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