Data Element list used by SAP ABAP Table WISO_BASK (SAP Retail Store: IAC Consumer Order Subscreen, Item Data)
SAP ABAP Table
WISO_BASK (SAP Retail Store: IAC Consumer Order Subscreen, Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABGRU_VA | Reason for rejection of quotations and sales orders | ||
| 2 | AD_CITY1 | City | ||
| 3 | AD_NAME1 | Name 1 | ||
| 4 | ARKTX | Short text for sales order item | ||
| 5 | BEZEI20 | Description | ||
| 6 | BEZEI40 | Description | ||
| 7 | CHAR11 | Character Length 11 | ||
| 8 | CHAR13 | Character field 13 digits | ||
| 9 | CHAR13 | Character field 13 digits | ||
| 10 | CHAR16 | Field of length 16 | ||
| 11 | CHAR3 | 3-Byte field | ||
| 12 | CHAR3 | 3-Byte field | ||
| 13 | CHAR_LG_04 | Character field, length 4 | ||
| 14 | DUMMY | Dummy function in length 1 | ||
| 15 | EAN11 | International Article Number (EAN/UPC) | ||
| 16 | EDATU | Schedule line date | ||
| 17 | FKREL | Relevant for Billing | ||
| 18 | GRKOR | Delivery group (items are delivered together) | ||
| 19 | MATNR | Material Number | ||
| 20 | MEINH | Unit of Measure for Display | ||
| 21 | MENGE_D | Quantity | ||
| 22 | MENGE_D | Quantity | ||
| 23 | MWSBP | Tax amount in document currency | ||
| 24 | NETWR_AP | Net value of the order item in document currency | ||
| 25 | ORFMNG | Open reference quantity | ||
| 26 | POSNR_VA | Sales Document Item | ||
| 27 | PSTYP | Item category in purchasing document | ||
| 28 | PSTYV | Sales document item category | ||
| 29 | PTEXT_D | Text for Item Category | ||
| 30 | UEPOS | Higher-level item in bill of material structures | ||
| 31 | VSTEL | Shipping Point/Receiving Point | ||
| 32 | WAERK | SD document currency | ||
| 33 | WERKS_D | Plant | ||
| 34 | W_DLV_CLLCT | Indicates delivery/ collection | ||
| 35 | W_NUMB_DLVS | SAP Store Order: Number of delivery schedules/deliveries | ||
| 36 | W_THIRD_PTY | Indicates direct delivery | ||
| 37 | W_WISO_HANDLE_POSEX | SAP Retail Store Sales Order: Handle Sales Document Item | ||
| 38 | W_WISO_MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | ||
| 39 | W_WISO_PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | ||
| 40 | XFELD | Checkbox | ||
| 41 | XFELD | Checkbox | ||
| 42 | XFELD | Checkbox | ||
| 43 | XFELD | Checkbox | ||
| 44 | XFELD | Checkbox | ||
| 45 | XFELD | Checkbox | ||
| 46 | XFELD | Checkbox | ||
| 47 | XFELD | Checkbox |