Table/Structure Field list used by SAP ABAP Program LWSSOF02 (Forms Konvertierung BAPIITEM zu WISO_ITEM)
SAP ABAP Program 
LWSSOF02 (Forms Konvertierung BAPIITEM zu WISO_ITEM) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIITEMEX - ITEM_CATEG | BAPIITEMEX-ITEM_CATEG | |
| 2 | Table/Structure Field |
BAPIITEMEX - CURRENCY | SD document currency | |
| 3 | Table/Structure Field |
BAPIITEMEX - TX_DOC_CUR | Tax Amount in Document Currency | |
| 4 | Table/Structure Field |
BAPIITEMEX - SUBTOTAL_6 | Subtotal-6 as num. field - 00000901 equals 9,01 | |
| 5 | Table/Structure Field |
BAPIITEMEX - SUBTOTAL_5 | Subtotal-5 as num. field - 00000901 equals 9,01 | |
| 6 | Table/Structure Field |
BAPIITEMEX - SUBTOTAL_4 | Subtotal-4 as num. field - 00000901 equals 9,01 | |
| 7 | Table/Structure Field |
BAPIITEMEX - SUBTOTAL_3 | Subtotal-3 as num. field - 00000901 equals 9,01 | |
| 8 | Table/Structure Field |
BAPIITEMEX - SUBTOTAL_2 | Subtotal-2 as num. field - 00000901 equals 9,01 | |
| 9 | Table/Structure Field |
BAPIITEMEX - SUBTOTAL_1 | Subtotal-1 as num. field - 00000901 equals 9,01 | |
| 10 | Table/Structure Field |
BAPIITEMEX - SHORT_TEXT | Short text for sales order item | |
| 11 | Table/Structure Field |
BAPIITEMEX - SALES_UNIT | Sales unit | |
| 12 | Table/Structure Field |
BAPIITEMEX - REQ_QTY | Cumulative order quantity in sales units | |
| 13 | Table/Structure Field |
BAPIITEMEX - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
| 14 | Table/Structure Field |
BAPIITEMEX - PLANT | Plant | |
| 15 | Table/Structure Field |
BAPIITEMEX - NET_VALUE1 | Net value | |
| 16 | Table/Structure Field |
BAPIITEMEX - MATERIAL | Material Number | |
| 17 | Table/Structure Field |
BAPIITEMEX - ITM_NUMBER | Sales Document Item | |
| 18 | Table/Structure Field |
BAPIITEMEX - SHIP_POINT | BAPIITEMEX-SHIP_POINT | |
| 19 | Table/Structure Field |
BAPIITEMIN - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
| 20 | Table/Structure Field |
BAPIITEMIN - SHORT_TEXT | Short text for sales order item | |
| 21 | Table/Structure Field |
BAPIITEMIN - SHIP_POINT | BAPIITEMIN-SHIP_POINT | |
| 22 | Table/Structure Field |
BAPIITEMIN - SALES_UNIT | Sales unit | |
| 23 | Table/Structure Field |
BAPIITEMIN - REQ_QTY | Order qty in sales units - 00009001 corresponds to 9.001 | |
| 24 | Table/Structure Field |
BAPIITEMIN - PLANT | Plant | |
| 25 | Table/Structure Field |
BAPIITEMIN - MATERIAL | Material Number | |
| 26 | Table/Structure Field |
BAPIITEMIN - ITEM_CATEG | Sales document item category | |
| 27 | Table/Structure Field |
BAPIITEMIN - INCOTERMS2 | Incoterms (part 2) | |
| 28 | Table/Structure Field |
BAPIITEMIN - INCOTERMS1 | Incoterms (part 1) | |
| 29 | Table/Structure Field |
BAPIITEMIN - EAN_UPC | BAPIITEMIN-EAN_UPC | |
| 30 | Table/Structure Field |
BAPIRETURN1 - ID | Message Class | |
| 31 | Table/Structure Field |
BAPIRETURN1 - NUMBER | Message Number | |
| 32 | Table/Structure Field |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 33 | Table/Structure Field |
BAPISDHEDU - CONFIR_QTY | Confirmed quantity | |
| 34 | Table/Structure Field |
BAPISDHEDU - ITM_NUMBER | Sales Document Item | |
| 35 | Table/Structure Field |
BAPISDHEDU - REQ_DATE | Schedule line date | |
| 36 | Table/Structure Field |
WISO_BAIT - EAN_UPC | International Article Number (EAN/UPC) | |
| 37 | Table/Structure Field |
WISO_BAIT - ITEM_CATEG | Sales document item category | |
| 38 | Table/Structure Field |
WISO_BAIT - SHIP_POINT | Shipping Point/Receiving Point | |
| 39 | Table/Structure Field |
WISO_BAIT_ADD - SHIP_POINT | Shipping Point/Receiving Point | |
| 40 | Table/Structure Field |
WISO_BAIT_ADD - EAN_UPC | International Article Number (EAN/UPC) | |
| 41 | Table/Structure Field |
WISO_ITEM - EAN_UPC | International Article Number (EAN/UPC) | |
| 42 | Table/Structure Field |
WISO_ITEM - UNIT | Unit of Measure for Display | |
| 43 | Table/Structure Field |
WISO_ITEM - SUBTOTAL_6 | Subtotal 6 from pricing procedure for condition | |
| 44 | Table/Structure Field |
WISO_ITEM - SUBTOTAL_5 | Subtotal 5 from pricing procedure for condition | |
| 45 | Table/Structure Field |
WISO_ITEM - SUBTOTAL_4 | Subtotal 4 from pricing procedure for condition | |
| 46 | Table/Structure Field |
WISO_ITEM - SUBTOTAL_3 | Subtotal 3 from pricing procedure for condition | |
| 47 | Table/Structure Field |
WISO_ITEM - SUBTOTAL_2 | Subtotal 2 from pricing procedure for condition | |
| 48 | Table/Structure Field |
WISO_ITEM - SUBTOTAL_1 | Subtotal 1 from pricing procedure for condition | |
| 49 | Table/Structure Field |
WISO_ITEM - SHORT_TEXT | Short text for sales order item | |
| 50 | Table/Structure Field |
WISO_ITEM - SHIP_POINT | Shipping Point/Receiving Point | |
| 51 | Table/Structure Field |
WISO_ITEM - QUAN_REQ_ORIG | Quantity | |
| 52 | Table/Structure Field |
WISO_ITEM - PO_ITM_NO | SAP Retail Store Sales Order: Handle Sales Document Item | |
| 53 | Table/Structure Field |
WISO_ITEM - PLANT_DLV | Plant | |
| 54 | Table/Structure Field |
WISO_ITEM - MAT_ENTRD | Material entered | |
| 55 | Table/Structure Field |
WISO_ITEM - MATERIAL | Material Number | |
| 56 | Table/Structure Field |
WISO_ITEM - ITEM_CATEG_AUTO | Sales document item category | |
| 57 | Table/Structure Field |
WISO_ITEM - ITEM_CATEG | Sales document item category | |
| 58 | Table/Structure Field |
WISO_ITEM - INCO2 | Incoterms (part 2) | |
| 59 | Table/Structure Field |
WISO_ITEM - INCO1 | Incoterms (part 1) | |
| 60 | Table/Structure Field |
WISO_ITEM_ADD - QUAN_REQ_ORIG | Quantity | |
| 61 | Table/Structure Field |
WISO_ITEM_ADD - SUBTOTAL_6 | Subtotal 6 from pricing procedure for condition | |
| 62 | Table/Structure Field |
WISO_ITEM_ADD - SUBTOTAL_5 | Subtotal 5 from pricing procedure for condition | |
| 63 | Table/Structure Field |
WISO_ITEM_ADD - SUBTOTAL_4 | Subtotal 4 from pricing procedure for condition | |
| 64 | Table/Structure Field |
WISO_ITEM_ADD - SUBTOTAL_3 | Subtotal 3 from pricing procedure for condition | |
| 65 | Table/Structure Field |
WISO_ITEM_ADD - SUBTOTAL_2 | Subtotal 2 from pricing procedure for condition | |
| 66 | Table/Structure Field |
WISO_ITEM_ADD - SUBTOTAL_1 | Subtotal 1 from pricing procedure for condition | |
| 67 | Table/Structure Field |
WISO_ITM - CURR | SD document currency | |
| 68 | Table/Structure Field |
WISO_ITM - DLV_DATE | Schedule line date | |
| 69 | Table/Structure Field |
WISO_ITM - ITM_NUMBER | Sales Document Item | |
| 70 | Table/Structure Field |
WISO_ITM - MATERIAL | Material Number | |
| 71 | Table/Structure Field |
WISO_ITM - NET_VALUE | Net value of the order item in document currency | |
| 72 | Table/Structure Field |
WISO_ITM - NUMB_DLVS | SAP Store Order: Number of delivery schedules/deliveries | |
| 73 | Table/Structure Field |
WISO_ITM - PLANT_DLV | Plant | |
| 74 | Table/Structure Field |
WISO_ITM - PO_ITM_NO | SAP Retail Store Sales Order: Handle Sales Document Item | |
| 75 | Table/Structure Field |
WISO_ITM - QUAN_AVAIL | Quantity | |
| 76 | Table/Structure Field |
WISO_ITM - QUAN_REQ | Quantity | |
| 77 | Table/Structure Field |
WISO_ITM - SHORT_TEXT | Short text for sales order item | |
| 78 | Table/Structure Field |
WISO_ITM - TAX_AMOUNT | Tax amount in document currency | |
| 79 | Table/Structure Field |
WISO_ITM - UNIT | Unit of Measure for Display |
