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 |