Table/Structure Field list used by SAP ABAP Function Module WSII_P_HEAD_ENRICH (SAP Retail Store II: Kopfdaten anreichern)
SAP ABAP Function Module
WSII_P_HEAD_ENRICH (SAP Retail Store II: Kopfdaten anreichern) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
3 | ![]() |
RBKP - RBSTAT | Invoice document status | |
4 | ![]() |
TPRG - PRGRS | Date type (day, week, month, interval) | |
5 | ![]() |
TWIC0400 - CALC_TAX_ALWAYS | SAP Retail Store: Calculate Tax for Incoming Invoice Flag | |
6 | ![]() |
WSII_HEAD - PSTNG_DATE | Posting Date in the Document | |
7 | ![]() |
WSII_HEAD - TRANSACT_ORIG | List field: transaction/event | |
8 | ![]() |
WSII_HEAD - TRANSACT_D | SAP Retail Store: Text Field for Description (40 Characters) | |
9 | ![]() |
WSII_HEAD - TRANSACT | List field: transaction/event | |
10 | ![]() |
WSII_HEAD - REVERSAL_DOC | Reverse Document Number | |
11 | ![]() |
WSII_HEAD - REASON_REV_D | Text, length 40 | |
12 | ![]() |
WSII_HEAD - REASON_REV | Reason for Reversal | |
13 | ![]() |
WSII_HEAD - PSTNG_DATE_C | SAP Retail Store: Output Format of a Date | |
14 | ![]() |
WSII_HEAD - PMNT_BLOCK_D | Explanation of the Reason for Payment Block | |
15 | ![]() |
WSII_HEAD - PMNT_BLOCK | Payment Block Key | |
16 | ![]() |
WSII_HEAD - INV_DOC_NO | Document Number of an Invoice Document | |
17 | ![]() |
WSII_HEAD - INVOICE_STATUS | Invoice document status | |
18 | ![]() |
WSII_HEAD - GROSS_AMOUNT_C | Character field 13 digits | |
19 | ![]() |
WSII_HEAD - GROSS_AMOUNT | Gross invoice amount in document currency | |
20 | ![]() |
WSII_HEAD - FISC_YEAR | Fiscal Year | |
21 | ![]() |
WSII_HEAD - DOC_DATE_C | SAP Retail Store: Output Format of a Date | |
22 | ![]() |
WSII_HEAD - DOC_DATE | Document Date in Document | |
23 | ![]() |
WSII_HEAD - CURRENCY | Currency Key | |
24 | ![]() |
WSII_HEAD - CALC_TAX_IND | Calculate tax automatically | |
25 | ![]() |
WSII_HEAD - IV_CATEGORY | Origin of a Logistics Invoice Verification Document | |
26 | ![]() |
WSII_REAREV_F4 - DESCR | Text, length 40 | |
27 | ![]() |
WSII_REAREV_F4 - REASON_REV | Reason for Reversal | |
28 | ![]() |
WSII_STAT - INVOICE_STATUS | Invoice document status | |
29 | ![]() |
WSII_STAT - IS_REVERSAL | Checkbox | |
30 | ![]() |
WSII_STAT - IS_REVERSED | Checkbox | |
31 | ![]() |
WSII_STAT - PMNT_BLOCK_STATUS | Payment Block Key | |
32 | ![]() |
WSII_TRANS_F4 - DESCR | SAP Retail Store: Text Field for Description (40 Characters) | |
33 | ![]() |
WSRS_HNDL - XFIELD | Checkbox | |
34 | ![]() |
WSRS_RETURN - MESSAGE | Message Text | |
35 | ![]() |
WSRS_RETURN - MESSAGE_V1 | Message Variable |