Table/Structure Field list used by SAP ABAP Program LWSSA_DOC_FLOWF07 (Include LWSSA_DOC_FLOWF07)
SAP ABAP Program
LWSSA_DOC_FLOWF07 (Include LWSSA_DOC_FLOWF07) 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 | BAPIRET2 - ID | Message Class | ||
| 8 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 9 | BAPIRET2 - NUMBER | Message Number | ||
| 10 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 11 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 12 | BAPISDHD - DOC_NUMBER | Sales Document | ||
| 13 | BAPISDHD - SD_PRIC_PR | Sales and Distribution: Pricing Procedure in Pricing | ||
| 14 | BKPF - BELNR | Accounting Document Number | ||
| 15 | BKPF - BUKRS | Company Code | ||
| 16 | BKPF - CPUDT | Accounting document entry date | ||
| 17 | BKPF - GJAHR | Fiscal Year | ||
| 18 | BKPF - USNAM | User name | ||
| 19 | TACTZ - ACTVT | Activity | ||
| 20 | TVBST - TBNAM | Status table name | ||
| 21 | TVBST - FDNAM | Field name of the status table | ||
| 22 | VBFA - MATNR | Material Number | ||
| 23 | VBFA - PLART | Planning type | ||
| 24 | VBFA - POSNN | Subsequent item of an SD document | ||
| 25 | VBFA - RFWRT | Reference value | ||
| 26 | VBFA - STUFE | Level of the document flow record | ||
| 27 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 28 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 29 | VBFA - WAERS | Statistics currency | ||
| 30 | VBRK - ERNAM | Name of Person who Created the Object | ||
| 31 | VBRK - WAERK | SD document currency | ||
| 32 | VBRK - VBELN | Billing document | ||
| 33 | VBRK - RFBSK | Status for transfer to accounting | ||
| 34 | VBRK - KUNAG | Sold-to party | ||
| 35 | VBRK - FKART | Billing Type | ||
| 36 | VBRK - ERDAT | Date on which the record was created | ||
| 37 | VBRP - VBELN | Billing document | ||
| 38 | VBRP - POSNR | Billing item | ||
| 39 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 40 | VBRP - MWSBP | Tax amount in document currency | ||
| 41 | VBRP - MATNR | Material Number | ||
| 42 | VBRP - ERNAM | Name of Person who Created the Object | ||
| 43 | VBRP - ERDAT | Date on which the record was created | ||
| 44 | VBRP - EAN11 | International Article Number (EAN/UPC) | ||
| 45 | VBRP - ARKTX | Short text for sales order item | ||
| 46 | VBRP - FKIMG | Actual billed quantity | ||
| 47 | VBRPVB - MWSBP | Tax amount in document currency | ||
| 48 | VBRPVB - VBELN | Billing document | ||
| 49 | VBRPVB - POSNR | Billing item | ||
| 50 | VBRPVB - NETWR | Net value of the billing item in document currency | ||
| 51 | VBRPVB - MATNR | Material Number | ||
| 52 | VBRPVB - FKIMG | Actual billed quantity | ||
| 53 | VBRPVB - ERNAM | Name of Person who Created the Object | ||
| 54 | VBRPVB - ERDAT | Date on which the record was created | ||
| 55 | VBRPVB - EAN11 | International Article Number (EAN/UPC) | ||
| 56 | VBRPVB - ARKTX | Short text for sales order item | ||
| 57 | WISO_FLOWHD - NUMBER_OF_ITEMS | Number of items | ||
| 58 | WISO_FLOWHD - STATUS_DESCR | Description | ||
| 59 | WISO_FLOWHD - SOLD_TO | Sold-to party | ||
| 60 | WISO_FLOWHD - SD_DOC_CAT | SD document category | ||
| 61 | WISO_FLOWHD - SALES_OFF_DESCR | Description | ||
| 62 | WISO_FLOWHD - REC_DATE | Date on which the record was created | ||
| 63 | WISO_FLOWHD - PRICE_SUM | SAP Retail Store Sales Order: Value of Sales Document | ||
| 64 | WISO_FLOWHD - NMBR_RELATED_ITEMS | Number of items | ||
| 65 | WISO_FLOWHD - FLOW_LEVEL | Level of the document flow record | ||
| 66 | WISO_FLOWHD - EXPAND_ALLOWED | Checkbox | ||
| 67 | WISO_FLOWHD - DOC_TYPE_DESCR | Description | ||
| 68 | WISO_FLOWHD - DOC_NUMBER | Sales Document | ||
| 69 | WISO_FLOWHD - CURRENCY | SD document currency | ||
| 70 | WISO_FLOWHD - CREATED_BY_NAME | Char 80 | ||
| 71 | WISO_FLOWHD - CREATED_BY | Name of Person who Created the Object | ||
| 72 | WISO_FLOWHD - FLOW_LEVEL_IND | Char 20 | ||
| 73 | WISO_FLOWITM - ITM_NUMBER | Sales Document Item | ||
| 74 | WISO_FLOWITM - SHORT_TEXT | Short text for sales order item | ||
| 75 | WISO_FLOWITM - SALES_QTY | Quantity | ||
| 76 | WISO_FLOWITM - REC_DATE | Date on which the record was created | ||
| 77 | WISO_FLOWITM - PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | ||
| 78 | WISO_FLOWITM - MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | ||
| 79 | WISO_FLOWITM - MATERIAL | Material Number | ||
| 80 | WISO_FLOWITM - EAN_UPC | International Article Number (EAN/UPC) | ||
| 81 | WISO_FLOWITM - DOC_NUMBER | Sales Document | ||
| 82 | WISO_FLOWITM - CURRENCY | SD document currency | ||
| 83 | WISO_FLOWITM - CREATED_BY_NAME | Char 80 | ||
| 84 | WISO_FLOWITM - CREATED_BY | Name of Person who Created the Object | ||
| 85 | WISO_HD_STAT - STATUS_DESCR | Description | ||
| 86 | WISO_HNDL - XFIELD | Checkbox | ||
| 87 | WISO_RETURN - ID | Message Class | ||
| 88 | WISO_RETURN - MESSAGE_V1 | Message Variable | ||
| 89 | WISO_RETURN - NUMBER | Message Number | ||
| 90 | WISO_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort |