Data Element list used by SAP ABAP Table WISO_FLOWITM (SAP Retail Store Document Flow Item Data)
SAP ABAP Table
WISO_FLOWITM (SAP Retail Store Document Flow Item Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABSTA_VB | Rejection status for SD item | |
2 | ![]() |
ARKTX | Short text for sales order item | |
3 | ![]() |
BEZEI100 | Description | |
4 | ![]() |
BEZEI20 | Description | |
5 | ![]() |
CHAR20 | Char 20 | |
6 | ![]() |
CHAR80 | Char 80 | |
7 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
8 | ![]() |
ERDAT | Date on which the record was created | |
9 | ![]() |
ERNAM | Name of Person who Created the Object | |
10 | ![]() |
FKSAA | Billing Status for Order-Related Billing Documents | |
11 | ![]() |
FKSTA | Billing status of delivery-related billing documents | |
12 | ![]() |
GBSTA | Overall Processing Status of the SD Document Item | |
13 | ![]() |
LFGSA | Overall Delivery Status of the Item | |
14 | ![]() |
LFSTA | Delivery status | |
15 | ![]() |
MATNR | Material Number | |
16 | ![]() |
MEINS | Base Unit of Measure | |
17 | ![]() |
MENGE_D | Quantity | |
18 | ![]() |
MENGE_D | Quantity | |
19 | ![]() |
MWSBP | Tax amount in document currency | |
20 | ![]() |
NETWR_AP | Net value of the order item in document currency | |
21 | ![]() |
POSNR_VA | Sales Document Item | |
22 | ![]() |
RFGSA | Overall Status of Reference | |
23 | ![]() |
RFMNG | Referenced quantity in base unit of measure | |
24 | ![]() |
RFSTA | Reference status | |
25 | ![]() |
STUFE_VBFA | Level of the document flow record | |
26 | ![]() |
VBELN_VA | Sales Document | |
27 | ![]() |
VRKME | Sales unit | |
28 | ![]() |
WAERK | SD document currency | |
29 | ![]() |
W_WISO_MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | |
30 | ![]() |
W_WISO_PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | |
31 | ![]() |
W_WISO_SC_ATTRIBUTE | SAP Retail Store Sales Order: Field Attribute |