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 |