SAP ABAP Table WSII_HEAD (SAP Retail Store II: Header Data)

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ LO-SRS (Application Component) SAP Retail Store
     ⤷ WOST (Package) SAP Retail Store: Internet Application Components

Basic Data

Table Category	INTTAB	Structure
Structure	WSII_HEAD	Table Relationship Diagram
Short Description	SAP Retail Store II: Header Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	INV_DOC_NO	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
2	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	IV_CATEGORY	☐	IVTYP	IVTYP	CHAR	1	0	Origin of a Logistics Invoice Verification Document
4	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
5	DOC_DATE_C	☐	WSRS_DATE_CHAR		CHAR	10	0	SAP Retail Store: Output Format of a Date
6	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
7	PSTNG_DATE_C	☐	WSRS_DATE_CHAR		CHAR	10	0	SAP Retail Store: Output Format of a Date
8	REF_DOC_NO	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
9	REF_DOC_NO_GR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
10	GROSS_AMOUNT	☐	RMWWR	WERT7	CURR	13	2	Gross invoice amount in document currency
11	GROSS_AMOUNT_C	☐	CHAR13	CHAR13	CHAR	13	0	Character field 13 digits
12	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	TRANSACT	☐	MRM_VORGANG	MRM_VORGANG	CHAR	1	0	List field: transaction/event
14	TRANSACT_D	☐	WSRS_DESCR_40	WSRS_DESCR_40	CHAR	40	0	SAP Retail Store: Text Field for Description (40 Characters)
15	TRANSACT_ORIG	☐	MRM_VORGANG	MRM_VORGANG	CHAR	1	0	List field: transaction/event
16	PUT_ON_HOLD	☐	XFELD	XFELD	CHAR	1	0	Checkbox
17	HOLD_ACTION	☐	WSII_HOLD_ACTION	WSII_HOLD_ACTION	CHAR	1	0	SAP Retail Store: Flag for Manually Holding an Invoice
18	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
19	PMNT_BLOCK_D	☐	TEXTL_008	TEXT20	CHAR	20	0	Explanation of the Reason for Payment Block
20	REASON_REV	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
21	REASON_REV_D	☐	TXT40	TEXT40	CHAR	40	0	Text, length 40
22	REVERSAL_DOC	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
23	REVERSAL_YEAR	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
24	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
25	CALC_TAX_IND	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
26	REF_OBJ_TYPE	☐	WSRS_OBJ_TYPE		CHAR	30	0	SAP Retail Store II: Object Type
27	HEADER_TXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
28	.INCLUDE	☐				0	0	SAP Retail Store II: Status Fields of Incoming Invoice
29	INVOICE_STATUS	☐	RBSTAT	RBSTAT	CHAR	1	0	Invoice document status
30	PMNT_BLOCK_STATUS	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
31	IS_REVERSED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
32	IS_REVERSAL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
33	STATUS_DESCR	☐	WSRS_DESCR_80	WSRS_DESCR_80	CHAR	80	0	SAP Retail Store: Description 80 Characters
34	CRED_ITM_CLEARED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
35	.INCLUDE	☐				0	0	SAP Retail Store II: Customer Enhancement
36	DUMMY_FIELD	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20130529
SAP Release Created in	500