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