Table/Structure Field list used by SAP ABAP SOBJ IDOCWGSREQ (IDOCWGSREQ)
SAP ABAP SOBJ
IDOCWGSREQ (IDOCWGSREQ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1EDP05 - KSCHL | Condition type (coded) | ||
| 2 | E1EDP05 - MEAUN | Unit of measurement | ||
| 3 | E1EDP05 - UPRBS | Price unit | ||
| 4 | E1EDP05 - KOBTR | IDoc condition end amount | ||
| 5 | EDIDC - DOCNUM | IDoc number | ||
| 6 | EDIDD - SEGNUM | Number of SAP segment | ||
| 7 | OBJ_RECORD - TYPE | CHAR04 data element for SYST | ||
| 8 | OBJ_RECORD - HEADER | CHAR04 data element for SYST | ||
| 9 | OBJ_RECORD - HANDLE | Object identification | ||
| 10 | SWOTINVOKE - REFTYPE | Dictionary | ||
| 11 | SWOTINVOKE - VERB | Object type component | ||
| 12 | SWOTINVOKE - VARIABLE4 | Message Variable | ||
| 13 | SWOTINVOKE - VARIABLE3 | Message Variable | ||
| 14 | SWOTINVOKE - VARIABLE2 | Message Variable | ||
| 15 | SWOTINVOKE - VARIABLE1 | Message Variable | ||
| 16 | SWOTINVOKE - REFRESH | Refresh object attributes | ||
| 17 | SWOTINVOKE - REFOBJTYPE | Reference obj. type | ||
| 18 | SWOTINVOKE - OBJKEY | Object key | ||
| 19 | SWOTINVOKE - CODE | Exception for method | ||
| 20 | SWOTINVOKE - OBJECT | Number of runtime object | ||
| 21 | SWOTINVOKE - ISTAT | Object status | ||
| 22 | SWOTINVOKE - INVOKED | Call by method | ||
| 23 | SWOTINVOKE - DEBUG | Object debugger activated | ||
| 24 | SWOTINVOKE - DBFIELD | Database field name | ||
| 25 | SWOTINVOKE - OBJTYPE | Object Type | ||
| 26 | SWOTOBJID - OBJKEY | Object key | ||
| 27 | SWOTOBJID - OBJTYPE | Object Type | ||
| 28 | SWOTRETURN - MESSAGE | Message number | ||
| 29 | SWOTRETURN - WORKAREA | Application Area | ||
| 30 | SWOTRETURN - VARIABLE4 | Message Variable | ||
| 31 | SWOTRETURN - VARIABLE3 | Message Variable | ||
| 32 | SWOTRETURN - VARIABLE2 | Message Variable | ||
| 33 | SWOTRETURN - VARIABLE1 | Message Variable | ||
| 34 | SWOTRETURN - CODE | Exception for method | ||
| 35 | SWOTRTIME - OBJECT | Number of runtime object | ||
| 36 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 37 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 41 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 42 | SYST - MSGID | ABAP System Field: Message ID | ||
| 43 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 44 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 45 | TOAER - TEXT | Char 80 | ||
| 46 | VBAPKOM - KWAER1 | Currency Key | ||
| 47 | WPLST - SEGNUM | Number of SAP segment | ||
| 48 | WPLST - PARAMETER4 | Message parameters | ||
| 49 | WPLST - PARAMETER3 | Message parameters | ||
| 50 | WPLST - PARAMETER2 | Message parameters | ||
| 51 | WPLST - MSGNR | Message number | ||
| 52 | WPLST - MSGID | Message identification | ||
| 53 | WPLST - FEHLERTYP | Error cat. | ||
| 54 | WPLST - PARAMETER1 | Message parameters | ||
| 55 | WPLST - DOCNUM | IDoc number | ||
| 56 | WVFB - MATNR | Material Number | ||
| 57 | WVFB - MEINS | Order unit | ||
| 58 | WVFB - MENGE | Purchase Order Quantity | ||
| 59 | WVFB - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 60 | WVFB - RETPO | Returns Item | ||
| 61 | WVFB - SEGNUM | Number of SAP segment | ||
| 62 | WVFB - SPART | Division | ||
| 63 | WVFB - VKORG | Sales organization | ||
| 64 | WVFB - VSTEL | Shipping point | ||
| 65 | WVFB - VTWEG | Distribution channel | ||
| 66 | WVFB - WBTYP | Default doc. category, store order inbound - replenishment | ||
| 67 | WVFB - WERKS | Plant | ||
| 68 | WVFB - WGSREQN | Document number of store order document buffer | ||
| 69 | WVFB - WGSREQP | Item number of inbound document buffer | ||
| 70 | WVFB - MANDT | Client | ||
| 71 | WVFB - LIFNR | Vendor's account number | ||
| 72 | WVFB - LGORT | Storage Location | ||
| 73 | WVFB - KUNNR | Customer Number | ||
| 74 | WVFB - KOSTL | Cost center | ||
| 75 | WVFB - KNTTP | Account Assignment Category | ||
| 76 | WVFB - EKORG | Purchasing organization | ||
| 77 | WVFB - EKGRP | Purchasing Group | ||
| 78 | WVFB - EINDT | Item delivery date | ||
| 79 | WVFB - BSART | Purchasing Document Type | ||
| 80 | WVFB - BEDNR | Requirement tracking number | ||
| 81 | WVFB - BEDAT | Order date of schedule line | ||
| 82 | WVFB - AUART | Sales Document Type | ||
| 83 | WVFB - AKTNR | Promotion |