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 |
---|---|---|---|---|
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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 |