Table/Structure Field list used by SAP ABAP Program MWOSEF01 (Include MWOSEF01)
SAP ABAP Program
MWOSEF01 (Include MWOSEF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI1008_4 - NAME | Name 1 | |
2 | ![]() |
BAPI2017_GM_CODE - GM_CODE | Assign code to transaction for BAPI goods movement | |
3 | ![]() |
BAPI2017_GM_HEAD_01 - DOC_DATE | Document Date in Document | |
4 | ![]() |
BAPI2017_GM_HEAD_01 - GR_GI_SLIP_NO | Goods receipt/issue slip number | |
5 | ![]() |
BAPI2017_GM_HEAD_01 - PR_UNAME | User Name | |
6 | ![]() |
BAPI2017_GM_HEAD_01 - PSTNG_DATE | Posting Date in the Document | |
7 | ![]() |
BAPI2017_GM_HEAD_01 - REF_DOC_NO | Reference Document Number | |
8 | ![]() |
BAPI2017_GM_HEAD_02 - TR_EV_TYPE | Transaction/Event Type | |
9 | ![]() |
BAPI2017_GM_HEAD_RET - MAT_DOC | Number of Material Document | |
10 | ![]() |
BAPI2017_GM_ITEM_04 - MATDOC_ITEM | Item in material document | |
11 | ![]() |
BAPI2017_GM_ITEM_CREATE - ENTRY_QNT | Quantity in unit of entry | |
12 | ![]() |
BAPI2017_GM_ITEM_CREATE - ENTRY_UOM | Unit of entry | |
13 | ![]() |
BAPI2017_GM_ITEM_CREATE - MATERIAL | Material Number | |
14 | ![]() |
BAPI2017_GM_ITEM_CREATE - PO_ITEM | Item Number of Purchasing Document | |
15 | ![]() |
BAPI2017_GM_ITEM_CREATE - PO_NUMBER | Purchase order number | |
16 | ![]() |
BAPI2017_GM_ITEM_SHOW - DOC_YEAR | Year of material document | |
17 | ![]() |
BAPI2017_GM_ITEM_SHOW - ENTRY_UOM | Unit of entry | |
18 | ![]() |
BAPI2017_GM_ITEM_SHOW - LINE_ID | Unique identification of document line | |
19 | ![]() |
BAPI2017_GM_ITEM_SHOW - MATDOC_ITM | Item in material document | |
20 | ![]() |
BAPI2017_GM_ITEM_SHOW - MATERIAL | Material Number | |
21 | ![]() |
BAPI2017_GM_ITEM_SHOW - MAT_DOC | Number of Material Document | |
22 | ![]() |
BAPI2017_GM_ITEM_SHOW - MOVE_PLANT | Receiving plant/issuing plant | |
23 | ![]() |
BAPI2017_GM_ITEM_SHOW - PARENT_ID | Identifier of immediately superior line | |
24 | ![]() |
BAPI2017_GM_ITEM_SHOW - PLANT | Plant | |
25 | ![]() |
BAPI2017_GM_ITEM_SHOW - VENDOR | Vendor's account number | |
26 | ![]() |
BAPI2017_GM_TR_EV_TYPE_RA - LOW | Transaction/Event Type | |
27 | ![]() |
BAPI2017_GM_TR_EV_TYPE_RA - OPTION | Selection operator OPTION for range tables | |
28 | ![]() |
BAPI2017_GM_TR_EV_TYPE_RA - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
29 | ![]() |
BAPIADDRESS - NAME1 | Name 1 | |
30 | ![]() |
BAPIEKKOL - DOC_CAT | Purchasing Document Category | |
31 | ![]() |
BAPIEKKOL - DOC_DATE | Purchasing Document Date | |
32 | ![]() |
BAPIEKKOL - DOC_TYPE | Purchasing Document Type | |
33 | ![]() |
BAPIEKKOL - PO_NUMBER | Purchasing Document Number | |
34 | ![]() |
BAPIEKKOL - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
35 | ![]() |
BAPIEKKOL - VENDOR | Vendor's account number | |
36 | ![]() |
BAPIEKPO - MATERIAL | Material Number | |
37 | ![]() |
BAPIEKPO - PLANT | Plant | |
38 | ![]() |
BAPIEKPOC - PO_NUMBER | Purchasing Document Number | |
39 | ![]() |
BAPIEKPOC - PUR_MAT | Material number | |
40 | ![]() |
BAPIEKPOC - UNIT | Order unit | |
41 | ![]() |
BAPIMATDOA - MATL_DESC | Material description | |
42 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
43 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
44 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
45 | ![]() |
BAPIRETURN - CODE | Message code | |
46 | ![]() |
BAPIRETURN - MESSAGE | Message Text | |
47 | ![]() |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
48 | ![]() |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
49 | ![]() |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
50 | ![]() |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
51 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
52 | ![]() |
DFIES - FIELDNAME | Field Name | |
53 | ![]() |
DFIES - REPTEXT | Heading | |
54 | ![]() |
EBEFU - BSAKZ | Control indicator for purchasing document type | |
55 | ![]() |
EBEFU - BSMNG | Purchase Order Quantity | |
56 | ![]() |
EBEFU - BSTME | Order unit | |
57 | ![]() |
EBEFU - CHARG | Batch Number | |
58 | ![]() |
EBEFU - EAN11 | International Article Number (EAN/UPC) | |
59 | ![]() |
EBEFU - EBELN | Purchasing Document Number | |
60 | ![]() |
EBEFU - EBELP | Item Number of Purchasing Document | |
61 | ![]() |
EBEFU - ELIKZ | "Delivery Completed" Indicator | |
62 | ![]() |
EBEFU - ETENS | Sequential Number of Vendor Confirmation | |
63 | ![]() |
EBEFU - IDNLF | Material Number Used by Vendor | |
64 | ![]() |
EBEFU - INSMK | Stock Type | |
65 | ![]() |
EBEFU - LFRET | Delivery Type for Returns to Vendors | |
66 | ![]() |
EBEFU - LGORT | Storage location | |
67 | ![]() |
EBEFU - LOEKZ | Deletion indicator in purchasing document | |
68 | ![]() |
EBEFU - MATNR | Material Number | |
69 | ![]() |
EBEFU - RETAR | Returns type | |
70 | ![]() |
EBEFU - RETPO | Returns Item | |
71 | ![]() |
EBEFU - TXZ01 | Short Text | |
72 | ![]() |
EBEFU - UPTYP | Subitem Category, Purchasing Document | |
73 | ![]() |
EBEFU - WAMNG | Issued quantity | |
74 | ![]() |
EBEFU - WEMNG | Quantity of goods received | |
75 | ![]() |
EBEFU - WERKS | Plant | |
76 | ![]() |
EINA - IDNLF | Material Number Used by Vendor | |
77 | ![]() |
EMARA - ATTYP | Material Category | |
78 | ![]() |
EMARA - EAN11 | International Article Number (EAN/UPC) | |
79 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
80 | ![]() |
EMARA - MLGUT | Empties Bill of Material | |
81 | ![]() |
EMARA - MTART | Material type | |
82 | ![]() |
EMSEG - MSGID | Message Class | |
83 | ![]() |
EMSEG - MSGNO | System Message Number | |
84 | ![]() |
EMSEG - MSGV1 | Message Variable | |
85 | ![]() |
EMSEG - TABIX | Field defined as in SY-TABIX | |
86 | ![]() |
GOCOBL - KOSTL | Cost Center | |
87 | ![]() |
GOCOBL1 - KOSTL | Cost Center | |
88 | ![]() |
IMSEG - BWART | Movement type (inventory management) | |
89 | ![]() |
IMSEG - CHARG | Batch Number | |
90 | ![]() |
IMSEG - EBELN | Purchase order number | |
91 | ![]() |
IMSEG - EBELP | Item Number of Purchasing Document | |
92 | ![]() |
IMSEG - ELIKZ | "Delivery Completed" Indicator | |
93 | ![]() |
IMSEG - ERFME | Unit of entry | |
94 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
95 | ![]() |
IMSEG - EXVKW | Externally Entered Sales Value in Local Currency | |
96 | ![]() |
IMSEG - GRUND | Reason for movement | |
97 | ![]() |
IMSEG - HSDAT | Date of Manufacture | |
98 | ![]() |
IMSEG - INSMK | Stock Type | |
99 | ![]() |
IMSEG - KONTO | G/L Account Number | |
100 | ![]() |
IMSEG - KOSTL | Cost Center | |
101 | ![]() |
IMSEG - KZBEW | Movement Indicator | |
102 | ![]() |
IMSEG - LGORT | Storage location | |
103 | ![]() |
IMSEG - LIFNR | Vendor's account number | |
104 | ![]() |
IMSEG - MATNR | Material Number | |
105 | ![]() |
IMSEG - POSNR | Delivery Item | |
106 | ![]() |
IMSEG - SGTXT | Item Text | |
107 | ![]() |
IMSEG - SOBKZ | Special Stock Indicator | |
108 | ![]() |
IMSEG - UMLGO | Receiving/issuing storage location | |
109 | ![]() |
IMSEG - UMMAT | Receiving/issuing material | |
110 | ![]() |
IMSEG - UMWRK | Receiving plant/issuing plant | |
111 | ![]() |
IMSEG - UPVOR | Subitems Exist | |
112 | ![]() |
IMSEG - VBELN | Delivery | |
113 | ![]() |
IMSEG - VBELP_AVIS | Delivery Item | |
114 | ![]() |
IMSEG - VFDAT | Shelf Life Expiration or Best-Before Date | |
115 | ![]() |
IMSEG - VLIEF_AVIS | Delivery | |
116 | ![]() |
IMSEG - WERKS | Plant | |
117 | ![]() |
IMSEG1 - BWART | Movement type (inventory management) | |
118 | ![]() |
IMSEG3 - CHARG | Batch Number | |
119 | ![]() |
IMSEG3 - EBELN | Purchase order number | |
120 | ![]() |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
121 | ![]() |
IMSEG3 - ELIKZ | "Delivery Completed" Indicator | |
122 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
123 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
124 | ![]() |
IMSEG3 - GRUND | Reason for movement | |
125 | ![]() |
IMSEG3 - HSDAT | Date of Manufacture | |
126 | ![]() |
IMSEG3 - INSMK | Stock Type | |
127 | ![]() |
IMSEG3 - KONTO | G/L Account Number | |
128 | ![]() |
IMSEG3 - KOSTL | Cost Center | |
129 | ![]() |
IMSEG3 - KZBEW | Movement Indicator | |
130 | ![]() |
IMSEG3 - LGORT | Storage location | |
131 | ![]() |
IMSEG3 - MATNR | Material Number | |
132 | ![]() |
IMSEG3 - POSNR | Delivery Item | |
133 | ![]() |
IMSEG3 - SGTXT | Item Text | |
134 | ![]() |
IMSEG3 - SOBKZ | Special Stock Indicator | |
135 | ![]() |
IMSEG3 - UMLGO | Receiving/issuing storage location | |
136 | ![]() |
IMSEG3 - UMMAT | Receiving/issuing material | |
137 | ![]() |
IMSEG3 - UMWRK | Receiving plant/issuing plant | |
138 | ![]() |
IMSEG3 - VBELN | Delivery | |
139 | ![]() |
IMSEG3 - VBELP_AVIS | Delivery Item | |
140 | ![]() |
IMSEG3 - VFDAT | Shelf Life Expiration or Best-Before Date | |
141 | ![]() |
IMSEG3 - VLIEF_AVIS | Delivery | |
142 | ![]() |
IMSEG3 - WERKS | Plant | |
143 | ![]() |
IMSEG4 - EXVKW | Externally Entered Sales Value in Local Currency | |
144 | ![]() |
IMSEG4 - LIFNR | Vendor's account number | |
145 | ![]() |
IMSEG4 - UPVOR | Subitems Exist | |
146 | ![]() |
LIKP - BOLNR | Bill of lading | |
147 | ![]() |
LIKP - VERUR | Distribution delivery | |
148 | ![]() |
MAKT - MAKTX | Material description | |
149 | ![]() |
MAKT - MATNR | Material Number | |
150 | ![]() |
MARA - ATTYP | Material Category | |
151 | ![]() |
MARA - EAN11 | International Article Number (EAN/UPC) | |
152 | ![]() |
MARA - MATNR | Material Number | |
153 | ![]() |
MARA - MEINS | Base Unit of Measure | |
154 | ![]() |
MARA - MLGUT | Empties Bill of Material | |
155 | ![]() |
MARA - MTART | Material type | |
156 | ![]() |
MARD - LGORT | Storage location | |
157 | ![]() |
MARD - MATNR | Material Number | |
158 | ![]() |
MARD - WERKS | Plant | |
159 | ![]() |
MEAN - EAN11 | International Article Number (EAN/UPC) | |
160 | ![]() |
MEAN - HPEAN | Indicator: Main EAN | |
161 | ![]() |
MEAN - MATNR | Material Number | |
162 | ![]() |
MEAN - MEINH | Unit of Measure for Display | |
163 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
164 | ![]() |
MTCOM - KENNG | View ID | |
165 | ![]() |
MTCOM - LGORT | Storage location | |
166 | ![]() |
MTCOM - MATNR | Material Number | |
167 | ![]() |
MTCOM - WERKS | Plant | |
168 | ![]() |
PRE03 - MATNR | Material Number | |
169 | ![]() |
PRE09 - MATNR | Material Number | |
170 | ![]() |
PRE09 - SPRAS | Language Key | |
171 | ![]() |
STOREWB_EINSTIEG - WERKS | Plant | |
172 | ![]() |
STPO - IDNRK | BOM Component | |
173 | ![]() |
STPO - MEINS | Component Unit of Measure | |
174 | ![]() |
STPO - MENGE | Component Quantity | |
175 | ![]() |
STPOB - IDNRK | BOM Component | |
176 | ![]() |
STPOB - MEINS | Component Unit of Measure | |
177 | ![]() |
STPOB - MENGE | Component Quantity | |
178 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
179 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
180 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
181 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
182 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
183 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
184 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
185 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
186 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
187 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
188 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
189 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
190 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
191 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
192 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
193 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
194 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
195 | ![]() |
T001W - NAME1 | Name | |
196 | ![]() |
T156 - BUSTR | Posting string reference (Inventory Management) | |
197 | ![]() |
T156 - KZGRU | Control: Reason for movement | |
198 | ![]() |
T156T - BWART | Movement type (inventory management) | |
199 | ![]() |
T156T - KZBEW | Movement Indicator | |
200 | ![]() |
T156T - KZVBR | Consumption posting | |
201 | ![]() |
T156T - KZZUG | Receipt indicator | |
202 | ![]() |
T156T - SOBKZ | Special Stock Indicator | |
203 | ![]() |
T156T - SPRAS | Language Key | |
204 | ![]() |
T157E - BWART | Movement type (inventory management) | |
205 | ![]() |
T157E - GRTXT | Reason for Goods Movement | |
206 | ![]() |
T157E - GRUND | Reason for movement | |
207 | ![]() |
T159L - XWMHD | Check Best Before Date/Production Date | |
208 | ![]() |
T163D - IBTYP | Confirmation Category: Internal | |
209 | ![]() |
TPRG - PRGRS | Date type (day, week, month, interval) | |
210 | ![]() |
TWIC0100 - BWART_AUS | Movement Type of Mat. Doc. That is Allowed (303) | |
211 | ![]() |
TWIC0100 - BWART_EINL | SAP Retail Store: Mvmnt Type f. Putaway from Stock Transfers | |
212 | ![]() |
TWIC0100 - BWART_ERF | SAP Retail Store: GR Movement Type for Reference Document | |
213 | ![]() |
TWIC0100 - GMCODE | Assign code to transaction for BAPI goods movement | |
214 | ![]() |
TWIC0100 - REST_KZ | SAP Retail Store GR: Remaining Quantity Displayed Indicator | |
215 | ![]() |
TWIC0200 - SRS_STLOC_PROC | SAP Retail Store: Storage Loc. Management f. Goods Movements | |
216 | ![]() |
TWIC0200_ADD - SRS_STLOC_PROC | SAP Retail Store: Storage Loc. Management f. Goods Movements | |
217 | ![]() |
TWIC0250 - BWART | Movement type (inventory management) | |
218 | ![]() |
TWIC0250 - CSTOBJ | Retail IACs: Customizing object | |
219 | ![]() |
TWIC0250 - CSTSCM | Retail IACs: Customizing or Grouping Schema | |
220 | ![]() |
TWIC0250 - GMCODE | Assign code to transaction for BAPI goods movement | |
221 | ![]() |
TWIC0250 - KOSTL | Cost center | |
222 | ![]() |
TWIC0250 - SAKNR | G/L account number | |
223 | ![]() |
TWIC0250 - SELBOX_KEY | SAP Retail Store: Key for selection in selection box | |
224 | ![]() |
TWIC0250 - SOBKZ | Special Stock Indicator | |
225 | ![]() |
TWIC0250 - SRS_GM_REQ | Required entry field for goods movement transaction | |
226 | ![]() |
TWIC0250 - SRS_LIST_ID | Single-Character Flag | |
227 | ![]() |
TWIC0250 - SRS_LOC_PROP | SAP Retail Store: Storage Location Management for Bus.Trans. | |
228 | ![]() |
TWIC0250_ADD - SRS_LIST_ID | Single-Character Flag | |
229 | ![]() |
TWIC0250_ADD - SRS_LOC_PROP | SAP Retail Store: Storage Location Management for Bus.Trans. | |
230 | ![]() |
TWICSKEYT - CSTOBJ | Retail IACs: Customizing object | |
231 | ![]() |
TWICSKEYT - SELBOX_KEY | SAP Retail Store: Key for selection in selection box | |
232 | ![]() |
TWICSKEYT - SPRAS | Language Key | |
233 | ![]() |
TWICSKEYT - TEXT | Description | |
234 | ![]() |
TWSIT - SITUA | Indicator for situation | |
235 | ![]() |
VBDPL - ARKTX | Short text for sales order item | |
236 | ![]() |
VBDPL - EAN11 | International Article Number (EAN/UPC) | |
237 | ![]() |
VBDPL - MATNR | Material Number | |
238 | ![]() |
VBDPL - MATWA | Material entered | |
239 | ![]() |
VBDPL - POSNR | Item number of the SD document | |
240 | ![]() |
VBDPL - VBELN | Sales and Distribution Document Number | |
241 | ![]() |
VBDPL - VGBEL | Document number of the reference document | |
242 | ![]() |
VBDPL - VGPOS | Item number of the reference item | |
243 | ![]() |
VBPLP - MATNR | Material Number | |
244 | ![]() |
VBPLP - POSNR | Delivery Item | |
245 | ![]() |
VBPLP - VBELN | Delivery | |
246 | ![]() |
VBPLP - VEMEH | Base Unit of Measure of the Quantity to be Packed (VEMNG) | |
247 | ![]() |
VBPLP - VEMNG | Base Quantity Packed in the Handling Unit Item | |
248 | ![]() |
VBPLP - VENUM | Internal Handling Unit Number | |
249 | ![]() |
VTRLP - ARKTX | Short text for sales order item | |
250 | ![]() |
VTRLP - EAN11 | International Article Number (EAN/UPC) | |
251 | ![]() |
VTRLP - MATNR | Material Number | |
252 | ![]() |
VTRLP - MATWA | Material entered | |
253 | ![]() |
VTRLP - POSNR | Item number of the SD document | |
254 | ![]() |
VTRLP - VBELN | Sales and Distribution Document Number | |
255 | ![]() |
VTRLP - VGBEL | Document number of the reference document | |
256 | ![]() |
VTRLP - VGPOS | Item number of the reference item | |
257 | ![]() |
WOSE_BKPF_SEARCHLIST - EXAUFNR | External order number | |
258 | ![]() |
WOSE_BKPF_SEARCHLIST - LIFNR | Vendor's account number | |
259 | ![]() |
WOSE_BKPF_SEARCHLIST - MJAHR | Year of material document | |
260 | ![]() |
WOSE_BKPF_SEARCHLIST - NAME | Name | |
261 | ![]() |
WOSE_BKPF_SEARCHLIST - REF_BLNR | Document number of a reference document | |
262 | ![]() |
WOSE_BKPF_SEARCHLIST - REF_EXIDV | External Handling Unit Identification | |
263 | ![]() |
WOSE_BKPF_SEARCHLIST - UP_DATE | Character Field Length = 10 | |
264 | ![]() |
WOSE_BKPF_SEARCHLIST_ADD - REF_EXIDV | External Handling Unit Identification | |
265 | ![]() |
WOSE_IMKPF - ART_ID | SAP Retail Store: Material ID Type | |
266 | ![]() |
WOSE_IMKPF - BLART | Delivery Type | |
267 | ![]() |
WOSE_IMKPF - DOC_DATE | Document Date in Document | |
268 | ![]() |
WOSE_IMKPF - GIDAT_CHAR | Character Field Length = 10 | |
269 | ![]() |
WOSE_IMKPF - LIEF_NAME | Name 1 | |
270 | ![]() |
WOSE_IMKPF - LIFNR | Vendor's account number | |
271 | ![]() |
WOSE_IMKPF - MJAHR | Year of material document | |
272 | ![]() |
WOSE_IMKPF - PLANT | Plant | |
273 | ![]() |
WOSE_IMKPF - REF_BLNR | Document number of a reference document | |
274 | ![]() |
WOSE_IMKPF - REF_DATE | Purchasing Document Date | |
275 | ![]() |
WOSE_IMKPF - REF_ID | SAP Retail Store: Numeric Key for Reference Document | |
276 | ![]() |
WOSE_IMKPF - SRS_CODE | SAP Retail Store Function Code | |
277 | ![]() |
WOSE_IMKPF - UP_DATE | Posting Date in the Document | |
278 | ![]() |
WOSE_IMKPF - W_LFDAT | Delivery date | |
279 | ![]() |
WOSE_IMKPF - W_VGART | Business transaction /goods movement SAP Retail Store | |
280 | ![]() |
WOSE_IMKPF - W_VGART_TEXT | Description | |
281 | ![]() |
WOSE_IMKPF - XREF_NO | Number of External Delivery Note | |
282 | ![]() |
WOSE_IMKPF - XVSEL | Handling Units | |
283 | ![]() |
WOSE_IMKPF - X_REF_BLNR | Goods receipt/issue slip number | |
284 | ![]() |
WOSE_IMKPF_ADD - DOC_DATE | Document Date in Document | |
285 | ![]() |
WOSE_IMKPF_ADD - SRS_CODE | SAP Retail Store Function Code | |
286 | ![]() |
WOSE_IMKPF_ADD - XREF_NO | Number of External Delivery Note | |
287 | ![]() |
WOSE_ITEMS - ARTNR | Long material number for SAP Retail Store | |
288 | ![]() |
WOSE_ITEMS - ATTYP | Material Category | |
289 | ![]() |
WOSE_ITEMS - AUSW_KZ | Single-Character Flag | |
290 | ![]() |
WOSE_ITEMS - BAPI_ERROR_KZ | Single-Character Flag | |
291 | ![]() |
WOSE_ITEMS - BSMNG | Order quantity for Store WB | |
292 | ![]() |
WOSE_ITEMS - BSTME | Order unit | |
293 | ![]() |
WOSE_ITEMS - CHARGE | Batch Number | |
294 | ![]() |
WOSE_ITEMS - CHECKKZ | Check indicator | |
295 | ![]() |
WOSE_ITEMS - EAN11 | International Article Number (EAN/UPC) | |
296 | ![]() |
WOSE_ITEMS - EBELP | Item number of the reference item | |
297 | ![]() |
WOSE_ITEMS - ELIKZ | "Delivery Completed" Indicator | |
298 | ![]() |
WOSE_ITEMS - ERROR_MESSAGE | Message Text | |
299 | ![]() |
WOSE_ITEMS - EXVKW | Externally Entered Sales Value in Local Currency | |
300 | ![]() |
WOSE_ITEMS - GRUND | Reason for movement | |
301 | ![]() |
WOSE_ITEMS - HSDAT | Character Field Length = 10 | |
302 | ![]() |
WOSE_ITEMS - IDNLF | Material Number Used by Vendor | |
303 | ![]() |
WOSE_ITEMS - KZ_ZUS_POS | Single-Character Flag | |
304 | ![]() |
WOSE_ITEMS - LGORT | Storage location | |
305 | ![]() |
WOSE_ITEMS - LIEFNR | Vendor's account number | |
306 | ![]() |
WOSE_ITEMS - MATNR | Material Number | |
307 | ![]() |
WOSE_ITEMS - MATXT | Short Text | |
308 | ![]() |
WOSE_ITEMS - MAT_ID | SAP Retail Store: Material ID Type | |
309 | ![]() |
WOSE_ITEMS - MHDKZ | Check indicator | |
310 | ![]() |
WOSE_ITEMS - MLGUT | Empties Bill of Material | |
311 | ![]() |
WOSE_ITEMS - REF_BLNR | Document number of a reference document | |
312 | ![]() |
WOSE_ITEMS - REF_ELIKZ | "Delivery Completed" Indicator | |
313 | ![]() |
WOSE_ITEMS - RETPO | Returns Item | |
314 | ![]() |
WOSE_ITEMS - SGTXT | Item Text | |
315 | ![]() |
WOSE_ITEMS - SORT_KZ | SAP Retail Store: Item Number of a Document | |
316 | ![]() |
WOSE_ITEMS - UPTYP | Subitem Category, Purchasing Document | |
317 | ![]() |
WOSE_ITEMS - UPVOR | Subitems Exist | |
318 | ![]() |
WOSE_ITEMS - VFDAT | Character Field Length = 10 | |
319 | ![]() |
WOSE_ITEMS - WEME | Unit of entry | |
320 | ![]() |
WOSE_ITEMS - WEMENGE | Quantity in unit of entry | |
321 | ![]() |
WOSE_ITEMS - W_EBELP_LF | Item number of the reference item | |
322 | ![]() |
WOSE_ITEMS - W_LOC_EXT | Receiving/issuing storage location | |
323 | ![]() |
WOSE_ITEMS - W_LOC_OWN | Storage location | |
324 | ![]() |
WOSE_ITEMS - W_UMLGO | Receiving/issuing storage location | |
325 | ![]() |
WOSE_ITEMS - W_UMMAT | Receiving/issuing material | |
326 | ![]() |
WOSE_ITEMS - W_UMWRK | Receiving plant/issuing plant | |
327 | ![]() |
WOSE_ITEMS_ADD - BAPI_ERROR_KZ | Single-Character Flag | |
328 | ![]() |
WOSE_ITEMS_ADD - SORT_KZ | SAP Retail Store: Item Number of a Document | |
329 | ![]() |
WOSE_ITEMS_ADD - W_LOC_EXT | Receiving/issuing storage location | |
330 | ![]() |
WOSE_ITEMS_ADD - W_LOC_OWN | Storage location | |
331 | ![]() |
WOSE_ITEMS_SHOW - ARTNR | Long material number for SAP Retail Store | |
332 | ![]() |
WOSE_ITEMS_SHOW - ATTYP | Material Category | |
333 | ![]() |
WOSE_ITEMS_SHOW - AUSW_KZ | Single-Character Flag | |
334 | ![]() |
WOSE_ITEMS_SHOW - DOC_YEAR | Year of material document | |
335 | ![]() |
WOSE_ITEMS_SHOW - EAN11 | International Article Number (EAN/UPC) | |
336 | ![]() |
WOSE_ITEMS_SHOW - ENTRY_UOM | Unit of entry | |
337 | ![]() |
WOSE_ITEMS_SHOW - ERROR_MESSAGE | Message Text | |
338 | ![]() |
WOSE_ITEMS_SHOW - IDNLF | Material Number Used by Vendor | |
339 | ![]() |
WOSE_ITEMS_SHOW - LINE_ID | Unique identification of document line | |
340 | ![]() |
WOSE_ITEMS_SHOW - MATDOC_ITM | Item in material document | |
341 | ![]() |
WOSE_ITEMS_SHOW - MATERIAL | Material Number | |
342 | ![]() |
WOSE_ITEMS_SHOW - MATXT | Short text for task | |
343 | ![]() |
WOSE_ITEMS_SHOW - MAT_DOC | Number of Material Document | |
344 | ![]() |
WOSE_ITEMS_SHOW - MLGUT | Empties Bill of Material | |
345 | ![]() |
WOSE_ITEMS_SHOW - MOVE_PLANT | Receiving plant/issuing plant | |
346 | ![]() |
WOSE_ITEMS_SHOW - MTART | Material type | |
347 | ![]() |
WOSE_ITEMS_SHOW - PARENT_ID | Identifier of immediately superior line | |
348 | ![]() |
WOSE_ITEMS_SHOW - PLANT | Plant | |
349 | ![]() |
WOSE_ITEMS_SHOW - REFPOS | Item in material document | |
350 | ![]() |
WOSE_ITEMS_SHOW - VENDOR | Vendor's account number | |
351 | ![]() |
WOSE_ITEMS_SHOW - WEMENGE | Quantity in unit of entry | |
352 | ![]() |
WOSE_SHIPP_UNIT - CHECKKZ | Check indicator | |
353 | ![]() |
WOSE_SHIPP_UNIT - REF_EXIDV | External Handling Unit Identification | |
354 | ![]() |
WOSE_SHIPP_UNIT - TIVEL | Position of a handling unit in the packaging hierarchy | |
355 | ![]() |
WOSE_SHIPP_UNIT - VENUM | Internal Handling Unit Number | |
356 | ![]() |
WOSE_SHIPP_UNIT - VPOBJKEY | Key for Object to Which the Handling Unit is Assigned | |
357 | ![]() |
WOSE_SHIPP_UNIT_ADD - REF_EXIDV | External Handling Unit Identification | |
358 | ![]() |
WOSI_MEINH - MEINH_EXT | Unit of Measure for Display | |
359 | ![]() |
WSOS_MATNR - ATTYP | Material Category | |
360 | ![]() |
WSOS_MATNR - DATAB | Valid-From Date | |
361 | ![]() |
WSOS_MATNR - DATBI | Valid To Date | |
362 | ![]() |
WSOS_MATNR - MEINH | Unit of Measure for Display | |
363 | ![]() |
WSOS_MATNR - MENGE | Quantity | |
364 | ![]() |
WSOS_MATNR - WERKS | Plant | |
365 | ![]() |
WSOS_STULI - ERFME | Unit of entry | |
366 | ![]() |
WSOS_STULI - ERFMG | Quantity in unit of entry | |
367 | ![]() |
WSOS_STULI - MATNR | Material Number | |
368 | ![]() |
WSRS_HNDL - XFIELD | Checkbox | |
369 | ![]() |
WSRS_MAT_FIELD - EAN_UPC | International Article Number (EAN/UPC) | |
370 | ![]() |
WSRS_MAT_FIELD - MATERIAL | Material Number | |
371 | ![]() |
WSRS_MAT_FIELD - UNIT | Unit of Measure for Display | |
372 | ![]() |
WSRS_SHVDST_CRIT - MATID | SAP Retail Store: Material ID Type | |
373 | ![]() |
WSRS_SHVDST_CRIT - VNDR_ID | SAP Retail Store: Vendor or Plant Number | |
374 | ![]() |
WSRS_SHVDST_CRIT - VNDR_TYPE | SAP Retail Store: Indicator Vendor or Plant | |
375 | ![]() |
WSRS_SHVDST_CRIT_DARK - VENDORS_ONLY | Checkbox | |
376 | ![]() |
WSRS_SHVDST_CRIT_SC - VNDR_TYPE | Screen - Attribute | |
377 | ![]() |
WSRS_SHVDST_RES - VNDR_ID | SAP Retail Store: Vendor or Plant Number | |
378 | ![]() |
WSRS_VNDR_KEYS - VNDR_ID | SAP Retail Store: Vendor or Plant Number | |
379 | ![]() |
WUEB - CHARG | Batch Number | |
380 | ![]() |
WUEB - EAN11 | International Article Number (EAN/UPC) | |
381 | ![]() |
WUEB - EBELN | Purchasing Document Number | |
382 | ![]() |
WUEB - EBELP | Item Number of Purchasing Document | |
383 | ![]() |
WUEB - IDNLF | Material Number Used by Vendor | |
384 | ![]() |
WUEB - LGORT | Storage location | |
385 | ![]() |
WUEB - MAKTX | Material description | |
386 | ![]() |
WUEB - MATNR | Material Number | |
387 | ![]() |
WUEB - VBELN | Sales and Distribution Document Number | |
388 | ![]() |
WUEB - VBELP | Sales document item | |
389 | ![]() |
WUEB - WERKS | Plant |