WISO_ITEM SAP (SAP Retail Store: IAC Consumer Order. Subscr. Item Display) Structure details
Description: SAP Retail Store: IAC Consumer Order. Subscr. Item Display
Structure field list including key, data, relationships and ABAP select examples
WISO_ITEM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "SAP Retail Store: IAC Consumer Order. Subscr. Item Display" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_WISO_ITEM TYPE WISO_ITEM.
The WISO_ITEM table consists of various fields, each holding specific information or linking keys about SAP Retail Store: IAC Consumer Order. Subscr. Item Display data available in SAP. These include ITM_NUMBER (Sales Document Item), PO_ITM_NO (SAP Retail Store Sales Order: Handle Sales Document Item), MATERIAL (Material Number), SHORT_TEXT (Short text for sales order item).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP WISO_ITEM structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
ITM_NUMBER | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
PO_ITM_NO | SAP Retail Store Sales Order: Handle Sales Document Item | W_WISO_HANDLE_POSEX | CHAR | 6 | ALPHA | POSEX | |||
MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
SHORT_TEXT | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
UNIT | Unit of Measure for Display | MEINH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
QUAN_REQ | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
QUAN_AVAIL | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | W_WISO_PRICE_ITM_SUM | CURR | 15(2) | WERTV8 | ||||
CURR | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
NET_VALUE | Net value of the order item in document currency | NETWR_AP | CURR | 15(2) | WERTV8 | ||||
TAX_AMOUNT | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
DLV_DATE | Schedule line date | EDATU | DATS | 8 | DATUM | ||||
NUMB_DLVS | SAP Store Order: Number of delivery schedules/deliveries | W_NUMB_DLVS | NUMC | 4 | NUMC4 | ||||
PLANT_DLV | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
REA_FOR_RE | Reason for rejection of quotations and sales orders | ABGRU_VA | CHAR | 2 | Assigned to domain | ABGRU_VA | |||
REL_FOR_BI | Relevant for Billing | FKREL | CHAR | 1 | FKREL | ||||
.INCLU--AP | 0 | ||||||||
HG_LV_ITEM | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | Assigned to domain | POSNR | |||
UNAVAIL_FLAG | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
THIRD_PTY | Indicates direct delivery | W_THIRD_PTY | CHAR | 1 | XFELD | ||||
NAME_PLANT_DLV | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
CITY_PLANT_DLV | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
ITEM_CATEG | Sales document item category | PSTYV | CHAR | 4 | Assigned to domain | PSTYV | |||
PO_ITEM_CAT | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
PO_ITEM_CAT_DESC | Text for Item Category | PTEXT_D | CHAR | 20 | TEXT20 | ||||
REA_FOR_RE_DESCR | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
MSG_FLAG | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | W_WISO_MAT_ID_INPUT | CHAR | 40 | W_WISO_MAT_ID_INPUT | ||||
EAN_UPC | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
T184_KEY | Field of length 16 | CHAR16 | CHAR | 16 | CHAR16 | ||||
ITMCAT_MANUAL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
ITEM_CATEG_DESCR | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
DLV_CLLCT | Indicates delivery/ collection | W_DLV_CLLCT | CHAR | 1 | CHAR01 | ||||
DLV_CLLCT_MANUAL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
SHIP_POINT | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | Assigned to domain | VSTEL | VST | ||
DLV_GROUP | Delivery group (items are delivered together) | GRKOR | NUMC | 3 | GRKOR | ||||
PLANT_MANUAL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
MARKED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
QUAN_REF_OPEN | Open reference quantity | ORFMNG | QUAN | 13(3) | MENG13 | ||||
REA_RE_MANUAL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
ITEM_CATEG_AUTO | Sales document item category | PSTYV | CHAR | 4 | Assigned to domain | PSTYV | |||
ITEM_CAT | Item category group from material master | MTPOS | CHAR | 4 | Assigned to domain | MTPOS | |||
SCHED_TYPE | Schedule line category | ETTYP | CHAR | 2 | Assigned to domain | ETTYP | |||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
EXISTS_IN_DB | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
MAT_ENTRD | Material entered | MATWA | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
.INCLU--AP | 0 | ||||||||
REF_DOC | Document number of the reference document | VGBEL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
REF_DOC_IT | Item number of the reference item | VGPOS | NUMC | 6 | Assigned to domain | POSNR | |||
SUBTOTAL_1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
SUBTOTAL_2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
SUBTOTAL_3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
SUBTOTAL_4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
SUBTOTAL_5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
SUBTOTAL_6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
BOM_NO | Bill of material | STNUM | CHAR | 8 | NUMCV | STNUM | STLNR | ||
ITUSAGEID | ID for higher-level item usage | UEPVW | CHAR | 1 | UEPVW | ||||
AUTO_GENERATED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
QUAN_REQ_ORIG | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
MATDETERID | ID for material determination | PROSA | CHAR | 1 | PROSA | ||||
SUBSTREASON | Reason for material substitution | SUGRD | CHAR | 4 | Assigned to domain | SUGRD | VDG | ||
CONSUMPT | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
WBS_ELEM | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
ITMCAT_ACCPT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
SCHEDTYP_ACCPT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BILL_BLOCK | Billing block for item | FAKSP_AP | CHAR | 2 | Assigned to domain | FAKSP | |||
DUMMY_FIELD | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY |
Key field | Non-key field |
How do I retrieve data from SAP structure WISO_ITEM using ABAP code?
As WISO_ITEM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on WISO_ITEM as there is no data to select.How to access SAP table WISO_ITEM
Within an ECC or HANA version of SAP you can also view further information about WISO_ITEM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects