Data Element list used by SAP ABAP Table WSPO_ITEM (SAP Retail Store PO: Item Data)
SAP ABAP Table 
WSPO_ITEM (SAP Retail Store PO: Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AD_CITY1 | City | |
| 2 | Data Element |
AD_NAME1 | Name 1 | |
| 3 | Data Element |
ATTYP | Material Category | |
| 4 | Data Element |
BBWERT | Gross order value in PO currency | |
| 5 | Data Element |
BSGRU | Reason for Ordering | |
| 6 | Data Element |
BSTME | Order unit | |
| 7 | Data Element |
BSTME | Order unit | |
| 8 | Data Element |
BSTMG | Purchase Order Quantity | |
| 9 | Data Element |
BSTMG | Purchase Order Quantity | |
| 10 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 11 | Data Element |
DUMMY | Dummy function in length 1 | |
| 12 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 13 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 14 | Data Element |
EINDT | Item delivery date | |
| 15 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 16 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 17 | Data Element |
EREKZ | Final Invoice Indicator | |
| 18 | Data Element |
EWERK | Plant | |
| 19 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 20 | Data Element |
INT4 | Natural number | |
| 21 | Data Element |
MATNR | Material Number | |
| 22 | Data Element |
MENGE_D | Quantity | |
| 23 | Data Element |
MENGE_D | Quantity | |
| 24 | Data Element |
NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 25 | Data Element |
POSNR_VA | Sales Document Item | |
| 26 | Data Element |
PSTYP | Item category in purchasing document | |
| 27 | Data Element |
PTEXT_D | Text for Item Category | |
| 28 | Data Element |
REPOS | Invoice receipt indicator | |
| 29 | Data Element |
RETPO | Returns Item | |
| 30 | Data Element |
STAPO | Item is statistical | |
| 31 | Data Element |
TXZ01 | Short Text | |
| 32 | Data Element |
UEBPO | Higher-Level Item in Purchasing Documents | |
| 33 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 34 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 35 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 36 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 37 | Data Element |
UPVOR | Subitems Exist | |
| 38 | Data Element |
VBELN_VA | Sales Document | |
| 39 | Data Element |
WAERS | Currency Key | |
| 40 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 41 | Data Element |
WSPO_ITEM_VALUE | SAP Retail Store: Value of Purchase Order Item | |
| 42 | Data Element |
WSRS_DATE_CHAR | SAP Retail Store: Output Format of a Date | |
| 43 | Data Element |
WSRS_DESCR_40 | SAP Retail Store: Text Field for Description (40 Characters) | |
| 44 | Data Element |
WSRS_MAT_KEY | Long material number for SAP Retail Store | |
| 45 | Data Element |
WSRS_QTY_CHAR | SAP Retail Store: Quantity Field CHAR 17 | |
| 46 | Data Element |
WSRS_QTY_CHAR | SAP Retail Store: Quantity Field CHAR 17 | |
| 47 | Data Element |
WSRS_UNIT_CHAR | SAP Retail Store: Output Display of Unit of Measure | |
| 48 | Data Element |
XFELD | Checkbox | |
| 49 | Data Element |
XFELD | Checkbox | |
| 50 | Data Element |
XFELD | Checkbox | |
| 51 | Data Element |
XFELD | Checkbox | |
| 52 | Data Element |
XFELD | Checkbox | |
| 53 | Data Element |
XFELD | Checkbox | |
| 54 | Data Element |
XFELD | Checkbox |
