Data Element list used by SAP ABAP Table WOSE_GR_ITEM (Store GM: Transfer Structure Item Data Goods Receipt)
SAP ABAP Table
WOSE_GR_ITEM (Store GM: Transfer Structure Item Data Goods Receipt) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ATTYP | Material Category | |
2 | ![]() |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
3 | ![]() |
BSTME | Order unit | |
4 | ![]() |
BSTME | Order unit | |
5 | ![]() |
BSTMG | Purchase Order Quantity | |
6 | ![]() |
BSTNR | Purchase order number | |
7 | ![]() |
BWART | Movement type (inventory management) | |
8 | ![]() |
BWART | Movement type (inventory management) | |
9 | ![]() |
CHAR10 | Character Field Length = 10 | |
10 | ![]() |
CHAR10 | Character Field Length = 10 | |
11 | ![]() |
CHARG_D | Batch Number | |
12 | ![]() |
CHECKKZ | Check indicator | |
13 | ![]() |
DUMMY | Dummy function in length 1 | |
14 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
15 | ![]() |
EBELP | Item Number of Purchasing Document | |
16 | ![]() |
EBELP | Item Number of Purchasing Document | |
17 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
18 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
19 | ![]() |
ERFME | Unit of entry | |
20 | ![]() |
ERFME | Unit of entry | |
21 | ![]() |
ERFME | Unit of entry | |
22 | ![]() |
ERFMG | Quantity in unit of entry | |
23 | ![]() |
ERFMG | Quantity in unit of entry | |
24 | ![]() |
FLAG | General Flag | |
25 | ![]() |
HSDAT | Date of Manufacture | |
26 | ![]() |
IDNLF | Material Number Used by Vendor | |
27 | ![]() |
KOSTL | Cost Center | |
28 | ![]() |
KZGRU | Control: Reason for movement | |
29 | ![]() |
LFBNR | Document number of a reference document | |
30 | ![]() |
LGORT_D | Storage location | |
31 | ![]() |
MATID | SAP Retail Store: Material ID Type | |
32 | ![]() |
MATNR | Material Number | |
33 | ![]() |
MBLNR | Number of Material Document | |
34 | ![]() |
MBLPO | Item in material document | |
35 | ![]() |
MB_GRBEW | Reason for movement | |
36 | ![]() |
MJAHR | Year of material document | |
37 | ![]() |
POSNR_VL | Delivery Item | |
38 | ![]() |
POSNR_VL | Delivery Item | |
39 | ![]() |
RETPO | Returns Item | |
40 | ![]() |
SAKNR | G/L Account Number | |
41 | ![]() |
SGTXT | Item Text | |
42 | ![]() |
TXZ01 | Short Text | |
43 | ![]() |
UPTYP | Subitem Category, Purchasing Document | |
44 | ![]() |
VBELN_VL | Delivery | |
45 | ![]() |
VBELN_VL | Delivery | |
46 | ![]() |
VENUM | Internal Handling Unit Number | |
47 | ![]() |
VFDAT | Shelf Life Expiration or Best-Before Date | |
48 | ![]() |
WAERS | Currency Key | |
49 | ![]() |
WEMNG | Quantity of goods received | |
50 | ![]() |
WERTU | Value Updating in Material Master Record | |
51 | ![]() |
WSRS_COUNTER_NUMC4 | SAP Retail Store: Four-Figure Counter | |
52 | ![]() |
WSRS_ITM_NUMBER | SAP Retail Store: Item Number of a Document | |
53 | ![]() |
WSRS_MAT_KEY | Long material number for SAP Retail Store | |
54 | ![]() |
W_ERFMG | Quantity in unit of entry | |
55 | ![]() |
W_MITLEERG | Empties Bill of Material |