Table/Structure Field list used by SAP ABAP Program LWSSOF26 (Include LWSSOF26)
SAP ABAP Program 
LWSSOF26 (Include LWSSOF26) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BAPIRETURN1 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRETURN1 - NUMBER | Message Number | |
| 4 | Table/Structure Field |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 5 | Table/Structure Field |
BAPISDBUSI - INCOTERMS1 | Incoterms (part 1) | |
| 6 | Table/Structure Field |
BAPISDBUSI - INCOTERMS2 | Incoterms (part 2) | |
| 7 | Table/Structure Field |
BAPISDBUSI - ITM_NUMBER | Item number of the SD document | |
| 8 | Table/Structure Field |
BAPISDBUSI - SD_DOC | Sales and Distribution Document Number | |
| 9 | Table/Structure Field |
BAPISDHEDU - CONFIR_QTY | Confirmed quantity | |
| 10 | Table/Structure Field |
BAPISDHEDU - ITM_NUMBER | Sales Document Item | |
| 11 | Table/Structure Field |
BAPISDHEDU - REQ_DATE | Schedule line date | |
| 12 | Table/Structure Field |
BAPISDHEDU - SCHED_TYPE | Item Cat. in Schedule Line | |
| 13 | Table/Structure Field |
BAPISDIT - CONSUMPT | Consumption posting | |
| 14 | Table/Structure Field |
BAPISDIT - CUM_CF_QTY | Cumulative confirmed quantity in sales unit | |
| 15 | Table/Structure Field |
BAPISDIT - CURRENCY | SD document currency | |
| 16 | Table/Structure Field |
BAPISDIT - DLV_GROUP | Delivery group (items are delivered together) | |
| 17 | Table/Structure Field |
BAPISDIT - DOC_NUMBER | Sales Document | |
| 18 | Table/Structure Field |
BAPISDIT - EAN_UPC | International Article Number (EAN/UPC) | |
| 19 | Table/Structure Field |
BAPISDIT - HG_LV_ITEM | Higher-level item in bill of material structures | |
| 20 | Table/Structure Field |
BAPISDIT - ITEM_CATEG | Sales document item category | |
| 21 | Table/Structure Field |
BAPISDIT - ITM_NUMBER | Sales Document Item | |
| 22 | Table/Structure Field |
BAPISDIT - ITUSAGEID | ID for higher-level item usage | |
| 23 | Table/Structure Field |
BAPISDIT - MATDETERID | ID for material selection - active | |
| 24 | Table/Structure Field |
BAPISDIT - MATERIAL | Material Number | |
| 25 | Table/Structure Field |
BAPISDIT - MAT_ENTRD | Material entered | |
| 26 | Table/Structure Field |
BAPISDIT - NBR_ST | Bill of Material | |
| 27 | Table/Structure Field |
BAPISDIT - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
| 28 | Table/Structure Field |
BAPISDIT - PLANT | Plant | |
| 29 | Table/Structure Field |
BAPISDIT - POSNR_VOR | Item number of the reference item | |
| 30 | Table/Structure Field |
BAPISDIT - REA_FOR_RE | Reason for rejection of quotations and sales orders | |
| 31 | Table/Structure Field |
BAPISDIT - REF_DOC | Document number of the reference document | |
| 32 | Table/Structure Field |
BAPISDIT - REL_FOR_BI | Relevant for Billing | |
| 33 | Table/Structure Field |
BAPISDIT - REQ_QTY | Cumulative order quantity in sales units | |
| 34 | Table/Structure Field |
BAPISDIT - SALES_UNIT | Sales unit | |
| 35 | Table/Structure Field |
BAPISDIT - SHIP_POINT | Shipping Point/Receiving Point | |
| 36 | Table/Structure Field |
BAPISDIT - SHORT_TEXT | Short text for sales order item | |
| 37 | Table/Structure Field |
BAPISDIT - SUBSTREASO | Reason for material substitution | |
| 38 | Table/Structure Field |
BAPISDIT - SUBTOT_PP1 | Currency amount for BAPIS (with 9 decimal places) | |
| 39 | Table/Structure Field |
BAPISDIT - SUBTOT_PP2 | Currency amount for BAPIS (with 9 decimal places) | |
| 40 | Table/Structure Field |
BAPISDIT - SUBTOT_PP3 | Currency amount for BAPIS (with 9 decimal places) | |
| 41 | Table/Structure Field |
BAPISDIT - SUBTOT_PP4 | Currency amount for BAPIS (with 9 decimal places) | |
| 42 | Table/Structure Field |
BAPISDIT - SUBTOT_PP5 | Currency amount for BAPIS (with 9 decimal places) | |
| 43 | Table/Structure Field |
BAPISDIT - SUBTOT_PP6 | Currency amount for BAPIS (with 9 decimal places) | |
| 44 | Table/Structure Field |
BAPISDIT - TAX_AMOUNT | Currency amount for BAPIS (with 9 decimal places) | |
| 45 | Table/Structure Field |
BAPISDIT - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 46 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 47 | Table/Structure Field |
WISO_BAIT - DLV_GROUP | Delivery group (items are delivered together) | |
| 48 | Table/Structure Field |
WISO_BAIT - EAN_UPC | International Article Number (EAN/UPC) | |
| 49 | Table/Structure Field |
WISO_BAIT - ITEM_CATEG | Sales document item category | |
| 50 | Table/Structure Field |
WISO_BAIT - MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | |
| 51 | Table/Structure Field |
WISO_BAIT - SHIP_POINT | Shipping Point/Receiving Point | |
| 52 | Table/Structure Field |
WISO_BAIT_ADD - DLV_GROUP | Delivery group (items are delivered together) | |
| 53 | Table/Structure Field |
WISO_BAIT_ADD - EAN_UPC | International Article Number (EAN/UPC) | |
| 54 | Table/Structure Field |
WISO_BAIT_ADD - MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | |
| 55 | Table/Structure Field |
WISO_BAIT_ADD - SHIP_POINT | Shipping Point/Receiving Point | |
| 56 | Table/Structure Field |
WISO_ITEM - BOM_NO | Bill of Material | |
| 57 | Table/Structure Field |
WISO_ITEM - CONSUMPT | Consumption posting | |
| 58 | Table/Structure Field |
WISO_ITEM - CURR | SD document currency | |
| 59 | Table/Structure Field |
WISO_ITEM - DLV_DATE | Schedule line date | |
| 60 | Table/Structure Field |
WISO_ITEM - DLV_GROUP | Delivery group (items are delivered together) | |
| 61 | Table/Structure Field |
WISO_ITEM - EAN_UPC | International Article Number (EAN/UPC) | |
| 62 | Table/Structure Field |
WISO_ITEM - HG_LV_ITEM | Higher-level item in bill of material structures | |
| 63 | Table/Structure Field |
WISO_ITEM - INCO1 | Incoterms (part 1) | |
| 64 | Table/Structure Field |
WISO_ITEM - INCO2 | Incoterms (part 2) | |
| 65 | Table/Structure Field |
WISO_ITEM - ITEM_CATEG | Sales document item category | |
| 66 | Table/Structure Field |
WISO_ITEM - ITM_NUMBER | Sales Document Item | |
| 67 | Table/Structure Field |
WISO_ITEM - ITUSAGEID | ID for higher-level item usage | |
| 68 | Table/Structure Field |
WISO_ITEM - MATDETERID | ID for material selection - active | |
| 69 | Table/Structure Field |
WISO_ITEM - MATERIAL | Material Number | |
| 70 | Table/Structure Field |
WISO_ITEM - MAT_ENTRD | Material entered | |
| 71 | Table/Structure Field |
WISO_ITEM - MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | |
| 72 | Table/Structure Field |
WISO_ITEM - NET_VALUE | Net value of the order item in document currency | |
| 73 | Table/Structure Field |
WISO_ITEM - NUMB_DLVS | SAP Store Order: Number of delivery schedules/deliveries | |
| 74 | Table/Structure Field |
WISO_ITEM - PLANT_DLV | Plant | |
| 75 | Table/Structure Field |
WISO_ITEM - QUAN_AVAIL | Quantity | |
| 76 | Table/Structure Field |
WISO_ITEM - QUAN_REQ | Quantity | |
| 77 | Table/Structure Field |
WISO_ITEM - REA_FOR_RE | Reason for rejection of quotations and sales orders | |
| 78 | Table/Structure Field |
WISO_ITEM - REF_DOC | Document number of the reference document | |
| 79 | Table/Structure Field |
WISO_ITEM - REF_DOC_IT | Item number of the reference item | |
| 80 | Table/Structure Field |
WISO_ITEM - REL_FOR_BI | Relevant for Billing | |
| 81 | Table/Structure Field |
WISO_ITEM - SCHED_TYPE | Item Cat. in Schedule Line | |
| 82 | Table/Structure Field |
WISO_ITEM - SHIP_POINT | Shipping Point/Receiving Point | |
| 83 | Table/Structure Field |
WISO_ITEM - SHORT_TEXT | Short text for sales order item | |
| 84 | Table/Structure Field |
WISO_ITEM - SUBSTREASON | Reason for material substitution | |
| 85 | Table/Structure Field |
WISO_ITEM - SUBTOTAL_1 | Subtotal 1 from pricing procedure for condition | |
| 86 | Table/Structure Field |
WISO_ITEM - SUBTOTAL_2 | Subtotal 2 from pricing procedure for condition | |
| 87 | Table/Structure Field |
WISO_ITEM - SUBTOTAL_3 | Subtotal 3 from pricing procedure for condition | |
| 88 | Table/Structure Field |
WISO_ITEM - SUBTOTAL_4 | Subtotal 4 from pricing procedure for condition | |
| 89 | Table/Structure Field |
WISO_ITEM - SUBTOTAL_5 | Subtotal 5 from pricing procedure for condition | |
| 90 | Table/Structure Field |
WISO_ITEM - SUBTOTAL_6 | Subtotal 6 from pricing procedure for condition | |
| 91 | Table/Structure Field |
WISO_ITEM - TAX_AMOUNT | Tax amount in document currency | |
| 92 | Table/Structure Field |
WISO_ITEM - UNIT | Unit of Measure for Display | |
| 93 | Table/Structure Field |
WISO_ITEM - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 94 | Table/Structure Field |
WISO_ITEM_ADD - BOM_NO | Bill of Material | |
| 95 | Table/Structure Field |
WISO_ITEM_ADD - CONSUMPT | Consumption posting | |
| 96 | Table/Structure Field |
WISO_ITEM_ADD - ITUSAGEID | ID for higher-level item usage | |
| 97 | Table/Structure Field |
WISO_ITEM_ADD - MATDETERID | ID for material selection - active | |
| 98 | Table/Structure Field |
WISO_ITEM_ADD - REF_DOC | Document number of the reference document | |
| 99 | Table/Structure Field |
WISO_ITEM_ADD - REF_DOC_IT | Item number of the reference item | |
| 100 | Table/Structure Field |
WISO_ITEM_ADD - SUBSTREASON | Reason for material substitution | |
| 101 | Table/Structure Field |
WISO_ITEM_ADD - SUBTOTAL_1 | Subtotal 1 from pricing procedure for condition | |
| 102 | Table/Structure Field |
WISO_ITEM_ADD - SUBTOTAL_2 | Subtotal 2 from pricing procedure for condition | |
| 103 | Table/Structure Field |
WISO_ITEM_ADD - SUBTOTAL_3 | Subtotal 3 from pricing procedure for condition | |
| 104 | Table/Structure Field |
WISO_ITEM_ADD - SUBTOTAL_4 | Subtotal 4 from pricing procedure for condition | |
| 105 | Table/Structure Field |
WISO_ITEM_ADD - SUBTOTAL_5 | Subtotal 5 from pricing procedure for condition | |
| 106 | Table/Structure Field |
WISO_ITEM_ADD - SUBTOTAL_6 | Subtotal 6 from pricing procedure for condition | |
| 107 | Table/Structure Field |
WISO_ITEM_ADD - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 108 | Table/Structure Field |
WISO_ITM - CURR | SD document currency | |
| 109 | Table/Structure Field |
WISO_ITM - DLV_DATE | Schedule line date | |
| 110 | Table/Structure Field |
WISO_ITM - HG_LV_ITEM | Higher-level item in bill of material structures | |
| 111 | Table/Structure Field |
WISO_ITM - ITM_NUMBER | Sales Document Item | |
| 112 | Table/Structure Field |
WISO_ITM - MATERIAL | Material Number | |
| 113 | Table/Structure Field |
WISO_ITM - NET_VALUE | Net value of the order item in document currency | |
| 114 | Table/Structure Field |
WISO_ITM - NUMB_DLVS | SAP Store Order: Number of delivery schedules/deliveries | |
| 115 | Table/Structure Field |
WISO_ITM - PLANT_DLV | Plant | |
| 116 | Table/Structure Field |
WISO_ITM - QUAN_AVAIL | Quantity | |
| 117 | Table/Structure Field |
WISO_ITM - QUAN_REQ | Quantity | |
| 118 | Table/Structure Field |
WISO_ITM - REA_FOR_RE | Reason for rejection of quotations and sales orders | |
| 119 | Table/Structure Field |
WISO_ITM - REL_FOR_BI | Relevant for Billing | |
| 120 | Table/Structure Field |
WISO_ITM - SHORT_TEXT | Short text for sales order item | |
| 121 | Table/Structure Field |
WISO_ITM - TAX_AMOUNT | Tax amount in document currency | |
| 122 | Table/Structure Field |
WISO_ITM - UNIT | Unit of Measure for Display | |
| 123 | Table/Structure Field |
WISO_ITM_ADD - HG_LV_ITEM | Higher-level item in bill of material structures |
