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