Table/Structure Field list used by SAP ABAP Program LWSSA_DOC_FLOWF06 (Include LWSSA_DOC_FLOWF06)
SAP ABAP Program
LWSSA_DOC_FLOWF06 (Include LWSSA_DOC_FLOWF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR3_DATA - NAME_LAST | Last name | ||
| 2 | ADDR3_DATA - NAME_FIRST | First name | ||
| 3 | ADDR3_VAL - NAME_LAST | Last name | ||
| 4 | ADDR3_VAL - NAME_FIRST | First name | ||
| 5 | ADRP_STRUC - NAME_FIRST | First name | ||
| 6 | ADRP_STRUC - NAME_LAST | Last name | ||
| 7 | BAPISDIT - DOC_NUMBER | Sales Document | ||
| 8 | BAPISDIT - ITM_NUMBER | Sales Document Item | ||
| 9 | BAPISDIT - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 10 | BAPISDIT - TAX_AMOUNT | Currency amount for BAPIS (with 9 decimal places) | ||
| 11 | LIKP - ERNAM | Name of Person who Created the Object | ||
| 12 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 13 | LIKP - LFART | Delivery Type | ||
| 14 | LIKP - KUNAG | Sold-to party | ||
| 15 | LIKP - ERDAT | Date on which the record was created | ||
| 16 | LIPS - POSNR | Delivery Item | ||
| 17 | LIPS - VGPOS | Item number of the reference item | ||
| 18 | LIPS - VGBEL | Document number of the reference document | ||
| 19 | LIPS - VBELN | Delivery | ||
| 20 | LIPS - NETWR | Net Value in Document Currency | ||
| 21 | LIPS - ERNAM | Name of Person who Created the Object | ||
| 22 | LIPS - ERDAT | Date on which the record was created | ||
| 23 | LIPS - EAN11 | International Article Number (EAN/UPC) | ||
| 24 | LIPS - ARKTX | Short text for sales order item | ||
| 25 | LIPS - MATNR | Material Number | ||
| 26 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 27 | VBFA - VRKME | Sales unit | ||
| 28 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 29 | VBFA - STUFE | Level of the document flow record | ||
| 30 | VBFA - RFMNG_FLO | Referenced quantity in sales unit (float) | ||
| 31 | VBFA - POSNN | Subsequent item of an SD document | ||
| 32 | VBFA - MATNR | Material Number | ||
| 33 | VBUK - GBSTK | Overall processing status of document | ||
| 34 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 35 | VBUKVB - GBSTK | Overall processing status of document | ||
| 36 | VBUKVB - VBELN | Sales and Distribution Document Number | ||
| 37 | VBUP - GBSTA | Overall Processing Status of the SD Document Item | ||
| 38 | VBUP - POSNR | Item number of the SD document | ||
| 39 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 40 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 41 | VBUPVB - POSNR | Item number of the SD document | ||
| 42 | VBUPVB - GBSTA | Overall Processing Status of the SD Document Item | ||
| 43 | WISO_FLOWHD - CREATED_BY | Name of Person who Created the Object | ||
| 44 | WISO_FLOWHD - STATUS_DESCR | Description | ||
| 45 | WISO_FLOWHD - SOLD_TO | Sold-to party | ||
| 46 | WISO_FLOWHD - SD_DOC_CAT | SD document category | ||
| 47 | WISO_FLOWHD - REC_DATE | Date on which the record was created | ||
| 48 | WISO_FLOWHD - PRICE_SUM | SAP Retail Store Sales Order: Value of Sales Document | ||
| 49 | WISO_FLOWHD - NUMBER_OF_ITEMS | Number of items | ||
| 50 | WISO_FLOWHD - NMBR_RELATED_ITEMS | Number of items | ||
| 51 | WISO_FLOWHD - GOODS_ISS_DATE | Actual Goods Movement Date | ||
| 52 | WISO_FLOWHD - FLOW_LEVEL_IND | Char 20 | ||
| 53 | WISO_FLOWHD - FLOW_LEVEL | Level of the document flow record | ||
| 54 | WISO_FLOWHD - EXPAND_ALLOWED | Checkbox | ||
| 55 | WISO_FLOWHD - DOC_TYPE_DESCR | Description | ||
| 56 | WISO_FLOWHD - DOC_NUMBER | Sales Document | ||
| 57 | WISO_FLOWHD - CREATED_BY_NAME | Char 80 | ||
| 58 | WISO_FLOWITM - TAX_AMOUNT | Tax amount in document currency | ||
| 59 | WISO_FLOWITM - STATUS_DESCR | Description | ||
| 60 | WISO_FLOWITM - SHORT_TEXT | Short text for sales order item | ||
| 61 | WISO_FLOWITM - SALES_UNIT | Sales unit | ||
| 62 | WISO_FLOWITM - ITM_NUMBER | Sales Document Item | ||
| 63 | WISO_FLOWITM - SALES_QTY | Quantity | ||
| 64 | WISO_FLOWITM - REC_DATE | Date on which the record was created | ||
| 65 | WISO_FLOWITM - PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | ||
| 66 | WISO_FLOWITM - NET_VALUE | Net value of the order item in document currency | ||
| 67 | WISO_FLOWITM - MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | ||
| 68 | WISO_FLOWITM - MATERIAL | Material Number | ||
| 69 | WISO_FLOWITM - EAN_UPC | International Article Number (EAN/UPC) | ||
| 70 | WISO_FLOWITM - DOC_NUMBER | Sales Document | ||
| 71 | WISO_FLOWITM - CREATED_BY_NAME | Char 80 | ||
| 72 | WISO_FLOWITM - CREATED_BY | Name of Person who Created the Object | ||
| 73 | WISO_HD_STAT - PRC_STAT_H | Overall processing status of document | ||
| 74 | WISO_HD_STAT - STATUS_DESCR | Description | ||
| 75 | WISO_HNDL - XFIELD | Checkbox | ||
| 76 | WISO_ITEM - NET_VALUE | Net value of the order item in document currency | ||
| 77 | WISO_ITEM - TAX_AMOUNT | Tax amount in document currency | ||
| 78 | WISO_ITM - NET_VALUE | Net value of the order item in document currency | ||
| 79 | WISO_ITM - TAX_AMOUNT | Tax amount in document currency | ||
| 80 | WISO_ITM_STAT - OVRPROCSTA | Overall Processing Status of the SD Document Item | ||
| 81 | WISO_ITM_STAT - STATUS_DESCR | Description |