Table/Structure Field list used by SAP ABAP Program LWSSSF02 (Forms Aufbereiten Lieferdaten)
SAP ABAP Program 
LWSSSF02 (Forms Aufbereiten Lieferdaten) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIRETURN1 - NUMBER | Message Number | |
| 2 | Table/Structure Field |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 3 | Table/Structure Field |
BAPIRETURN1 - ID | Message Class | |
| 4 | Table/Structure Field |
LIKP - ERDAT | Date on which the record was created | |
| 5 | Table/Structure Field |
LIKP - FAKSK | Billing block in SD document | |
| 6 | Table/Structure Field |
LIKP - LFART | Delivery Type | |
| 7 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 8 | Table/Structure Field |
LIKP - WAERK | SD document currency | |
| 9 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 10 | Table/Structure Field |
LIPS - VRKME | Sales unit | |
| 11 | Table/Structure Field |
LIPS - VGPOS | Item number of the reference item | |
| 12 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 13 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 14 | Table/Structure Field |
LIPS - MATNR | Material Number | |
| 15 | Table/Structure Field |
LIPS - ARKTX | Short text for sales order item | |
| 16 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 17 | Table/Structure Field |
LIPS - EAN11 | International Article Number (EAN/UPC) | |
| 18 | Table/Structure Field |
LIPS - NETWR | Net Value in Document Currency | |
| 19 | Table/Structure Field |
SALES_KEY - VBELN | Sales Document | |
| 20 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 21 | Table/Structure Field |
VBLS - VBELN_LIF | Delivery | |
| 22 | Table/Structure Field |
VBLS - POSNR_LIF | Delivery Item | |
| 23 | Table/Structure Field |
WISO_BAIT - DLV_CLLCT | Indicates delivery/ collection | |
| 24 | Table/Structure Field |
WISO_BAIT_ADD - DLV_CLLCT | Indicates delivery/ collection | |
| 25 | Table/Structure Field |
WISO_DLVHD - PRICE_SUM1 | SAP Retail Store Sales Order: Value of Sales Document | |
| 26 | Table/Structure Field |
WISO_DLVHD - PRICE_SUM | SAP Retail Store Sales Order: Value of Sales Document | |
| 27 | Table/Structure Field |
WISO_DLVHD - NETVAL_SUM | Net Value in Document Currency | |
| 28 | Table/Structure Field |
WISO_DLVHD - DOC_NUMB_SO | Sales Document | |
| 29 | Table/Structure Field |
WISO_DLVHD - DLV_TYPE_DESCR | Description | |
| 30 | Table/Structure Field |
WISO_DLVHD - DLV_TYPE | Delivery Type | |
| 31 | Table/Structure Field |
WISO_DLVHD - DELIV_NUMB | Delivery | |
| 32 | Table/Structure Field |
WISO_DLVHD - DLV_CLLCT | Indicates delivery/ collection | |
| 33 | Table/Structure Field |
WISO_DLVHD - BILL_BLOCK | Billing block in SD document | |
| 34 | Table/Structure Field |
WISO_DLVHD - CR_DATE | Date on which the record was created | |
| 35 | Table/Structure Field |
WISO_DLVHD - CURR | SD document currency | |
| 36 | Table/Structure Field |
WISO_DLVHD - CURR1 | SD document currency | |
| 37 | Table/Structure Field |
WISO_DLVHD_ADD - BILL_BLOCK | Billing block in SD document | |
| 38 | Table/Structure Field |
WISO_DLVHD_ADD - CURR | SD document currency | |
| 39 | Table/Structure Field |
WISO_DLVHD_ADD - CURR1 | SD document currency | |
| 40 | Table/Structure Field |
WISO_DLVHD_ADD - DLV_CLLCT | Indicates delivery/ collection | |
| 41 | Table/Structure Field |
WISO_DLVHD_ADD - DOC_NUMB_SO | Sales Document | |
| 42 | Table/Structure Field |
WISO_DLVHD_ADD - NETVAL_SUM | Net Value in Document Currency | |
| 43 | Table/Structure Field |
WISO_DLVHD_ADD - PRICE_SUM | SAP Retail Store Sales Order: Value of Sales Document | |
| 44 | Table/Structure Field |
WISO_DLVHD_ADD - PRICE_SUM1 | SAP Retail Store Sales Order: Value of Sales Document | |
| 45 | Table/Structure Field |
WISO_DLVITM - SHORT_TEXT | Material description | |
| 46 | Table/Structure Field |
WISO_DLVITM - SALES_UNIT | Sales unit | |
| 47 | Table/Structure Field |
WISO_DLVITM - PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | |
| 48 | Table/Structure Field |
WISO_DLVITM - NET_VALUE | Net Value in Document Currency | |
| 49 | Table/Structure Field |
WISO_DLVITM - MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | |
| 50 | Table/Structure Field |
WISO_DLVITM - ITM_NUMB_SO | Sales Document Item | |
| 51 | Table/Structure Field |
WISO_DLVITM - ITM_NUMBER | Item number of the SD document | |
| 52 | Table/Structure Field |
WISO_DLVITM - EAN_UPC | International Article Number (EAN/UPC) | |
| 53 | Table/Structure Field |
WISO_DLVITM - DLV_QTY | Actual quantity delivered (in sales units) | |
| 54 | Table/Structure Field |
WISO_DLVITM - DELIV_NUMB | Delivery | |
| 55 | Table/Structure Field |
WISO_DLVITM - CURR | SD document currency | |
| 56 | Table/Structure Field |
WISO_DLVITM - MATERIAL | Material Number | |
| 57 | Table/Structure Field |
WISO_DLVITM_ADD - MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | |
| 58 | Table/Structure Field |
WISO_DLVITM_ADD - SHORT_TEXT | Material description | |
| 59 | Table/Structure Field |
WISO_DLVITM_ADD - PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | |
| 60 | Table/Structure Field |
WISO_DLVITM_ADD - NET_VALUE | Net Value in Document Currency | |
| 61 | Table/Structure Field |
WISO_DLVITM_ADD - MATERIAL | Material Number | |
| 62 | Table/Structure Field |
WISO_DLVITM_ADD - EAN_UPC | International Article Number (EAN/UPC) | |
| 63 | Table/Structure Field |
WISO_DLVITM_ADD - CURR | SD document currency | |
| 64 | Table/Structure Field |
WISO_HNDL - XFIELD | Checkbox | |
| 65 | Table/Structure Field |
WISO_ITEM - DLV_CLLCT | Indicates delivery/ collection | |
| 66 | Table/Structure Field |
WISO_ITEM - NET_VALUE | Net value of the order item in document currency | |
| 67 | Table/Structure Field |
WISO_ITEM - TAX_AMOUNT | Tax amount in document currency | |
| 68 | Table/Structure Field |
WISO_ITM - NET_VALUE | Net value of the order item in document currency | |
| 69 | Table/Structure Field |
WISO_ITM - TAX_AMOUNT | Tax amount in document currency |
