Table/Structure Field list used by SAP ABAP Program LWSGM_DOC_SRCF63 (Include LWSGM_DOC_SRCF63)
SAP ABAP Program
LWSGM_DOC_SRCF63 (Include LWSGM_DOC_SRCF63) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIADDR1 - NAME | Name 1 | |
2 | ![]() |
MAKT - MAKTX | Material description | |
3 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
4 | ![]() |
WSGM_MSEG_XTR - UMWRK | Receiving plant/issuing plant | |
5 | ![]() |
WSGM_MSEG_XTR - ZEILE | Item in material document | |
6 | ![]() |
WSGM_MSEG_XTR - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
WSGM_MSEG_XTR - MJAHR | Year of material document | |
8 | ![]() |
WSGM_MSEG_XTR - MBLNR | Number of Material Document | |
9 | ![]() |
WSGM_MSEG_XTR - LIFNR | Vendor's account number | |
10 | ![]() |
WSGM_MSEG_XTR - ERFMG | Quantity in unit of entry | |
11 | ![]() |
WSGM_MSEG_XTR - ERFME | Unit of entry | |
12 | ![]() |
WSGM_MSEG_XTR - EBELN | Purchasing Document Number | |
13 | ![]() |
WSGM_MSEG_XTR - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
WSGM_MSEG_XTR - MATNR | Material Number | |
15 | ![]() |
WSGM_SHDOC_RH - VNDR_TYPE | SAP Retail Store: Indicator Vendor or Plant | |
16 | ![]() |
WSGM_SHDOC_RH - VNDR_ID | SAP Retail Store: Vendor or Plant Number | |
17 | ![]() |
WSGM_SHDOC_RH - LINE_SC | Screen - Attribute | |
18 | ![]() |
WSGM_SHDOC_RI - VNDR_TYPE | SAP Retail Store: Indicator Vendor or Plant | |
19 | ![]() |
WSGM_SHDOC_RI - DOC_YEAR | Year of material document | |
20 | ![]() |
WSGM_SHDOC_RI - VNDR_ID | SAP Retail Store: Vendor or Plant Number | |
21 | ![]() |
WSGM_SHDOC_RI - SHORT_TEXT | Short Text | |
22 | ![]() |
WSGM_SHDOC_RI - NAME_1 | Name 1 | |
23 | ![]() |
WSGM_SHDOC_RI - MAT_KEY | Long material number for SAP Retail Store | |
24 | ![]() |
WSGM_SHDOC_RI - MAT_DOC | Number of Material Document | |
25 | ![]() |
WSGM_SHDOC_RI - MATID | SAP Retail Store: Material ID Type | |
26 | ![]() |
WSGM_SHDOC_RI - MATDOC_ITM | Item in material document | |
27 | ![]() |
WSGM_SHDOC_RI - LINE_SC | Screen - Attribute | |
28 | ![]() |
WSGM_SHDOC_RI - ENTRY_UOM | Unit of entry | |
29 | ![]() |
WSGM_SHDOC_RI - ENTRY_QNT | Quantity in unit of entry | |
30 | ![]() |
WSGM_SHDOC_RI - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
WSGM_SHDOC_RI - EBELN | Purchasing Document Number | |
32 | ![]() |
WSGM_SHDOC_RI - DB_CR_IND | Debit/Credit Indicator | |
33 | ![]() |
WSRS_SHVDST_RES - NAME | Name 1 | |
34 | ![]() |
WSRS_VNDR_KEYS - PLANT | Plant | |
35 | ![]() |
WSRS_VNDR_KEYS - VENDOR_NO | Account Number of Vendor or Creditor | |
36 | ![]() |
WSRS_VNDR_KEYS - VNDR_ID | SAP Retail Store: Vendor or Plant Number | |
37 | ![]() |
WSRS_VNDR_KEYS - VNDR_TYPE | SAP Retail Store: Indicator Vendor or Plant |