Table/Structure Field list used by SAP ABAP Program LWSSOF15 (Include LWSSOF15)
SAP ABAP Program
LWSSOF15 (Include LWSSOF15) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRETURN1 - ID | Message Class | |
3 | ![]() |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
4 | ![]() |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
5 | ![]() |
BAPIRETURN1 - NUMBER | Message Number | |
6 | ![]() |
BAPISDIT - BASE_UOM | Base Unit of Measure | |
7 | ![]() |
BAPISDIT - DOC_NUMBER | Sales Document | |
8 | ![]() |
BAPISDIT - ITM_NUMBER | Sales Document Item | |
9 | ![]() |
BAPISDIT - SALES_QTY1 | Numerator (factor) for conversion of sales quantity into SKU | |
10 | ![]() |
BAPISDIT - SALES_QTY2 | Denominator (divisor) for conversion of sales qty. into SKU | |
11 | ![]() |
BAPISDIT - SALES_UNIT | Sales unit | |
12 | ![]() |
BAPISDITST - ITM_NUMBER | Item number of the SD document | |
13 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
14 | ![]() |
VBAPF - FAKLMENG | Invoiced delivery quantity in base unit of measure | |
15 | ![]() |
VBAPF - WEMNGV | Quantity of goods received (category P) in sales unit | |
16 | ![]() |
VBAPF - WEMNG | Quantity of goods received in base unit of measure | |
17 | ![]() |
VBAPF - VMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
18 | ![]() |
VBAPF - TMENGEV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
19 | ![]() |
VBAPF - REMNGV | Invoiced receipt quantity (category P) in sales unit | |
20 | ![]() |
VBAPF - REMNG | Invoice receipt quantity in base unit of measure | |
21 | ![]() |
VBAPF - POSNR | Item number of the SD document | |
22 | ![]() |
VBAPF - JMENGEV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
23 | ![]() |
VBAPFV - WEMNGV | Quantity of goods received (category P) in sales unit | |
24 | ![]() |
VBAPFV - REMNGV | Invoiced receipt quantity (category P) in sales unit | |
25 | ![]() |
VBAPFV - JMENGEV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
26 | ![]() |
VBAPFV - TMENGEV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
27 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
28 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
29 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
30 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
31 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
32 | ![]() |
VBFAVB - VBTYP_N | Document category of subsequent document | |
33 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
34 | ![]() |
VBFAVB - VBELN | Subsequent sales and distribution document | |
35 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
36 | ![]() |
VBFAVB - POSNN | Subsequent item of an SD document | |
37 | ![]() |
WISO_ITEMST - BASE_UOM | Base Unit of Measure | |
38 | ![]() |
WISO_ITEMST - ITM_NUMBER | Sales Document Item | |
39 | ![]() |
WISO_ITEMST - PO_ITEM | Item Number of Purchasing Document | |
40 | ![]() |
WISO_ITEMST - PO_NUMBER | Purchasing Document Number | |
41 | ![]() |
WISO_ITEMST - QTY_BILLED_DLV | Invoiced delivery quantity in base unit of measure | |
42 | ![]() |
WISO_ITEMST - QTY_SU_GR | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
43 | ![]() |
WISO_ITEMST - QTY_SU_IV_VNDR | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
44 | ![]() |
WISO_ITEMST - QTY_SU_J_DLV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
45 | ![]() |
WISO_ITEMST - QTY_SU_T_RET | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
46 | ![]() |
WISO_ITEMST - QTY_V_PURCH_ORD | Completed quantity base UoM; 1st letter = sales doc. type | |
47 | ![]() |
WISO_ITEMST - SALES_UNIT | Sales unit |