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