Data Element list used by SAP ABAP Table WISO_ITEM (SAP Retail Store: IAC Consumer Order. Subscr. Item Display)
SAP ABAP Table
WISO_ITEM (SAP Retail Store: IAC Consumer Order. Subscr. Item Display) 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 | CHAR16 | Field of length 16 | ||
| 8 | DUMMY | Dummy function in length 1 | ||
| 9 | EAN11 | International Article Number (EAN/UPC) | ||
| 10 | EDATU | Schedule line date | ||
| 11 | ETTYP | Item Cat. in Schedule Line | ||
| 12 | FKREL | Relevant for Billing | ||
| 13 | GRKOR | Delivery group (items are delivered together) | ||
| 14 | INCO1 | Incoterms (part 1) | ||
| 15 | INCO2 | Incoterms (part 2) | ||
| 16 | KZVBR | Consumption posting | ||
| 17 | KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 18 | KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 19 | KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 20 | KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 21 | KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 22 | KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 23 | MATNR | Material Number | ||
| 24 | MATWA | Material entered | ||
| 25 | MEINH | Unit of Measure for Display | ||
| 26 | MENGE_D | Quantity | ||
| 27 | MENGE_D | Quantity | ||
| 28 | MENGE_D | Quantity | ||
| 29 | MTPOS | Item category group from material master | ||
| 30 | MWSBP | Tax amount in document currency | ||
| 31 | NETWR_AP | Net value of the order item in document currency | ||
| 32 | ORFMNG | Open reference quantity | ||
| 33 | POSNR_VA | Sales Document Item | ||
| 34 | PROSA | ID for material selection - active | ||
| 35 | PSTYP | Item category in purchasing document | ||
| 36 | PSTYV | Sales document item category | ||
| 37 | PSTYV | Sales document item category | ||
| 38 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 39 | PTEXT_D | Text for Item Category | ||
| 40 | STNUM | Bill of Material | ||
| 41 | SUGRD | Reason for material substitution | ||
| 42 | UEPOS | Higher-level item in bill of material structures | ||
| 43 | UEPVW | ID for higher-level item usage | ||
| 44 | VGBEL | Document number of the reference document | ||
| 45 | VGPOS | Item number of the reference item | ||
| 46 | VSTEL | Shipping Point/Receiving Point | ||
| 47 | WAERK | SD document currency | ||
| 48 | WERKS_D | Plant | ||
| 49 | W_DLV_CLLCT | Indicates delivery/ collection | ||
| 50 | W_NUMB_DLVS | SAP Store Order: Number of delivery schedules/deliveries | ||
| 51 | W_THIRD_PTY | Indicates direct delivery | ||
| 52 | W_WISO_HANDLE_POSEX | SAP Retail Store Sales Order: Handle Sales Document Item | ||
| 53 | W_WISO_MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | ||
| 54 | W_WISO_PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | ||
| 55 | XFELD | Checkbox | ||
| 56 | XFELD | Checkbox | ||
| 57 | XFELD | Checkbox | ||
| 58 | XFELD | Checkbox | ||
| 59 | XFELD | Checkbox | ||
| 60 | XFELD | Checkbox | ||
| 61 | XFELD | Checkbox | ||
| 62 | XFELD | Checkbox | ||
| 63 | XFELD | Checkbox | ||
| 64 | XFELD | Checkbox | ||
| 65 | XFELD | Checkbox |