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 |
|---|---|---|---|---|
| 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 |