ITEM_NUMBER | Item Number of Purchasing Document | ||
| 62 | WOSE_GR_ITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 63 | WOSE_GR_ITEM - PO_NUMBER | Purchase order number | ||
| 64 | WOSE_GR_ITEM - REF_DOC_NUMBER | Document number of a reference document | ||
| 65 | WOSE_GR_ITEM - REF_NO_MORE_GR | "Delivery Completed" Indicator | ||
| 66 | WOSE_GR_ITEM - REF_QTY_UNIT | Order unit | ||
| 67 | WOSE_GR_ITEM - REF_QUANTITY | Purchase Order Quantity | ||
| 68 | WOSE_GR_ITEM - RETURN_ITEM | Returns Item | ||
| 69 | WOSE_GR_ITEM - STORAGE_LOCATION | Storage location | ||
| 70 | WOSE_GR_ITEM - SUB_ITEM_CAT | Subitem Category, Purchasing Document | ||
| 71 | WOSE_GR_ITEM - VENDOR_MATNR | Material Number Used by Vendor | ||
| 72 | WOSE_GR_ITEM - ITEM_NUMBER | SAP Retail Store: Item Number of a Document | ||
| 73 | WOSE_GR_ITEM - ARTICLE_TEXT | Short Text | ||
| 74 | WOSE_GR_ITEM - DELIV_ITEM_TO_SEARCH | Delivery Item | ||
| 75 | WOSE_GR_ITEM - DELIV_NUMB_TO_SEARCH | Delivery | ||
| 76 | WOSE_GR_ITEM - EAN_UPC | International Article Number (EAN/UPC) | ||
| 77 | WOSE_GR_ITEM - EMPTIESBOM | Empties Bill of Material | ||
| 78 | WOSE_GR_ITEM - ENTRY_NO_MORE_GR | "Delivery Completed" Indicator | ||
| 79 | WOSE_GR_ITEM - EXPIRYCONTR | Check indicator | ||
| 80 | WOSE_GR_ITEM - GR_QTY_UNIT | Order unit | ||
| 81 | WOSE_GR_ITEM - GR_REMAIN_QTY | Quantity in unit of entry | ||
| 82 | WOSE_GR_ITEM - GR_REMAIN_QTY_UNIT | Unit of entry | ||
| 83 | WOSE_GR_ITEM - MATERIAL | Material Number | ||
| 84 | WSRS_RETURN - ID | Message Class | ||
| 85 | WSRS_RETURN - MESSAGE | Message Text | ||
| 86 | WSRS_RETURN - MESSAGE_V1 | Message Variable | ||
| 87 | WSRS_RETURN - NUMBER | Message Number | ||
| 88 | WSRS_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort |