SAP ABAP Table BAPI6032_ITEMS (STORE ORDER ITEMS) is using

• Data Element (67)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AFNAM	Name of requisitioner/requester
2	Data Element	AUART	Sales Document Type
3	Data Element	BEDNR	Requirement Tracking Number
4	Data Element	BKGRP	Purchasing Group
5	Data Element	BSTME	Order unit
6	Data Element	BSTME	Order unit
7	Data Element	BSTMG	Purchase Order Quantity
8	Data Element	BSTYP	Purchasing document category
9	Data Element	BUKRS	Company Code
10	Data Element	DISPO	MRP controller
11	Data Element	DZTERM	Terms of payment key
12	Data Element	EAN11	International Article Number (EAN/UPC)
13	Data Element	EINDT	Item delivery date
14	Data Element	EKORG	Purchasing organization
15	Data Element	ELIFN	Vendor's account number
16	Data Element	EMATNR	Material number
17	Data Element	ESART	Purchasing Document Type
18	Data Element	ETBDT	Order date of schedule line
19	Data Element	EWERK	Plant
20	Data Element	IDNLF	Material Number Used by Vendor
21	Data Element	KONNR	Number of principal purchase agreement
22	Data Element	KUNNR	Customer Number
23	Data Element	LAGME	Base Unit of Measure
24	Data Element	LTSNR	Vendor Subrange
25	Data Element	LZEIT	Delivery Date Time-Spot
26	Data Element	MATKL	Material Group
27	Data Element	MATNR	Material Number
28	Data Element	MGV_EMATN_EXTERNAL	Material Number Corresponding to Manufacturer Part Number
29	Data Element	MGV_EMATN_GUID	External GUID for EMATN Field
30	Data Element	MGV_EMATN_VERSION	Version Number for EMATN Field
31	Data Element	MGV_MATNR_EXTERNAL	Material Number
32	Data Element	MGV_MATNR_GUID	External GUID for MATNR Field
33	Data Element	MGV_MATNR_VERSION	Version Number for MATNR Field
34	Data Element	PSTYP	Item category in purchasing document
35	Data Element	RESWK	Supplying (issuing) plant in case of stock transport order
36	Data Element	RETPO	Returns Item
37	Data Element	SWC_OBJEDE	Object name
38	Data Element	SWO_OBJTYP	Object Type
39	Data Element	SWO_TYPEID	Object key
40	Data Element	VKBUR	Sales office
41	Data Element	VKGRP	Sales group
42	Data Element	VSTATUS	DRS FM interface - processing status
43	Data Element	VWWSBTYPVO	Default doc. category, store order inbound - replenishment
44	Data Element	WAERS	Currency Key
45	Data Element	WAERS	Currency Key
46	Data Element	WAKTION	Promotion
47	Data Element	WGSREQN	Document number of store order document buffer
48	Data Element	WGSREQN	Document number of store order document buffer
49	Data Element	WGSREQP	Item number of inbound document buffer
50	Data Element	WGSREQP	Item number of inbound document buffer
51	Data Element	WKURS	Exchange Rate
52	Data Element	WVFBCALL	Calling program
53	Data Element	WVFBKNTTP	Account Assignment Category
54	Data Element	WVFBKOSTL	Cost center
55	Data Element	WVFBLGORT	Storage Location
56	Data Element	WVFBLPRIO	Delivery priority
57	Data Element	WVFBROUTE	Route
58	Data Element	WVFBSORT	Sort in step 2
59	Data Element	WVFBSPART	Division
60	Data Element	WVFBSPDNR	Carrier
61	Data Element	WVFBSTEP	Execution step
62	Data Element	WVFBVKORG	Sales organization
63	Data Element	WVFBVSTEL	Shipping point
64	Data Element	WVFBVTWEG	Distribution channel
65	Data Element	WVFB_ACTION	Sales promotion code for the item
66	Data Element	WVFB_BELP	Document Item in Follow-On Document for Store Order
67	Data Element	WVFB_NO_WF	No workflow