Table/Structure Field list used by SAP ABAP Program LWOSE_PDC_SHOWF02 (Include LWOSE_PDC_SHOWF02)
SAP ABAP Program
LWOSE_PDC_SHOWF02 (Include LWOSE_PDC_SHOWF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE | Message Text | ||
| 2 | EBEFU - BSMNG | Purchase Order Quantity | ||
| 3 | EMARA - ATTYP | Material Category | ||
| 4 | EMARA - MLGUT | Empties Bill of Material | ||
| 5 | IMSEG - ERFME | Unit of entry | ||
| 6 | IMSEG - ERFMG | Quantity in Unit of Entry | ||
| 7 | IMSEG3 - ERFME | Unit of entry | ||
| 8 | IMSEG3 - ERFMG | Quantity in Unit of Entry | ||
| 9 | MAKT - MAKTX | Material description | ||
| 10 | MAKT - MATNR | Material Number | ||
| 11 | MARA - ATTYP | Material Category | ||
| 12 | MARA - MATNR | Material Number | ||
| 13 | MARA - MLGUT | Empties Bill of Material | ||
| 14 | PRE03 - MATNR | Material Number | ||
| 15 | PRE09 - MATNR | Material Number | ||
| 16 | PRE09 - SPRAS | Language Key | ||
| 17 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 20 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 21 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 25 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 26 | T161 - BSART | Purchasing Document Type | ||
| 27 | T161 - BSTYP | Purchasing document category | ||
| 28 | T161 - PINCR | Item Number Interval | ||
| 29 | TWIC0100 - BWART_EINL | SAP Retail Store: Mvmnt Type f. Putaway from Stock Transfers | ||
| 30 | TWIC0100 - BWART_ERF | SAP Retail Store: GR Movement Type for Reference Document | ||
| 31 | TWIC0100 - BWART_RUE | SAP Retail Store: Mvmnt Type GR Return Delivery f. Ref. Doc. | ||
| 32 | TWIC0100 - BWART_RUE_O | SAP Retail Store: Mvmnt Type Return Delivery w/o Ref. Doc. | ||
| 33 | TWIC0100 - BWART_ZUS | SAP Retail Store: Movement Type for Posting Additional Items | ||
| 34 | TWIC0250 - BWART | Movement type (inventory management) | ||
| 35 | TWIC0250 - SELBOX_KEY | SAP Retail Store: Key for selection in selection box | ||
| 36 | WGMH_SRS - DOC_DATE | Document Date in Document | ||
| 37 | WGMH_SRS - GBTRANS | Business transaction /goods movement SAP Retail Store | ||
| 38 | WGMH_SRS - GM_NO | SAP Retail Store Number of MDE - Goods Movement | ||
| 39 | WGMH_SRS - GR_GI_SLIP_NO | Goods receipt/issue slip number | ||
| 40 | WGMH_SRS - MOVE_PLANT | Receiving plant/issuing plant | ||
| 41 | WGMH_SRS - MOVE_REAS | Reason for movement | ||
| 42 | WGMH_SRS - REF_DOC_NO | Reference Document Number | ||
| 43 | WGMH_SRS - REF_ID | SAP Retail Store: Numeric Key for Reference Document | ||
| 44 | WGMH_SRS - SRS_CODE | SAP Retail Store Function Code | ||
| 45 | WGMH_SRS - SRS_PLANT | Plant | ||
| 46 | WGMH_SRS - SRS_STATUS | SAP Retail Store Status of MDE - Goods Movement | ||
| 47 | WGMH_SRS - VENDOR | Vendor's account number | ||
| 48 | WGMP_SRS - AMOUNT_SV | Externally entered sales value in local currency (for Bapi) | ||
| 49 | WGMP_SRS - BATCH | Batch Number | ||
| 50 | WGMP_SRS - CL | Message Class | ||
| 51 | WGMP_SRS - EAN_UPC | International Article Number (EAN/UPC) | ||
| 52 | WGMP_SRS - ENTRY_QNT | Quantity in unit of entry | ||
| 53 | WGMP_SRS - ENTRY_UOM | Unit of entry | ||
| 54 | WGMP_SRS - EXPIRYCONTR | Check indicator | ||
| 55 | WGMP_SRS - EXPIRYDATE | Shelf Life Expiration or Best-Before Date | ||
| 56 | WGMP_SRS - GM_IT | Item Number of Goods Movements for MDE | ||
| 57 | WGMP_SRS - GM_NO | SAP Retail Store Number of MDE - Goods Movement | ||
| 58 | WGMP_SRS - ITEM_TEXT | Item Text | ||
| 59 | WGMP_SRS - MATERIAL | Material Number | ||
| 60 | WGMP_SRS - MATL_CAT | Material Category | ||
| 61 | WGMP_SRS - MOVE_MAT | Receiving/issuing material | ||
| 62 | WGMP_SRS - MOVE_REAS | Reason for movement | ||
| 63 | WGMP_SRS - MSG_NO | Message Number | ||
| 64 | WGMP_SRS - NO_MORE_GR | "Delivery Completed" Indicator | ||
| 65 | WGMP_SRS - ORDERPR_UN | Order Price Unit (purchasing) | ||
| 66 | WGMP_SRS - PAR1 | Message Variable | ||
| 67 | WGMP_SRS - PAR2 | Message Variable | ||
| 68 | WGMP_SRS - PAR3 | Message Variable | ||
| 69 | WGMP_SRS - PAR4 | Message Variable | ||
| 70 | WGMP_SRS - PO_PR_QNT | Quantity in order price quantity unit | ||
| 71 | WGMP_SRS - REF_DOC_IT | Item Number of Purchasing Document | ||
| 72 | WGMP_SRS - SRS_PLANT | Plant | ||
| 73 | WOSE_IMKPF - ART_ID | SAP Retail Store: Material ID Type | ||
| 74 | WOSE_IMKPF - GIDAT_CHAR | Character Field Length = 10 | ||
| 75 | WOSE_IMKPF - LIFNR | Vendor's account number | ||
| 76 | WOSE_IMKPF - PLANT | Plant | ||
| 77 | WOSE_IMKPF - REF_BLNR | Document number of a reference document | ||
| 78 | WOSE_IMKPF - REF_ID | SAP Retail Store: Numeric Key for Reference Document | ||
| 79 | WOSE_IMKPF - UP_DATE | Posting Date in the Document | ||
| 80 | WOSE_IMKPF - W_VGART | Business transaction /goods movement SAP Retail Store | ||
| 81 | WOSE_IMKPF - X_REF_BLNR | Goods receipt/issue slip number | ||
| 82 | WOSE_ITEMS - ARTNR | Long material number for SAP Retail Store | ||
| 83 | WOSE_ITEMS - ATTYP | Material Category | ||
| 84 | WOSE_ITEMS - BSMNG | Order quantity for Store WB | ||
| 85 | WOSE_ITEMS - BSTME | Order unit | ||
| 86 | WOSE_ITEMS - BWTAR | Movement type (inventory management) | ||
| 87 | WOSE_ITEMS - CHARGE | Batch Number | ||
| 88 | WOSE_ITEMS - EAN11 | International Article Number (EAN/UPC) | ||
| 89 | WOSE_ITEMS - EBELP | Item number of the reference item | ||
| 90 | WOSE_ITEMS - ELIKZ | "Delivery Completed" Indicator | ||
| 91 | WOSE_ITEMS - ERROR_MESSAGE | Message Text | ||
| 92 | WOSE_ITEMS - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 93 | WOSE_ITEMS - GRUND | Reason for movement | ||
| 94 | WOSE_ITEMS - HSDAT | Character Field Length = 10 | ||
| 95 | WOSE_ITEMS - KZ_ZUS_POS | Single-Character Flag | ||
| 96 | WOSE_ITEMS - LIEFNR | Vendor's account number | ||
| 97 | WOSE_ITEMS - MATNR | Material Number | ||
| 98 | WOSE_ITEMS - MATXT | Short Text | ||
| 99 | WOSE_ITEMS - MHDKZ | Check indicator | ||
| 100 | WOSE_ITEMS - MLGUT | Empties Bill of Material | ||
| 101 | WOSE_ITEMS - REF_BLNR | Document number of a reference document | ||
| 102 | WOSE_ITEMS - RETPO | Returns Item | ||
| 103 | WOSE_ITEMS - SGTXT | Item Text | ||
| 104 | WOSE_ITEMS - VFDAT | Character Field Length = 10 | ||
| 105 | WOSE_ITEMS - WEME | Unit of entry | ||
| 106 | WOSE_ITEMS - WEMENGE | Quantity in unit of entry | ||
| 107 | WOSE_ITEMS - W_EBELP_LF | Item number of the reference item | ||
| 108 | WOSE_ITEMS - W_UMMAT | Receiving/issuing material | ||
| 109 | WOSE_ITEMS - W_UMWRK | Receiving plant/issuing plant |