Table/Structure Field list used by SAP ABAP Program MWOSKF10 (Forms Field-Set Positionen)
SAP ABAP Program
MWOSKF10 (Forms Field-Set Positionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SAVWCTXT - FIELDNAME | ALE/Web (ITS) context - field name | ||
| 2 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 3 | WISO_BAIT - REA_FOR_RE_DESCR | Description | ||
| 4 | WISO_BAIT - UNAVAIL_FLAG | Checkbox | ||
| 5 | WISO_BAIT - QUAN_REF_OPEN | Open reference quantity | ||
| 6 | WISO_BAIT - PO_ITEM_CAT_DESC | Text for Item Category | ||
| 7 | WISO_BAIT - PO_ITEM_CAT | Item category in purchasing document | ||
| 8 | WISO_BAIT - MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | ||
| 9 | WISO_BAIT - ITEM_CATEG_DESCR | Description | ||
| 10 | WISO_BAIT - ITEM_CATEG | Sales document item category | ||
| 11 | WISO_BAIT - EAN_UPC | International Article Number (EAN/UPC) | ||
| 12 | WISO_BAIT - DLV_GROUP | Delivery group (items are delivered together) | ||
| 13 | WISO_BAIT - CITY_PLANT_DLV | City | ||
| 14 | WISO_BAIT - DLV_CLLCT | Indicates delivery/ collection | ||
| 15 | WISO_BAIT - MARKED | Checkbox | ||
| 16 | WISO_BAIT_ADD - EAN_UPC | International Article Number (EAN/UPC) | ||
| 17 | WISO_BAIT_ADD - QUAN_REF_OPEN | Open reference quantity | ||
| 18 | WISO_BAIT_ADD - MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | ||
| 19 | WISO_BAIT_ADD - MARKED | Checkbox | ||
| 20 | WISO_BAIT_ADD - ITEM_CATEG_DESCR | Description | ||
| 21 | WISO_BAIT_ADD - DLV_GROUP | Delivery group (items are delivered together) | ||
| 22 | WISO_BAIT_ADD - DLV_CLLCT | Indicates delivery/ collection | ||
| 23 | WISO_BASK - NUMB_DLVS_CHAR | Character field, length 4 | ||
| 24 | WISO_BASK - UNIT | Unit of Measure for Display | ||
| 25 | WISO_BASK - QUAN_REQ_CHAR | Character field 13 digits | ||
| 26 | WISO_BASK - QUAN_REQ | Quantity | ||
| 27 | WISO_BASK - MATERIAL | Material Number | ||
| 28 | WISO_BASK - DLV_GROUP_CHAR | 3-Byte field | ||
| 29 | WISO_BASK - CURR | SD document currency | ||
| 30 | WISO_BASK_ADD - DLV_GROUP_CHAR | 3-Byte field | ||
| 31 | WISO_COND_INP - COND_VALUE_CHAR | Character field 13 digits | ||
| 32 | WISO_F4REAREJ - DESCR | Description | ||
| 33 | WISO_F4REAREJ - REA_FOR_RE | Reason for rejection of quotations and sales orders | ||
| 34 | WISO_HEAD - CREDIT_BLOCKED | Checkbox | ||
| 35 | WISO_HEAD - REQ_DATE_CHAR | Character Field Length = 10 | ||
| 36 | WISO_HEAD_ADD - CREDIT_BLOCKED | Checkbox | ||
| 37 | WISO_HNDL - XFIELD | Checkbox | ||
| 38 | WISO_ISUM - ITM_NOT_AVAIL | Checkbox | ||
| 39 | WISO_ITEM - DLV_GROUP | Delivery group (items are delivered together) | ||
| 40 | WISO_ITEM - PO_ITEM_CAT | Item category in purchasing document | ||
| 41 | WISO_ITEM - PO_ITEM_CAT_DESC | Text for Item Category | ||
| 42 | WISO_ITEM - PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | ||
| 43 | WISO_ITEM - PLANT_DLV | Plant | ||
| 44 | WISO_ITEM - QUAN_AVAIL | Quantity | ||
| 45 | WISO_ITEM - QUAN_REF_OPEN | Open reference quantity | ||
| 46 | WISO_ITEM - QUAN_REQ | Quantity | ||
| 47 | WISO_ITEM - REA_FOR_RE | Reason for rejection of quotations and sales orders | ||
| 48 | WISO_ITEM - REA_FOR_RE_DESCR | Description | ||
| 49 | WISO_ITEM - SHORT_TEXT | Short text for sales order item | ||
| 50 | WISO_ITEM - UNAVAIL_FLAG | Checkbox | ||
| 51 | WISO_ITEM - UNIT | Unit of Measure for Display | ||
| 52 | WISO_ITEM - MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | ||
| 53 | WISO_ITEM - NUMB_DLVS | SAP Store Order: Number of delivery schedules/deliveries | ||
| 54 | WISO_ITEM - CITY_PLANT_DLV | City | ||
| 55 | WISO_ITEM - CURR | SD document currency | ||
| 56 | WISO_ITEM - DLV_CLLCT | Indicates delivery/ collection | ||
| 57 | WISO_ITEM - DLV_DATE | Schedule line date | ||
| 58 | WISO_ITEM - EAN_UPC | International Article Number (EAN/UPC) | ||
| 59 | WISO_ITEM - ITEM_CATEG | Sales document item category | ||
| 60 | WISO_ITEM - ITEM_CATEG_DESCR | Description | ||
| 61 | WISO_ITEM - ITM_NUMBER | Sales Document Item | ||
| 62 | WISO_ITEM - MARKED | Checkbox | ||
| 63 | WISO_ITEM - MATERIAL | Material Number | ||
| 64 | WISO_ITEM_SC - MARKED | SAP Retail Store Sales Order: Field Attribute | ||
| 65 | WISO_ITEM_SC - MATERIAL | Single-Character Flag | ||
| 66 | WISO_ITEM_SC - MAT_ID_INPUT | SAP Retail Store Sales Order: Field Attribute | ||
| 67 | WISO_ITEM_SC_ADD - MARKED | SAP Retail Store Sales Order: Field Attribute | ||
| 68 | WISO_ITEM_SC_ADD - MAT_ID_INPUT | SAP Retail Store Sales Order: Field Attribute | ||
| 69 | WISO_ITM - CURR | SD document currency | ||
| 70 | WISO_ITM - UNIT | Unit of Measure for Display | ||
| 71 | WISO_ITM - SHORT_TEXT | Short text for sales order item | ||
| 72 | WISO_ITM - REA_FOR_RE | Reason for rejection of quotations and sales orders | ||
| 73 | WISO_ITM - QUAN_REQ | Quantity | ||
| 74 | WISO_ITM - QUAN_AVAIL | Quantity | ||
| 75 | WISO_ITM - PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | ||
| 76 | WISO_ITM - PLANT_DLV | Plant | ||
| 77 | WISO_ITM - NUMB_DLVS | SAP Store Order: Number of delivery schedules/deliveries | ||
| 78 | WISO_ITM - MATERIAL | Material Number | ||
| 79 | WISO_ITM - ITM_NUMBER | Sales Document Item | ||
| 80 | WISO_ITM - DLV_DATE | Schedule line date | ||
| 81 | WISO_ITMCAT_F4 - DESCR | Description | ||
| 82 | WISO_ITMCAT_F4 - ITEM_CATEG | Sales document item category | ||
| 83 | WISO_ITMCAT_F4 - T184_KEY | Field of length 16 | ||
| 84 | WISO_UNIT_F4 - MATERIAL | Material Number | ||
| 85 | WISO_UNIT_F4 - UNIT | Unit of Measure for Display |