Data Element list used by SAP ABAP Table WISO_SHITEM (Document Flow Item Data)
SAP ABAP Table
WISO_SHITEM (Document Flow Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABGRU_VA | Reason for rejection of quotations and sales orders | ||
| 2 | ABSTA_VB | Rejection status for SD item | ||
| 3 | ARKTX | Short text for sales order item | ||
| 4 | BEZEI100 | Description | ||
| 5 | CHAR80 | Char 80 | ||
| 6 | EAN11 | International Article Number (EAN/UPC) | ||
| 7 | ERDAT | Date on which the record was created | ||
| 8 | ERNAM | Name of Person who Created the Object | ||
| 9 | ERZEIT | Time, at Which Record Was Added | ||
| 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 | MENGE_D | Quantity | ||
| 17 | MWSBP | Tax amount in document currency | ||
| 18 | NETWR_AP | Net value of the order item in document currency | ||
| 19 | POSNR | Item number of the SD document | ||
| 20 | RFGSA | Overall Status of Reference | ||
| 21 | RFSTA | Reference status | ||
| 22 | VBELN_VA | Sales Document | ||
| 23 | VRKME | Sales unit | ||
| 24 | WAERK | SD document currency | ||
| 25 | W_WISO_MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | ||
| 26 | W_WISO_PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | ||
| 27 | W_WISO_SC_ATTRIBUTE | SAP Retail Store Sales Order: Field Attribute |