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 |
|---|---|---|---|---|
| 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 |