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 |
---|---|---|---|---|
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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 |