Data Element list used by SAP ABAP Table WRMA_S_DOCUMENT (General Access Interface for Document DSOs)
SAP ABAP Table
WRMA_S_DOCUMENT (General Access Interface for Document DSOs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /RTF/DE_BASE_UOM | Base Unit of Measure | ||
| 2 | /RTF/DE_BWCONTER | Additional Key Field Revaluation Document Record | ||
| 3 | /RTF/DE_COMP_CODE | CompanyCode | ||
| 4 | /RTF/DE_CURRCY | Curr. | ||
| 5 | /RTF/DE_DEOGQUOU | Delta Order/Goods Receipt Order Quantity | ||
| 6 | /RTF/DE_DOC_LINE_ITEM | BW: Document Item Number | ||
| 7 | /RTF/DE_DOC_NUMBER | BW: Document Number | ||
| 8 | /RTF/DE_DOC_YEAR | BW: Document Year | ||
| 9 | /RTF/DE_EXCHG_RATE | Exchange Rate for Pricing and Statistics | ||
| 10 | /RTF/DE_FISCVARNT | Fiscal Year Variant | ||
| 11 | /RTF/DE_GROSS_VAL | Gross Value in Sales Document Currency | ||
| 12 | /RTF/DE_LOC_CURRCY | Local Currency | ||
| 13 | /RTF/DE_MATERIAL | Product | ||
| 14 | /RTF/DE_MATMREA | Reason for Goods Movement | ||
| 15 | /RTF/DE_MOVETYPE | Movement Type | ||
| 16 | /RTF/DE_MOVE_PLANT | Receiving or Issuing Plant | ||
| 17 | /RTF/DE_OI_EBELN | Belegnummer des Einkaufsbelegs | ||
| 18 | /RTF/DE_OI_EBELP | Item Number of Purchasing Document | ||
| 19 | /RTF/DE_OPB_MPL | Original Price Gross (Receiving/Issuing Plant) | ||
| 20 | /RTF/DE_OPN_MPL | Original Price Net (Receiving/Issuing Plant) | ||
| 21 | /RTF/DE_PLANT | Location | ||
| 22 | /RTF/DE_PO_UNIT | Order Unit | ||
| 23 | /RTF/DE_PRDIFF | Price Difference (Local Currency) | ||
| 24 | /RTF/DE_PROCESS_KEY | Process Key | ||
| 25 | /RTF/DE_PSTING_DATE | Posting Date in the Document | ||
| 26 | /RTF/DE_PVDC | Net Value in Document Currency (credit-side) | ||
| 27 | /RTF/DE_PVLC | Purchase Value in Local Currency | ||
| 28 | /RTF/DE_QUABU | Quantity in Base Unit of Measure | ||
| 29 | /RTF/DE_REVREAS | Reason for Revaluation at Retail | ||
| 30 | /RTF/DE_RLQ | Sales Quantity in Sales Unit | ||
| 31 | /RTF/DE_RPA_DRC | Reason for Discount | ||
| 32 | /RTF/DE_RPA_DTC | Discount Type | ||
| 33 | /RTF/DE_RPA_DTG | Discount Type Group | ||
| 34 | /RTF/DE_RPA_PA2 | Partner: Personnel Number | ||
| 35 | /RTF/DE_RSN | Sales Item Number | ||
| 36 | /RTF/DE_RTINSADIST | Sales Variance | ||
| 37 | /RTF/DE_RTINSADIVT | Sales Variance with Value-Added Tax | ||
| 38 | /RTF/DE_RT_SPRCHTY | Price Change Type of Revaluation at Retail | ||
| 39 | /RTF/DE_RT_VKSNO | Previous Retail Value at POS Without Taxes | ||
| 40 | /RTF/DE_RT_VKSPO | Previous Retail Value at POS with Taxes | ||
| 41 | /RTF/DE_RT_VWAERBT | Original Price Currency Gross | ||
| 42 | /RTF/DE_RT_VWAERNT | Original Price Currency Net | ||
| 43 | /RTF/DE_SALES_UNIT | Sales Unit | ||
| 44 | /RTF/DE_SIGN | +/- Sign | ||
| 45 | /RTF/DE_STLC | Sales Value in Local Currency with Tax | ||
| 46 | /RTF/DE_STOCKCAT | Stock Category | ||
| 47 | /RTF/DE_SVLC | Sales Value in Local Currency Without Tax | ||
| 48 | /RTF/DE_VENDOR | Vendor | ||
| 49 | /RTF/DE_VP_BT | Original Price Gross | ||
| 50 | /RTF/DE_VP_NT | Original Price Net | ||
| 51 | LOGSYS | Logical system | ||
| 52 | WRMA_DE_RMA_OBJ | RMA Object | ||
| 53 | WRMA_DE_RMA_PLANT | Cost Allocation Target Plant | ||
| 54 | WRMA_FISCYEAR | Fiscal Year | ||
| 55 | WRMA_MADO_SOURCE | Source of Markdown/Markup | ||
| 56 | WRMA_XCC_FLG | Flag Cross-Distribution Chain Stock Transfer |