Table/Structure Field list used by SAP ABAP Program LWSSI_TABF05 (Include LWSSI_TABF05)
SAP ABAP Program
LWSSI_TABF05 (Include LWSSI_TABF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
3 | ![]() |
BAPIRETURN1 - NUMBER | Message Number | |
4 | ![]() |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
5 | ![]() |
BAPIRETURN1 - ID | Message Class | |
6 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
7 | ![]() |
WISO_BAIT - EAN_UPC | International Article Number (EAN/UPC) | |
8 | ![]() |
WISO_BAIT - ITEM_CATEG | Sales document item category | |
9 | ![]() |
WISO_BAIT - UNAVAIL_FLAG | Checkbox | |
10 | ![]() |
WISO_BAIT_ADD - EAN_UPC | International Article Number (EAN/UPC) | |
11 | ![]() |
WISO_HNDL - XFIELD | Checkbox | |
12 | ![]() |
WISO_ITEM - SUBTOTAL_5 | Subtotal 5 from pricing procedure for condition | |
13 | ![]() |
WISO_ITEM - REF_DOC_IT | Item number of the reference item | |
14 | ![]() |
WISO_ITEM - SCHEDTYP_ACCPT | Checkbox | |
15 | ![]() |
WISO_ITEM - SCHED_TYPE | Item Cat. in Schedule Line | |
16 | ![]() |
WISO_ITEM - SUBSTREASON | Reason for material substitution | |
17 | ![]() |
WISO_ITEM - REF_DOC | Document number of the reference document | |
18 | ![]() |
WISO_ITEM - SUBTOTAL_1 | Subtotal 1 from pricing procedure for condition | |
19 | ![]() |
WISO_ITEM - SUBTOTAL_2 | Subtotal 2 from pricing procedure for condition | |
20 | ![]() |
WISO_ITEM - SUBTOTAL_3 | Subtotal 3 from pricing procedure for condition | |
21 | ![]() |
WISO_ITEM - SUBTOTAL_4 | Subtotal 4 from pricing procedure for condition | |
22 | ![]() |
WISO_ITEM - SUBTOTAL_6 | Subtotal 6 from pricing procedure for condition | |
23 | ![]() |
WISO_ITEM - TAX_AMOUNT | Tax amount in document currency | |
24 | ![]() |
WISO_ITEM - UNAVAIL_FLAG | Checkbox | |
25 | ![]() |
WISO_ITEM - UNIT | Unit of Measure for Display | |
26 | ![]() |
WISO_ITEM - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
27 | ![]() |
WISO_ITEM - QUAN_AVAIL | Quantity | |
28 | ![]() |
WISO_ITEM - QUAN_REQ | Quantity | |
29 | ![]() |
WISO_ITEM - AUTO_GENERATED | Checkbox | |
30 | ![]() |
WISO_ITEM - BOM_NO | Bill of Material | |
31 | ![]() |
WISO_ITEM - CONSUMPT | Consumption posting | |
32 | ![]() |
WISO_ITEM - EAN_UPC | International Article Number (EAN/UPC) | |
33 | ![]() |
WISO_ITEM - HG_LV_ITEM | Higher-level item in bill of material structures | |
34 | ![]() |
WISO_ITEM - ITEM_CATEG | Sales document item category | |
35 | ![]() |
WISO_ITEM - ITMCAT_ACCPT | Checkbox | |
36 | ![]() |
WISO_ITEM - ITM_NUMBER | Sales Document Item | |
37 | ![]() |
WISO_ITEM - ITUSAGEID | ID for higher-level item usage | |
38 | ![]() |
WISO_ITEM - MATDETERID | ID for material selection - active | |
39 | ![]() |
WISO_ITEM - MATERIAL | Material Number | |
40 | ![]() |
WISO_ITEM - NET_VALUE | Net value of the order item in document currency | |
41 | ![]() |
WISO_ITEM - PO_ITM_NO | SAP Retail Store Sales Order: Handle Sales Document Item | |
42 | ![]() |
WISO_ITEM - PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | |
43 | ![]() |
WISO_ITEM_ADD - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
44 | ![]() |
WISO_ITEM_ADD - SUBTOTAL_6 | Subtotal 6 from pricing procedure for condition | |
45 | ![]() |
WISO_ITEM_ADD - SUBTOTAL_5 | Subtotal 5 from pricing procedure for condition | |
46 | ![]() |
WISO_ITEM_ADD - SUBTOTAL_4 | Subtotal 4 from pricing procedure for condition | |
47 | ![]() |
WISO_ITEM_ADD - SUBTOTAL_3 | Subtotal 3 from pricing procedure for condition | |
48 | ![]() |
WISO_ITEM_ADD - SUBTOTAL_2 | Subtotal 2 from pricing procedure for condition | |
49 | ![]() |
WISO_ITEM_ADD - SUBTOTAL_1 | Subtotal 1 from pricing procedure for condition | |
50 | ![]() |
WISO_ITEM_ADD - REF_DOC_IT | Item number of the reference item | |
51 | ![]() |
WISO_ITEM_ADD - SUBSTREASON | Reason for material substitution | |
52 | ![]() |
WISO_ITEM_ADD - REF_DOC | Document number of the reference document | |
53 | ![]() |
WISO_ITEM_ADD - MATDETERID | ID for material selection - active | |
54 | ![]() |
WISO_ITEM_ADD - ITUSAGEID | ID for higher-level item usage | |
55 | ![]() |
WISO_ITEM_ADD - ITMCAT_ACCPT | Checkbox | |
56 | ![]() |
WISO_ITEM_ADD - CONSUMPT | Consumption posting | |
57 | ![]() |
WISO_ITEM_ADD - BOM_NO | Bill of Material | |
58 | ![]() |
WISO_ITEM_ADD - AUTO_GENERATED | Checkbox | |
59 | ![]() |
WISO_ITEM_ADD - SCHEDTYP_ACCPT | Checkbox | |
60 | ![]() |
WISO_ITM - MATERIAL | Material Number | |
61 | ![]() |
WISO_ITM - UNIT | Unit of Measure for Display | |
62 | ![]() |
WISO_ITM - TAX_AMOUNT | Tax amount in document currency | |
63 | ![]() |
WISO_ITM - QUAN_REQ | Quantity | |
64 | ![]() |
WISO_ITM - QUAN_AVAIL | Quantity | |
65 | ![]() |
WISO_ITM - PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | |
66 | ![]() |
WISO_ITM - PO_ITM_NO | SAP Retail Store Sales Order: Handle Sales Document Item | |
67 | ![]() |
WISO_ITM - NET_VALUE | Net value of the order item in document currency | |
68 | ![]() |
WISO_ITM - ITM_NUMBER | Sales Document Item | |
69 | ![]() |
WISO_ITM - HG_LV_ITEM | Higher-level item in bill of material structures | |
70 | ![]() |
WISO_ITMNO - ITM_NUMBER_1 | Sales Document Item | |
71 | ![]() |
WISO_ITMNO - ITM_NUMBER_2 | Sales Document Item | |
72 | ![]() |
WISO_ITM_ADD - HG_LV_ITEM | Higher-level item in bill of material structures |