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