Table/Structure Field list used by SAP ABAP Program SAPLWSSA_DOC_FLOW (SAPLWSSA_DOC_FLOW)
SAP ABAP Program
SAPLWSSA_DOC_FLOW (SAPLWSSA_DOC_FLOW) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | STOREWB_EINSTIEG - START_FLAG | STOREWB_EINSTIEG-START_FLAG | SOURCE STOREWB_EINSTIEG-START_FLAG |
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| 2 | WISO_CDYN - FRAME2_DYNPRO | Dynpro Number | SOURCE CALL SUBSCREEN FRAME_2 INCLUDING WISO_CDYN-FRAME2_PROG |
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| 3 | WISO_CDYN - FRAME2_DYNPRO | Dynpro Number | SOURCE WISO_CDYN-FRAME2_DYNPRO. |
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| 4 | WISO_CDYN - FRAME2_DYNPRO | Dynpro Number | SOURCE WISO_CDYN-FRAME2_DYNPRO |
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| 5 | WISO_CDYN - FRAME2_DYNPRO | Dynpro Number | SOURCE WISO_CDYN-FRAME2_DYNPRO |
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| 6 | WISO_CDYN - FRAME2_PROG | ABAP Program: Current Main Program | SOURCE CALL SUBSCREEN FRAME_2 INCLUDING WISO_CDYN-FRAME2_PROG |
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| 7 | WISO_CDYN - FRAME2_PROG | ABAP Program: Current Main Program | SOURCE WISO_CDYN-FRAME2_DYNPRO. |
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| 8 | WISO_CDYN - FRAME2_PROG | ABAP Program: Current Main Program | SOURCE WISO_CDYN-FRAME2_PROG |
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| 9 | WISO_CDYN - FRAME2_PROG | ABAP Program: Current Main Program | SOURCE WISO_CDYN-FRAME2_PROG |
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| 10 | WISO_CUST - AD_SHORT | One-line short form of formatted address | SOURCE WISO_CUST-AD_SHORT |
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| 11 | WISO_CUST - AD_SHORT | One-line short form of formatted address | SOURCE WISO_CUST-AD_SHORT |
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| 12 | WISO_CUST - SOLD_TO | Sold-to party | SOURCE WISO_CUST-SOLD_TO |
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| 13 | WISO_CUST - SOLD_TO | Sold-to party | SOURCE WISO_CUST-SOLD_TO |
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| 14 | WISO_CUST - SOLD_TO | Sold-to party | SOURCE WISO_CUST-SOLD_TO |
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| 15 | WISO_CUST - SOLD_TO | Sold-to party | SOURCE WISO_CUST-SOLD_TO |
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| 16 | WISO_FLOWHD - CREATED_BY | Name of Person who Created the Object | SOURCE *WISO_FLOWHD-CREATED_BY |
|
| 17 | WISO_FLOWHD - CREATED_BY | Name of Person who Created the Object | SOURCE WISO_FLOWHD-CREATED_BY |
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| 18 | WISO_FLOWHD - CURRENCY | SD document currency | SOURCE *WISO_FLOWHD-CURRENCY |
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| 19 | WISO_FLOWHD - CURRENCY | SD document currency | SOURCE WISO_FLOWHD-CURRENCY |
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| 20 | WISO_FLOWHD - DELIV_STAT | Delivery status | SOURCE WISO_FLOWHD-DELIV_STAT |
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| 21 | WISO_FLOWHD - DLV_STAT_H | Overall delivery status for all items | SOURCE WISO_FLOWHD-DLV_STAT_H |
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| 22 | WISO_FLOWHD - DOC_NUMBER | Sales Document | SOURCE *WISO_FLOWHD-DOC_NUMBER |
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| 23 | WISO_FLOWHD - DOC_NUMBER | Sales Document | SOURCE WISO_FLOWHD-DOC_NUMBER |
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| 24 | WISO_FLOWHD - DOC_TYPE_DESCR | Description | SOURCE *WISO_FLOWHD-DOC_TYPE_DESCR |
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| 25 | WISO_FLOWHD - DOC_TYPE_DESCR | Description | SOURCE WISO_FLOWHD-DOC_TYPE_DESCR |
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| 26 | WISO_FLOWHD - EXPAND_FLAG | Checkbox | SOURCE WISO_FLOWHD-EXPAND_FLAG |
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| 27 | WISO_FLOWHD - FLOW_LEVEL_IND | Char 20 | SOURCE *WISO_FLOWHD-FLOW_LEVEL_IND |
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| 28 | WISO_FLOWHD - FLOW_LEVEL_IND | Char 20 | SOURCE WISO_FLOWHD-FLOW_LEVEL_IND |
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| 29 | WISO_FLOWHD - LINE_SC | SAP Retail Store Sales Order: Field Attribute | SOURCE WISO_FLOWHD-LINE_SC |
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| 30 | WISO_FLOWHD - NMBR_RELATED_ITEMS | Number of items | SOURCE WISO_FLOWHD-NMBR_RELATED_ITEMS |
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| 31 | WISO_FLOWHD - NUMBER_OF_ITEMS | Number of items | SOURCE *WISO_FLOWHD-NUMBER_OF_ITEMS |
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| 32 | WISO_FLOWHD - NUMBER_OF_ITEMS | Number of items | SOURCE WISO_FLOWHD-NUMBER_OF_ITEMS |
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| 33 | WISO_FLOWHD - OVERALLREJ | Overall rejection status of all sales document items | SOURCE WISO_FLOWHD-OVERALLREJ |
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| 34 | WISO_FLOWHD - PRC_STAT_H | Overall processing status of document | SOURCE WISO_FLOWHD-PRC_STAT_H |
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| 35 | WISO_FLOWHD - PRICE_SUM | SAP Retail Store Sales Order: Value of Sales Document | SOURCE *WISO_FLOWHD-PRICE_SUM |
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| 36 | WISO_FLOWHD - PRICE_SUM | SAP Retail Store Sales Order: Value of Sales Document | SOURCE WISO_FLOWHD-PRICE_SUM |
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| 37 | WISO_FLOWHD - REC_DATE | Date on which the record was created | SOURCE *WISO_FLOWHD-REC_DATE |
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| 38 | WISO_FLOWHD - REC_DATE | Date on which the record was created | SOURCE WISO_FLOWHD-REC_DATE |
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| 39 | WISO_FLOWHD - SALES_OFF_DESCR | Description | SOURCE *WISO_FLOWHD-SALES_OFF_DESCR |
|
| 40 | WISO_FLOWHD - SALES_OFF_DESCR | Description | SOURCE WISO_FLOWHD-SALES_OFF_DESCR |
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| 41 | WISO_FLOWHD - STATUS_DESCR | Description | SOURCE *WISO_FLOWHD-STATUS_DESCR |
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| 42 | WISO_FLOWHD - STATUS_DESCR | Description | SOURCE WISO_FLOWHD-STATUS_DESCR |
|
| 43 | WISO_FLOWITM - BASE_UOM | Base Unit of Measure | SOURCE *WISO_FLOWITM-BASE_UOM |
|
| 44 | WISO_FLOWITM - BASE_UOM | Base Unit of Measure | SOURCE WISO_FLOWITM-BASE_UOM |
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| 45 | WISO_FLOWITM - BASE_UOM | Base Unit of Measure | SOURCE *WISO_FLOWITM-BASE_UOM |
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| 46 | WISO_FLOWITM - BASE_UOM | Base Unit of Measure | SOURCE WISO_FLOWITM-BASE_UOM |
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| 47 | WISO_FLOWITM - CREATED_BY | Name of Person who Created the Object | SOURCE *WISO_FLOWITM-CREATED_BY |
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| 48 | WISO_FLOWITM - CREATED_BY | Name of Person who Created the Object | SOURCE WISO_FLOWITM-CREATED_BY |
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| 49 | WISO_FLOWITM - CREATED_BY | Name of Person who Created the Object | SOURCE *WISO_FLOWITM-CREATED_BY |
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| 50 | WISO_FLOWITM - CREATED_BY | Name of Person who Created the Object | SOURCE WISO_FLOWITM-CREATED_BY |
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| 51 | WISO_FLOWITM - CURRENCY | SD document currency | SOURCE *WISO_FLOWITM-CURRENCY |
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| 52 | WISO_FLOWITM - CURRENCY | SD document currency | SOURCE WISO_FLOWITM-CURRENCY |
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| 53 | WISO_FLOWITM - CURRENCY | SD document currency | SOURCE *WISO_FLOWITM-CURRENCY |
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| 54 | WISO_FLOWITM - CURRENCY | SD document currency | SOURCE WISO_FLOWITM-CURRENCY |
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| 55 | WISO_FLOWITM - DELIV_STAT | Delivery status | SOURCE WISO_FLOWITM-DELIV_STAT |
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| 56 | WISO_FLOWITM - DELIV_STAT | Delivery status | SOURCE WISO_FLOWITM-DELIV_STAT |
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| 57 | WISO_FLOWITM - DLV_STAT_I | Overall Delivery Status of the Item | SOURCE WISO_FLOWITM-DLV_STAT_I |
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| 58 | WISO_FLOWITM - DLV_STAT_I | Overall Delivery Status of the Item | SOURCE WISO_FLOWITM-DLV_STAT_I |
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| 59 | WISO_FLOWITM - DOC_NUMBER | Sales Document | SOURCE *WISO_FLOWITM-DOC_NUMBER |
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| 60 | WISO_FLOWITM - DOC_NUMBER | Sales Document | SOURCE WISO_FLOWITM-DOC_NUMBER |
|
| 61 | WISO_FLOWITM - EAN_UPC | International Article Number (EAN/UPC) | SOURCE *WISO_FLOWITM-EAN_UPC |
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| 62 | WISO_FLOWITM - EAN_UPC | International Article Number (EAN/UPC) | SOURCE WISO_FLOWITM-EAN_UPC |
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| 63 | WISO_FLOWITM - ITM_NUMBER | Sales Document Item | SOURCE *WISO_FLOWITM-ITM_NUMBER |
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| 64 | WISO_FLOWITM - ITM_NUMBER | Sales Document Item | SOURCE WISO_FLOWITM-ITM_NUMBER |
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| 65 | WISO_FLOWITM - ITM_NUMBER | Sales Document Item | SOURCE *WISO_FLOWITM-ITM_NUMBER |
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| 66 | WISO_FLOWITM - ITM_NUMBER | Sales Document Item | SOURCE WISO_FLOWITM-ITM_NUMBER |
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| 67 | WISO_FLOWITM - LINE_SC | SAP Retail Store Sales Order: Field Attribute | SOURCE WISO_FLOWITM-LINE_SC |
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| 68 | WISO_FLOWITM - LINE_SC | SAP Retail Store Sales Order: Field Attribute | SOURCE WISO_FLOWITM-LINE_SC |
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| 69 | WISO_FLOWITM - MATERIAL | Material Number | SOURCE *WISO_FLOWITM-MATERIAL |
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| 70 | WISO_FLOWITM - MATERIAL | Material Number | SOURCE WISO_FLOWITM-MATERIAL |
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| 71 | WISO_FLOWITM - MATERIAL | Material Number | SOURCE *WISO_FLOWITM-MATERIAL |
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| 72 | WISO_FLOWITM - MATERIAL | Material Number | SOURCE WISO_FLOWITM-MATERIAL |
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| 73 | WISO_FLOWITM - MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | SOURCE *WISO_FLOWITM-MAT_ID_INPUT |
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| 74 | WISO_FLOWITM - MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | SOURCE WISO_FLOWITM-MAT_ID_INPUT |
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| 75 | WISO_FLOWITM - MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | SOURCE *WISO_FLOWITM-MAT_ID_INPUT |
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| 76 | WISO_FLOWITM - MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | SOURCE WISO_FLOWITM-MAT_ID_INPUT |
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| 77 | WISO_FLOWITM - OVRPROCSTA | Overall Processing Status of the SD Document Item | SOURCE WISO_FLOWITM-OVRPROCSTA |
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| 78 | WISO_FLOWITM - OVRPROCSTA | Overall Processing Status of the SD Document Item | SOURCE WISO_FLOWITM-OVRPROCSTA |
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| 79 | WISO_FLOWITM - PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | SOURCE *WISO_FLOWITM-PRICE_ITM_SUM |
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| 80 | WISO_FLOWITM - PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | SOURCE WISO_FLOWITM-PRICE_ITM_SUM |
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| 81 | WISO_FLOWITM - PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | SOURCE *WISO_FLOWITM-PRICE_ITM_SUM |
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| 82 | WISO_FLOWITM - PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | SOURCE WISO_FLOWITM-PRICE_ITM_SUM |
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| 83 | WISO_FLOWITM - REC_DATE | Date on which the record was created | SOURCE *WISO_FLOWITM-REC_DATE |
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| 84 | WISO_FLOWITM - REC_DATE | Date on which the record was created | SOURCE WISO_FLOWITM-REC_DATE |
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| 85 | WISO_FLOWITM - REC_DATE | Date on which the record was created | SOURCE *WISO_FLOWITM-REC_DATE |
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| 86 | WISO_FLOWITM - REC_DATE | Date on which the record was created | SOURCE WISO_FLOWITM-REC_DATE |
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| 87 | WISO_FLOWITM - REF_QTY | Referenced quantity in base unit of measure | SOURCE *WISO_FLOWITM-REF_QTY |
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| 88 | WISO_FLOWITM - REF_QTY | Referenced quantity in base unit of measure | SOURCE WISO_FLOWITM-REF_QTY |
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| 89 | WISO_FLOWITM - REF_QTY | Referenced quantity in base unit of measure | SOURCE *WISO_FLOWITM-REF_QTY |
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| 90 | WISO_FLOWITM - REF_QTY | Referenced quantity in base unit of measure | SOURCE WISO_FLOWITM-REF_QTY |
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| 91 | WISO_FLOWITM - REJSTATIT | Rejection status for SD item | SOURCE WISO_FLOWITM-REJSTATIT |
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| 92 | WISO_FLOWITM - REJSTATIT | Rejection status for SD item | SOURCE WISO_FLOWITM-REJSTATIT |
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| 93 | WISO_FLOWITM - SALES_QTY | Quantity | SOURCE *WISO_FLOWITM-SALES_QTY |
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| 94 | WISO_FLOWITM - SALES_QTY | Quantity | SOURCE WISO_FLOWITM-SALES_QTY |
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| 95 | WISO_FLOWITM - SALES_QTY | Quantity | SOURCE *WISO_FLOWITM-SALES_QTY |
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| 96 | WISO_FLOWITM - SALES_QTY | Quantity | SOURCE WISO_FLOWITM-SALES_QTY |
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| 97 | WISO_FLOWITM - SALES_UNIT | Sales unit | SOURCE *WISO_FLOWITM-SALES_UNIT |
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| 98 | WISO_FLOWITM - SALES_UNIT | Sales unit | SOURCE WISO_FLOWITM-SALES_UNIT |
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| 99 | WISO_FLOWITM - SALES_UNIT | Sales unit | SOURCE *WISO_FLOWITM-SALES_UNIT |
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| 100 | WISO_FLOWITM - SALES_UNIT | Sales unit | SOURCE WISO_FLOWITM-SALES_UNIT |
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| 101 | WISO_FLOWITM - SHORT_TEXT | Short text for sales order item | SOURCE *WISO_FLOWITM-SHORT_TEXT |
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| 102 | WISO_FLOWITM - SHORT_TEXT | Short text for sales order item | SOURCE WISO_FLOWITM-SHORT_TEXT |
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| 103 | WISO_FLOWITM - SHORT_TEXT | Short text for sales order item | SOURCE *WISO_FLOWITM-SHORT_TEXT |
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| 104 | WISO_FLOWITM - SHORT_TEXT | Short text for sales order item | SOURCE WISO_FLOWITM-SHORT_TEXT |
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| 105 | WISO_FLOWITM - STATUS_DESCR | Description | SOURCE *WISO_FLOWITM-STATUS_DESCR |
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| 106 | WISO_FLOWITM - STATUS_DESCR | Description | SOURCE WISO_FLOWITM-STATUS_DESCR |
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| 107 | WISO_FLOWITM - STATUS_DESCR | Description | SOURCE *WISO_FLOWITM-STATUS_DESCR |
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| 108 | WISO_FLOWITM - STATUS_DESCR | Description | SOURCE WISO_FLOWITM-STATUS_DESCR |
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| 109 | WISO_HEAD - DOC_NUMBER | Sales Document | SOURCE WISO_HEAD-DOC_NUMBER |
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| 110 | WISO_HEAD - DOC_NUMBER | Sales Document | SOURCE WISO_HEAD-DOC_NUMBER |
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| 111 | WISO_HEAD - DOC_NUMBER | Sales Document | SOURCE WISO_HEAD-DOC_NUMBER |
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| 112 | WISO_HEAD - DOC_NUMBER | Sales Document | SOURCE WISO_HEAD-DOC_NUMBER |
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| 113 | WISO_HEAD - DOC_TYPE_DESCR | Description | SOURCE WISO_HEAD-DOC_TYPE_DESCR |
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| 114 | WISO_HEAD - DOC_TYPE_DESCR | Description | SOURCE WISO_HEAD-DOC_TYPE_DESCR |
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| 115 | WISO_HEAD - DOC_TYPE_DESCR | Description | SOURCE WISO_HEAD-DOC_TYPE_DESCR |
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| 116 | WISO_HEAD - DOC_TYPE_DESCR | Description | SOURCE WISO_HEAD-DOC_TYPE_DESCR |
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| 117 | WISO_HNDL - COUNTER | Natural number | SOURCE WISO_HNDL-COUNTER |
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| 118 | WISO_HNDL - COUNTER | Natural number | SOURCE WISO_HNDL-COUNTER |
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| 119 | WISO_HNDL - ITM_SLCT | Sales Document Item | SOURCE WISO_HNDL-ITM_SLCT |
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| 120 | WISO_HNDL - ITM_SLCT | Sales Document Item | SOURCE WISO_HNDL-ITM_SLCT |
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| 121 | WISO_HNDL - ITM_SLCT | Sales Document Item | SOURCE WISO_HNDL-ITM_SLCT |
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| 122 | WISO_HNDL - ITM_SLCT | Sales Document Item | SOURCE WISO_HNDL-ITM_SLCT |
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| 123 | WISO_HNDL - MAT_IDENTIFIER | SAP Retail Store: Sales Order: Material Identification Cat. | SOURCE WISO_HNDL-MAT_IDENTIFIER |
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| 124 | WISO_HNDL - MAT_IDENTIFIER | SAP Retail Store: Sales Order: Material Identification Cat. | SOURCE WISO_HNDL-MAT_IDENTIFIER |
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| 125 | WISO_HNDL - MAT_IDENTIFIER | SAP Retail Store: Sales Order: Material Identification Cat. | SOURCE WISO_HNDL-MAT_IDENTIFIER |
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| 126 | WISO_HNDL - MAT_IDENTIFIER | SAP Retail Store: Sales Order: Material Identification Cat. | SOURCE WISO_HNDL-MAT_IDENTIFIER |
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| 127 | WISO_HNDL - MAT_ID_DESCR | Medium Field Label | SOURCE WISO_HNDL-MAT_ID_DESCR |
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| 128 | WISO_HNDL - MAT_ID_DESCR | Medium Field Label | SOURCE WISO_HNDL-MAT_ID_DESCR |
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| 129 | WISO_RETURN - FIELD | Field in parameter | SOURCE WISO_RETURN-FIELD |
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| 130 | WISO_RETURN - ID | Message Class | SOURCE WISO_RETURN-ID |
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| 131 | WISO_RETURN - MESSAGE | Message Text | SOURCE WISO_RETURN-MESSAGE |
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| 132 | WISO_RETURN - NUMBER | Message Number | SOURCE WISO_RETURN-NUMBER |
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| 133 | WISO_RETURN - PARAMETER | Parameter Name | SOURCE WISO_RETURN-PARAMETER |
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| 134 | WISO_RETURN - ROW | Lines in parameter | SOURCE WISO_RETURN-ROW |
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| 135 | WISO_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | SOURCE WISO_RETURN-TYPE |
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| 136 | WISO_TASK - TASK_PROG | SAP Retail Store: Application Program Session | SOURCE WISO_TASK-TASK_PROG |
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| 137 | WISO_TASK - TASK_PROG | SAP Retail Store: Application Program Session | SOURCE WISO_TASK-TASK_PROG |
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| 138 | WSRS_HNDL - SCROLL_TOP | SAP Retail Store: CHAR 10 | SOURCE WSRS_HNDL-SCROLL_TOP |
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| 139 | WSRS_HNDL - SCROLL_TOP | SAP Retail Store: CHAR 10 | SOURCE WSRS_HNDL-SCROLL_TOP |