Table/Structure Field list used by SAP ABAP Program MWOSEF03 (Include MWOSEF03)
SAP ABAP Program
MWOSEF03 (Include MWOSEF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI2017_GM_ITEM_SHOW - DOC_YEAR | Year of material document | |
2 | ![]() |
BAPI2017_GM_ITEM_SHOW - ENTRY_QNT | Quantity in unit of entry | |
3 | ![]() |
BAPI2017_GM_ITEM_SHOW - ENTRY_UOM | Unit of entry | |
4 | ![]() |
BAPI2017_GM_ITEM_SHOW - MATDOC_ITM | Item in material document | |
5 | ![]() |
BAPI2017_GM_ITEM_SHOW - MATERIAL | Material Number | |
6 | ![]() |
BAPI2017_GM_ITEM_SHOW - MAT_DOC | Number of Material Document | |
7 | ![]() |
BAPI2017_GM_ITEM_SHOW - MOVE_PLANT | Receiving plant/issuing plant | |
8 | ![]() |
BAPI2017_GM_ITEM_SHOW - MOVE_TYPE | Movement type (inventory management) | |
9 | ![]() |
BAPI2017_GM_ITEM_SHOW - PLANT | Plant | |
10 | ![]() |
BAPI2017_GM_ITEM_SHOW - STGE_LOC | Storage location | |
11 | ![]() |
BAPI2017_GM_ITEM_SHOW - VENDOR | Vendor's account number | |
12 | ![]() |
BAPI2017_GM_ITEM_SHOW - X_AUTO_CRE | Item automatically created | |
13 | ![]() |
BAPIEKKOL - DOC_CAT | Purchasing Document Category | |
14 | ![]() |
BAPIEKKOL - DOC_TYPE | Purchasing Document Type | |
15 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
16 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
17 | ![]() |
EBEFU - BSMNG | Purchase Order Quantity | |
18 | ![]() |
EBEFU - BSTME | Order unit | |
19 | ![]() |
EBEFU - EBELN | Purchasing Document Number | |
20 | ![]() |
EBEFU - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EBEFU - LAMNG | Quantity as Per Vendor Confirmation | |
22 | ![]() |
EBEFU - LWMNG | Quantity Reduced (MRP) | |
23 | ![]() |
EBEFU - RETPO | Returns Item | |
24 | ![]() |
EBEFU - WEMNG | Quantity of goods received | |
25 | ![]() |
EINA - IDNLF | Material Number Used by Vendor | |
26 | ![]() |
EINA - MFRNR | Manufacturer | |
27 | ![]() |
EMARA - ATTYP | Material Category | |
28 | ![]() |
EMARA - EAN11 | International Article Number (EAN/UPC) | |
29 | ![]() |
EMARA - MFRNR | Manufacturer number | |
30 | ![]() |
EMARA - MLGUT | Empties Bill of Material | |
31 | ![]() |
IMSEG - ERFME | Unit of entry | |
32 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
33 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
34 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
35 | ![]() |
MAKT - MAKTX | Material description | |
36 | ![]() |
MAKT - MATNR | Material Number | |
37 | ![]() |
MARA - ATTYP | Material Category | |
38 | ![]() |
MARA - EAN11 | International Article Number (EAN/UPC) | |
39 | ![]() |
MARA - MATNR | Material Number | |
40 | ![]() |
MARA - MFRNR | Manufacturer number | |
41 | ![]() |
MARA - MLGUT | Empties Bill of Material | |
42 | ![]() |
MEAN - EAN11 | International Article Number (EAN/UPC) | |
43 | ![]() |
MEAN - HPEAN | Indicator: Main EAN | |
44 | ![]() |
MSEG - SJAHR | Year of material document | |
45 | ![]() |
MSEG - SMBLN | Number of Material Document | |
46 | ![]() |
MSEG - SMBLP | Item in material document | |
47 | ![]() |
PRE03 - MATNR | Material Number | |
48 | ![]() |
PRE09 - MATNR | Material Number | |
49 | ![]() |
PRE09 - SPRAS | Language Key | |
50 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
51 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
52 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
53 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
54 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
55 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
56 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
57 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
58 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
60 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
61 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
62 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
63 | ![]() |
T001W - NAME1 | Name | |
64 | ![]() |
T156 - BUSTR | Posting string reference (Inventory Management) | |
65 | ![]() |
T156 - KZGRU | Control: Reason for movement | |
66 | ![]() |
T161 - BSART | Purchasing Document Type | |
67 | ![]() |
T161 - BSTYP | Purchasing document category | |
68 | ![]() |
T161 - PINCR | Item Number Interval | |
69 | ![]() |
TVLK - AUFER | A sales order is required as basis for delivery | |
70 | ![]() |
TVLK - INCPO | Increment of item number in the SD document | |
71 | ![]() |
TVLK - LFART | Delivery Type | |
72 | ![]() |
TWIC0100 - BWART_AUS | Movement Type of Mat. Doc. That is Allowed (303) | |
73 | ![]() |
TWIC0100 - BWART_EINL | SAP Retail Store: Mvmnt Type f. Putaway from Stock Transfers | |
74 | ![]() |
TWIC0100 - BWART_ERF | SAP Retail Store: GR Movement Type for Reference Document | |
75 | ![]() |
TWIC0100 - BWART_RUE | SAP Retail Store: Mvmnt Type GR Return Delivery f. Ref. Doc. | |
76 | ![]() |
TWIC0100 - BWART_RUE_O | SAP Retail Store: Mvmnt Type Return Delivery w/o Ref. Doc. | |
77 | ![]() |
TWIC0100 - BWART_STO | SAP Retail Store: Movement Type Reverse GR for Ref. Document | |
78 | ![]() |
TWIC0100 - BWART_UML | SAP Retail Store: Movement Type GR for Stock Transfer Del. | |
79 | ![]() |
TWIC0100 - BWART_ZUS | SAP Retail Store: Movement Type for Posting Additional Items | |
80 | ![]() |
TWIC0100 - GMCODE | Assign code to transaction for BAPI goods movement | |
81 | ![]() |
TWIC0100 - REST_KZ | SAP Retail Store GR: Remaining Quantity Displayed Indicator | |
82 | ![]() |
TWIC0200 - SRS_STLOC_PROC | SAP Retail Store: Storage Loc. Management f. Goods Movements | |
83 | ![]() |
TWIC0200_ADD - SRS_STLOC_PROC | SAP Retail Store: Storage Loc. Management f. Goods Movements | |
84 | ![]() |
TWIC0250 - BWART | Movement type (inventory management) | |
85 | ![]() |
TWIC0250 - SELBOX_KEY | SAP Retail Store: Key for selection in selection box | |
86 | ![]() |
TWIC0250 - SELECTED | SAP Retail Store: Default Input for Dropdown Box | |
87 | ![]() |
TWIC0250 - SRS_GM_REQ | Required entry field for goods movement transaction | |
88 | ![]() |
TWIC0250 - SRS_LOC_EXT | Receiving/issuing storage location | |
89 | ![]() |
TWIC0250 - SRS_LOC_OWN | Storage location | |
90 | ![]() |
TWIC0250 - SRS_LOC_PROP | SAP Retail Store: Storage Location Management for Bus.Trans. | |
91 | ![]() |
TWIC0250_ADD - SRS_LOC_EXT | Receiving/issuing storage location | |
92 | ![]() |
TWIC0250_ADD - SRS_LOC_OWN | Storage location | |
93 | ![]() |
TWIC0250_ADD - SRS_LOC_PROP | SAP Retail Store: Storage Location Management for Bus.Trans. | |
94 | ![]() |
VBDPL - ARKTX | Short text for sales order item | |
95 | ![]() |
VBDPL - EAN11 | International Article Number (EAN/UPC) | |
96 | ![]() |
VBDPL - MATNR | Material Number | |
97 | ![]() |
VBDPL - POSNR | Item number of the SD document | |
98 | ![]() |
VBDPL - VBELN | Sales and Distribution Document Number | |
99 | ![]() |
VBDPL - VGBEL | Document number of the reference document | |
100 | ![]() |
VBDPL - VGPOS | Item number of the reference item | |
101 | ![]() |
VBPLP - POSNR | Delivery Item | |
102 | ![]() |
VBPLP - VBELN | Delivery | |
103 | ![]() |
VBPLP - VEMEH | Base Unit of Measure of the Quantity to be Packed (VEMNG) | |
104 | ![]() |
VBPLP - VEMNG | Base Quantity Packed in the Handling Unit Item | |
105 | ![]() |
VBPLP - VENUM | Internal Handling Unit Number | |
106 | ![]() |
VTRLP - ARKTX | Short text for sales order item | |
107 | ![]() |
VTRLP - EAN11 | International Article Number (EAN/UPC) | |
108 | ![]() |
VTRLP - MATNR | Material Number | |
109 | ![]() |
VTRLP - POSNR | Item number of the SD document | |
110 | ![]() |
VTRLP - VBELN | Sales and Distribution Document Number | |
111 | ![]() |
VTRLP - VGBEL | Document number of the reference document | |
112 | ![]() |
VTRLP - VGPOS | Item number of the reference item | |
113 | ![]() |
WOSE_BKPF_SEARCHLIST - MJAHR | Year of material document | |
114 | ![]() |
WOSE_BKPF_SEARCHLIST - REF_BLNR | Document number of a reference document | |
115 | ![]() |
WOSE_IMKPF - ART_ID | SAP Retail Store: Material ID Type | |
116 | ![]() |
WOSE_IMKPF - BLART | Delivery Type | |
117 | ![]() |
WOSE_IMKPF - GIDAT_CHAR | Character Field Length = 10 | |
118 | ![]() |
WOSE_IMKPF - LIEF_NAME | Name 1 | |
119 | ![]() |
WOSE_IMKPF - LIFNR | Vendor's account number | |
120 | ![]() |
WOSE_IMKPF - MJAHR | Year of material document | |
121 | ![]() |
WOSE_IMKPF - MOVEMENT_REASON | Reason for movement | |
122 | ![]() |
WOSE_IMKPF - MOVEMENT_REASON_CONTR | Control: Reason for movement | |
123 | ![]() |
WOSE_IMKPF - MOVEMENT_TYPE | Movement type (inventory management) | |
124 | ![]() |
WOSE_IMKPF - MOVE_PLANT | Receiving plant/issuing plant | |
125 | ![]() |
WOSE_IMKPF - MOVE_PLANT_NAME | Name | |
126 | ![]() |
WOSE_IMKPF - PLANT | Plant | |
127 | ![]() |
WOSE_IMKPF - REF_BLNR | Document number of a reference document | |
128 | ![]() |
WOSE_IMKPF - REF_ID | SAP Retail Store: Numeric Key for Reference Document | |
129 | ![]() |
WOSE_IMKPF - UP_DATE | Posting Date in the Document | |
130 | ![]() |
WOSE_IMKPF - W_LOC_EXT | Receiving/issuing storage location | |
131 | ![]() |
WOSE_IMKPF - W_LOC_OWN | Storage location | |
132 | ![]() |
WOSE_IMKPF - W_LOC_PROP | Single-Character Flag | |
133 | ![]() |
WOSE_IMKPF - W_VGART | Business transaction /goods movement SAP Retail Store | |
134 | ![]() |
WOSE_IMKPF_ADD - MOVEMENT_REASON | Reason for movement | |
135 | ![]() |
WOSE_IMKPF_ADD - MOVEMENT_REASON_CONTR | Control: Reason for movement | |
136 | ![]() |
WOSE_IMKPF_ADD - MOVEMENT_TYPE | Movement type (inventory management) | |
137 | ![]() |
WOSE_IMKPF_ADD - MOVE_PLANT | Receiving plant/issuing plant | |
138 | ![]() |
WOSE_IMKPF_ADD - MOVE_PLANT_NAME | Name | |
139 | ![]() |
WOSE_IMKPF_ADD - W_LOC_EXT | Receiving/issuing storage location | |
140 | ![]() |
WOSE_IMKPF_ADD - W_LOC_OWN | Storage location | |
141 | ![]() |
WOSE_IMKPF_ADD - W_LOC_PROP | Single-Character Flag | |
142 | ![]() |
WOSE_ITEMS - ARTNR | Long material number for SAP Retail Store | |
143 | ![]() |
WOSE_ITEMS - ARTNR_FORMAT_FLAG | Single-Character Flag | |
144 | ![]() |
WOSE_ITEMS - ATTYP | Material Category | |
145 | ![]() |
WOSE_ITEMS - BAPI_ERROR_KZ | Single-Character Flag | |
146 | ![]() |
WOSE_ITEMS - BSMNG | Order quantity for Store WB | |
147 | ![]() |
WOSE_ITEMS - BSTME | Order unit | |
148 | ![]() |
WOSE_ITEMS - CHECKKZ | Check indicator | |
149 | ![]() |
WOSE_ITEMS - EAN11 | International Article Number (EAN/UPC) | |
150 | ![]() |
WOSE_ITEMS - EBELP | Item number of the reference item | |
151 | ![]() |
WOSE_ITEMS - ERROR_MESSAGE | Message Text | |
152 | ![]() |
WOSE_ITEMS - GRUND | Reason for movement | |
153 | ![]() |
WOSE_ITEMS - HSDAT | Character Field Length = 10 | |
154 | ![]() |
WOSE_ITEMS - IDNLF | Material Number Used by Vendor | |
155 | ![]() |
WOSE_ITEMS - KZ_ZUS_POS | Single-Character Flag | |
156 | ![]() |
WOSE_ITEMS - LGORT | Storage location | |
157 | ![]() |
WOSE_ITEMS - LIEFNR | Vendor's account number | |
158 | ![]() |
WOSE_ITEMS - MATNR | Material Number | |
159 | ![]() |
WOSE_ITEMS - MATXT | Short Text | |
160 | ![]() |
WOSE_ITEMS - MHDKZ | Check indicator | |
161 | ![]() |
WOSE_ITEMS - MLGUT | Empties Bill of Material | |
162 | ![]() |
WOSE_ITEMS - REF_BLNR | Document number of a reference document | |
163 | ![]() |
WOSE_ITEMS - RETPO | Returns Item | |
164 | ![]() |
WOSE_ITEMS - VFDAT | Character Field Length = 10 | |
165 | ![]() |
WOSE_ITEMS - WEME | Unit of entry | |
166 | ![]() |
WOSE_ITEMS - WEMENGE | Quantity in unit of entry | |
167 | ![]() |
WOSE_ITEMS - W_EBELP_LF | Item number of the reference item | |
168 | ![]() |
WOSE_ITEMS - W_LOC_EXT | Receiving/issuing storage location | |
169 | ![]() |
WOSE_ITEMS - W_LOC_OWN | Storage location | |
170 | ![]() |
WOSE_ITEMS - W_LOC_PROP | Single-Character Flag | |
171 | ![]() |
WOSE_ITEMS - W_UMLGO | Receiving/issuing storage location | |
172 | ![]() |
WOSE_ITEMS - W_UMMAT | Receiving/issuing material | |
173 | ![]() |
WOSE_ITEMS - W_UMWRK | Receiving plant/issuing plant | |
174 | ![]() |
WOSE_ITEMS_ADD - ARTNR_FORMAT_FLAG | Single-Character Flag | |
175 | ![]() |
WOSE_ITEMS_ADD - BAPI_ERROR_KZ | Single-Character Flag | |
176 | ![]() |
WOSE_ITEMS_ADD - W_LOC_EXT | Receiving/issuing storage location | |
177 | ![]() |
WOSE_ITEMS_ADD - W_LOC_OWN | Storage location | |
178 | ![]() |
WOSE_ITEMS_ADD - W_LOC_PROP | Single-Character Flag | |
179 | ![]() |
WOSE_ITEMS_SHOW - ARTNR | Long material number for SAP Retail Store | |
180 | ![]() |
WOSE_ITEMS_SHOW - AUSW_KZ | Single-Character Flag | |
181 | ![]() |
WOSE_ITEMS_SHOW - DOC_YEAR | Year of material document | |
182 | ![]() |
WOSE_ITEMS_SHOW - ENTRY_QNT | Quantity in unit of entry | |
183 | ![]() |
WOSE_ITEMS_SHOW - ENTRY_UOM | Unit of entry | |
184 | ![]() |
WOSE_ITEMS_SHOW - IDNLF | Material Number Used by Vendor | |
185 | ![]() |
WOSE_ITEMS_SHOW - MATDOC_ITM | Item in material document | |
186 | ![]() |
WOSE_ITEMS_SHOW - MATERIAL | Material Number | |
187 | ![]() |
WOSE_ITEMS_SHOW - MAT_DOC | Number of Material Document | |
188 | ![]() |
WOSE_ITEMS_SHOW - MOVE_PLANT | Receiving plant/issuing plant | |
189 | ![]() |
WOSE_ITEMS_SHOW - MOVE_TYPE | Movement type (inventory management) | |
190 | ![]() |
WOSE_ITEMS_SHOW - PLANT | Plant | |
191 | ![]() |
WOSE_ITEMS_SHOW - STGE_LOC | Storage location | |
192 | ![]() |
WOSE_ITEMS_SHOW - VENDOR | Vendor's account number | |
193 | ![]() |
WOSE_ITEMS_SHOW - X_AUTO_CRE | Item automatically created | |
194 | ![]() |
WOSE_SHIPP_UNIT - CHECKKZ | Check indicator | |
195 | ![]() |
WOSE_SHIPP_UNIT - REF_EXIDV | External Handling Unit Identification | |
196 | ![]() |
WOSE_SHIPP_UNIT - VEBEZ | Description of Packaging Material | |
197 | ![]() |
WOSE_SHIPP_UNIT - VENUM | Internal Handling Unit Number | |
198 | ![]() |
WOSE_SHIPP_UNIT - VEPOS | Single-Character Flag | |
199 | ![]() |
WOSE_SHIPP_UNIT_ADD - REF_EXIDV | External Handling Unit Identification | |
200 | ![]() |
WSRS_HNDL - XFIELD | Checkbox | |
201 | ![]() |
WUEB - ERFME | Unit of entry | |
202 | ![]() |
WUEB - ERFMG | Quantity in unit of entry | |
203 | ![]() |
WUEB - WAMNG | Actual quantity delivered (in sales units) |