Table/Structure Field list used by SAP ABAP Program MWOSE_PDC_INBOUND_TESTF01 (Include MWOSE_PDC_INBOUND_TESTF01)
SAP ABAP Program
MWOSE_PDC_INBOUND_TESTF01 (Include MWOSE_PDC_INBOUND_TESTF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI2017_GM_ITEM_CREATE - DELIV_ITEM_TO_SEARCH | Delivery Item | |
2 | ![]() |
BAPI2017_GM_ITEM_CREATE - DELIV_ITEM | BAPI2017_GM_ITEM_CREATE-DELIV_ITEM | |
3 | ![]() |
BAPI2017_GM_ITEM_CREATE - PROD_DATE | Date of Manufacture | |
4 | ![]() |
BAPI2017_GM_ITEM_CREATE - PO_ITEM | Item Number of Purchasing Document | |
5 | ![]() |
BAPI2017_GM_ITEM_CREATE - EXPIRYDATE | Shelf Life Expiration or Best-Before Date | |
6 | ![]() |
BAPI2017_GM_ITEM_CREATE - PLANT | Plant | |
7 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
8 | ![]() |
EDIPOA - LOGDES | RFC destination | |
9 | ![]() |
SBCCALLENV - NAME | SBC routing table, Keyfield | |
10 | ![]() |
SBCCALLENV - VALUE | SBC routing table, Value of keyfield | |
11 | ![]() |
SRS_PDC_GM_HEAD_IN - PLANT | Plant | |
12 | ![]() |
SRS_PDC_GM_HEAD_IN - VENDOR | Vendor's account number | |
13 | ![]() |
SRS_PDC_GM_HEAD_IN - SRS_CODE | SAP Retail Store Function Code | |
14 | ![]() |
SRS_PDC_GM_HEAD_IN - REF_ID | SAP Retail Store: Numeric Key for Reference Document | |
15 | ![]() |
SRS_PDC_GM_HEAD_IN - REF_DOC_NO | Reference Document Number | |
16 | ![]() |
SRS_PDC_GM_HEAD_IN - PR_UNAME | User Name | |
17 | ![]() |
SRS_PDC_GM_HEAD_IN - MOVE_REAS | Reason for movement | |
18 | ![]() |
SRS_PDC_GM_HEAD_IN - MOVE_PLANT | Receiving plant/issuing plant | |
19 | ![]() |
SRS_PDC_GM_HEAD_IN - GR_GI_SLIP_NO | Goods receipt/issue slip number | |
20 | ![]() |
SRS_PDC_GM_HEAD_IN - GM_NO | SAP Retail Store Number of MDE - Goods Movement | |
21 | ![]() |
SRS_PDC_GM_HEAD_IN - GBTRANS | Business transaction /goods movement SAP Retail Store | |
22 | ![]() |
SRS_PDC_GM_HEAD_IN - DOC_DATE | Document Date in Document | |
23 | ![]() |
SRS_PDC_GM_ITEMS_IN - EXPIRYCONTR | Check indicator | |
24 | ![]() |
SRS_PDC_GM_ITEMS_IN - EXPIRYDATE | Shelf Life Expiration or Best-Before Date | |
25 | ![]() |
SRS_PDC_GM_ITEMS_IN - GM_IT | Item Number of Purchasing Document | |
26 | ![]() |
SRS_PDC_GM_ITEMS_IN - GM_NO | SAP Retail Store Number of MDE - Goods Movement | |
27 | ![]() |
SRS_PDC_GM_ITEMS_IN - PLANT | Plant | |
28 | ![]() |
SRS_PDC_GM_ITEMS_IN - REF_DOC_IT | Item Number of Purchasing Document | |
29 | ![]() |
SRS_PDC_SO_OUT_GROUP - FILE_NAME | File Name for PDC Data Record | |
30 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
31 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
32 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
33 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
39 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
40 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
41 | ![]() |
T000 - LOGSYS | Logical system | |
42 | ![]() |
T001W - WERKS | Plant | |
43 | ![]() |
T001W - KUNNR | Customer number of plant | |
44 | ![]() |
T163D - IBTYP | Confirmation Category: Internal | |
45 | ![]() |
WOSE_IMKPF - GIDAT_CHAR | Character Field Length = 10 | |
46 | ![]() |
WOSE_IMKPF - LIFNR | Vendor's account number | |
47 | ![]() |
WOSE_IMKPF - PLANT | Plant | |
48 | ![]() |
WOSE_IMKPF - REF_BLNR | Document number of a reference document | |
49 | ![]() |
WOSE_IMKPF - REF_ID | SAP Retail Store: Numeric Key for Reference Document | |
50 | ![]() |
WOSE_IMKPF - UP_DATE | Posting Date in the Document | |
51 | ![]() |
WOSE_IMKPF - W_VGART | Business transaction /goods movement SAP Retail Store | |
52 | ![]() |
WOSE_IMKPF - X_REF_BLNR | Goods receipt/issue slip number | |
53 | ![]() |
WOSE_ITEMS - ERROR_MESSAGE | Message Text | |
54 | ![]() |
WOSE_ITEMS - GRUND | Reason for movement | |
55 | ![]() |
WOSE_ITEMS - LIEFNR | Vendor's account number | |
56 | ![]() |
WOSE_ITEMS - W_UMWRK | Receiving plant/issuing plant |