Table/Structure Field list used by SAP ABAP Program MWOSKF17 (Forms Field-Set Lieferpositionen u. Faktura)
SAP ABAP Program
MWOSKF17 (Forms Field-Set Lieferpositionen u. Faktura) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 2 | WISO_BASK - CURR | SD document currency | ||
| 3 | WISO_BASK - PRICE_ITM_CHAR | Character Length 11 | ||
| 4 | WISO_BASK - QUAN_REQ_CHAR | Character field 13 digits | ||
| 5 | WISO_BASK - UNIT | Unit of Measure for Display | ||
| 6 | WISO_BILLIT - ITM_NUMB_SO | Sales Document Item | ||
| 7 | WISO_BILLIT - SHORT_TEXT | Short text for sales order item | ||
| 8 | WISO_BILLIT - SALES_UNIT | Unit of Measure for Display | ||
| 9 | WISO_BILLIT - PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | ||
| 10 | WISO_BILLIT - NETVAL_INV | Net value of the billing item in document currency | ||
| 11 | WISO_BILLIT - MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | ||
| 12 | WISO_BILLIT - MATERIAL | Material Number | ||
| 13 | WISO_BILLIT - MARKED | Checkbox | ||
| 14 | WISO_BILLIT - INV_QTY | Actual billed quantity | ||
| 15 | WISO_BILLIT - EAN_UPC | International Article Number (EAN/UPC) | ||
| 16 | WISO_BILLIT - CURR | SD document currency | ||
| 17 | WISO_BILLIT - BILL_DOC_ITEM | Billing document item | ||
| 18 | WISO_BILLIT_ADD - SHORT_TEXT | Short text for sales order item | ||
| 19 | WISO_BILLIT_ADD - MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | ||
| 20 | WISO_BILLIT_ADD - MARKED | Checkbox | ||
| 21 | WISO_BILLIT_ADD - EAN_UPC | International Article Number (EAN/UPC) | ||
| 22 | WISO_BILLIT_ADD - MATERIAL | Material Number | ||
| 23 | WISO_COND_INP - COND_VALUE_CHAR | Character field 13 digits | ||
| 24 | WISO_DLVITM - SALES_UNIT | Sales unit | ||
| 25 | WISO_DLVITM - SHORT_TEXT | Material description | ||
| 26 | WISO_DLVITM - PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | ||
| 27 | WISO_DLVITM - NET_VALUE | Net Value in Document Currency | ||
| 28 | WISO_DLVITM - MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | ||
| 29 | WISO_DLVITM - MATERIAL | Material Number | ||
| 30 | WISO_DLVITM - ITM_NUMBER | Item number of the SD document | ||
| 31 | WISO_DLVITM - EAN_UPC | International Article Number (EAN/UPC) | ||
| 32 | WISO_DLVITM - DLV_QTY | Actual quantity delivered (in sales units) | ||
| 33 | WISO_DLVITM - CURR | SD document currency | ||
| 34 | WISO_DLVITM_ADD - CURR | SD document currency | ||
| 35 | WISO_DLVITM_ADD - EAN_UPC | International Article Number (EAN/UPC) | ||
| 36 | WISO_DLVITM_ADD - MATERIAL | Material Number | ||
| 37 | WISO_DLVITM_ADD - MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | ||
| 38 | WISO_DLVITM_ADD - NET_VALUE | Net Value in Document Currency | ||
| 39 | WISO_DLVITM_ADD - PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | ||
| 40 | WISO_DLVITM_ADD - SHORT_TEXT | Material description | ||
| 41 | WISO_HNDL - XFIELD | Checkbox | ||
| 42 | WISO_ITM - CURR | SD document currency | ||
| 43 | WISO_ITM - UNIT | Unit of Measure for Display |