Data Element list used by SAP ABAP Table WOSE_ITEMS_SHOW (SRS Display Material Document Item)
SAP ABAP Table WOSE_ITEMS_SHOW (SRS Display Material Document Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABLAD | Unloading Point | |
2 | Data Element | ANLN1 | Main Asset Number | |
3 | Data Element | ANLN2 | Asset Subnumber | |
4 | Data Element | ATTYP | Material Category | |
5 | Data Element | AUFNR | Order Number | |
6 | Data Element | BAPI_EXBWR | Externally entered posting amount in local currency (BAPI) | |
7 | Data Element | BAPI_EXVKW | Externally entered sales value in local currency (for Bapi) | |
8 | Data Element | BAPI_MSG | Message Text | |
9 | Data Element | BBPRM | Order Price Unit (purchasing) | |
10 | Data Element | BEMOT | Accounting Indicator | |
11 | Data Element | BPMNG | Quantity in order price quantity unit | |
12 | Data Element | BP_GEBER | Fund | |
13 | Data Element | BSTNR | Purchase order number | |
14 | Data Element | BWART | Movement type (inventory management) | |
15 | Data Element | BWTAR_D | Valuation type | |
16 | Data Element | CHAR1 | Single-Character Flag | |
17 | Data Element | CHAR1 | Single-Character Flag | |
18 | Data Element | CHARG_D | Batch Number | |
19 | Data Element | CO_POSNR | Order item number | |
20 | Data Element | CO_PRZNR | Business Process | |
21 | Data Element | DABRBEZ | Reference date for settlement | |
22 | Data Element | EAN11 | International Article Number (EAN/UPC) | |
23 | Data Element | EBELP | Item Number of Purchasing Document | |
24 | Data Element | EKUNN | Account number of customer | |
25 | Data Element | ELIFN | Vendor's account number | |
26 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
27 | Data Element | ERFME | Unit of entry | |
28 | Data Element | ERFMG | Quantity in unit of entry | |
29 | Data Element | EVERE | Compliance with Shipping Instructions | |
30 | Data Element | EVERS | Shipping Instructions | |
31 | Data Element | FIPOS | Commitment Item | |
32 | Data Element | FISTL | Funds Center | |
33 | Data Element | FKBER | Functional Area | |
34 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
35 | Data Element | FM_FIPEX | Commitment item | |
36 | Data Element | GM_GRANT_NBR | Grant | |
37 | Data Element | HSDAT | Date of Manufacture | |
38 | Data Element | IDNLF | Material Number Used by Vendor | |
39 | Data Element | IMKEY | Internal Key for Real Estate Object | |
40 | Data Element | ISOCD | ISO currency code | |
41 | Data Element | ISOCD_UNIT | ISO code for unit of measurement | |
42 | Data Element | ISOCD_UNIT | ISO code for unit of measurement | |
43 | Data Element | JV_PART | Partner account number | |
44 | Data Element | KBLNR | Document Number for Earmarked Funds | |
45 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
46 | Data Element | KDAUF | Sales Order Number | |
47 | Data Element | KDEIN | Delivery schedule for sales order | |
48 | Data Element | KDPOS | Item number in Sales Order | |
49 | Data Element | KOSTL | Cost Center | |
50 | Data Element | KSTRG | Cost Object | |
51 | Data Element | KZBEW | Movement Indicator | |
52 | Data Element | KZEAR | Final issue for this reservation | |
53 | Data Element | LFBJA | Fiscal Year of a Reference Document | |
54 | Data Element | LFBNR | Document number of a reference document | |
55 | Data Element | LFPOS | Item of a reference document | |
56 | Data Element | LGORT_D | Storage location | |
57 | Data Element | LLIEF | Supplying Vendor | |
58 | Data Element | LSTAR | Activity Type | |
59 | Data Element | MATNR | Material Number | |
60 | Data Element | MATXT | Short text for task | |
61 | Data Element | MAT_KDAUF | Sales order number of valuated sales order stock | |
62 | Data Element | MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
63 | Data Element | MBLNR | Number of Material Document | |
64 | Data Element | MBLPO | Item in material document | |
65 | Data Element | MBLPO | Item in material document | |
66 | Data Element | MB_GRBEW | Reason for movement | |
67 | Data Element | MB_INSMK | Stock Type | |
68 | Data Element | MB_LINE_DEPTH | Hierarchy level of line in document | |
69 | Data Element | MB_LINE_ID | Unique identification of document line | |
70 | Data Element | MB_PARENT_ID | Identifier of immediately superior line | |
71 | Data Element | MB_XAUTO | Item automatically created | |
72 | Data Element | MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
73 | Data Element | MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
74 | Data Element | MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
75 | Data Element | MGV_MOVE_MAT_EXTERNAL | Long Material Number for MOVE_MAT Field | |
76 | Data Element | MGV_MOVE_MAT_GUID | External GUID for MOVE_MAT Field | |
77 | Data Element | MGV_MOVE_MAT_VERSION | Version Number for MOVE_MAT Field | |
78 | Data Element | MJAHR | Year of material document | |
79 | Data Element | MTART | Material type | |
80 | Data Element | NPLNR | Network Number for Account Assignment | |
81 | Data Element | PRCTR | Profit Center | |
82 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
83 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
84 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
85 | Data Element | RSART | Record type | |
86 | Data Element | RSNUM | Number of reservation/dependent requirements | |
87 | Data Element | RSPOS | Item Number of Reservation / Dependent Requirements | |
88 | Data Element | SGTXT | Item Text | |
89 | Data Element | SOBKZ | Special Stock Indicator | |
90 | Data Element | UMBAR | Valuation type of transfer batch | |
91 | Data Element | UMCHA | Receiving/issuing batch | |
92 | Data Element | UMLGO | Receiving/issuing storage location | |
93 | Data Element | UMMAT | Receiving/issuing material | |
94 | Data Element | UMWRK | Receiving plant/issuing plant | |
95 | Data Element | VFDAT | Shelf Life Expiration or Best-Before Date | |
96 | Data Element | VORNR | Operation/Activity Number | |
97 | Data Element | WAERS | Currency Key | |
98 | Data Element | WEMPF | Goods recipient | |
99 | Data Element | WERKS_D | Plant | |
100 | Data Element | WSRS_MAT_KEY | Long material number for SAP Retail Store | |
101 | Data Element | W_ERFMG | Quantity in unit of entry | |
102 | Data Element | W_MITLEERG | Empties Bill of Material |