Table/Structure Field list used by SAP ABAP Program SAPLWSII_DOC_SRC (SAPLWSII_DOC_SRC)
SAP ABAP Program
SAPLWSII_DOC_SRC (SAPLWSII_DOC_SRC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | STOREWB_EINSTIEG - START_FLAG | STOREWB_EINSTIEG-START_FLAG | SOURCE STOREWB_EINSTIEG-START_FLAG |
|
| 2 | TWICAPPLT - APPL | SAP Retail Store: Application | SOURCE TWICAPPLT-APPL |
|
| 3 | TWICAPPLT - APPL | SAP Retail Store: Application | SOURCE TWICAPPLT-APPL |
|
| 4 | TWICAPPLT - TEXT | SAP Retail Store: Description 80 Characters | SOURCE TWICAPPLT-TEXT |
|
| 5 | WSII_SHDOC_CR - DIFF_INV | Different Invoicing Party | SOURCE WSII_SHDOC_CR-DIFF_INV |
|
| 6 | WSII_SHDOC_CR - DIFF_INV | Different Invoicing Party | SOURCE WSII_SHDOC_CR-DIFF_INV |
|
| 7 | WSII_SHDOC_CR - DOC_DATE_IV_C | SAP Retail Store: Output Format of a Date | SOURCE WSII_SHDOC_CR-DOC_DATE_IV_C |
|
| 8 | WSII_SHDOC_CR - DOC_DATE_IV_C | SAP Retail Store: Output Format of a Date | SOURCE WSII_SHDOC_CR-DOC_DATE_IV_C |
|
| 9 | WSII_SHDOC_CR - PO_NUMBER | Purchasing Document Number | SOURCE WSII_SHDOC_CR-PO_NUMBER |
|
| 10 | WSII_SHDOC_CR - PO_NUMBER | Purchasing Document Number | SOURCE WSII_SHDOC_CR-PO_NUMBER |
|
| 11 | WSII_SHDOC_CR - REF_DOC_NO_GR | Reference Document Number | SOURCE WSII_SHDOC_CR-REF_DOC_NO_GR |
|
| 12 | WSII_SHDOC_CR - REF_DOC_NO_GR | Reference Document Number | SOURCE WSII_SHDOC_CR-REF_DOC_NO_GR |
|
| 13 | WSII_SHDOC_CR - REF_DOC_NO_IV | Reference Document Number | SOURCE WSII_SHDOC_CR-REF_DOC_NO_IV |
|
| 14 | WSII_SHDOC_CR - REF_DOC_NO_IV | Reference Document Number | SOURCE WSII_SHDOC_CR-REF_DOC_NO_IV |
|
| 15 | WSII_SHDOC_CR - REVERSED | SAP Retail Store II: No / Only Reversal Documents Indicator | SOURCE WSII_SHDOC_CR-REVERSED |
|
| 16 | WSII_SHDOC_CR - REVERSED | SAP Retail Store II: No / Only Reversal Documents Indicator | SOURCE WSII_SHDOC_CR-REVERSED |
|
| 17 | WSII_SHDOC_CR_SC - DIFF_INV | Screen - Attribute | SOURCE WSII_SHDOC_CR_SC-DIFF_INV |
|
| 18 | WSII_SHDOC_CR_SC - DOC_DATE_IV_C | Screen - Attribute | SOURCE WSII_SHDOC_CR_SC-DOC_DATE_IV_C |
|
| 19 | WSII_SHDOC_CR_SC - PO_NUMBER | Screen - Attribute | SOURCE WSII_SHDOC_CR_SC-PO_NUMBER |
|
| 20 | WSII_SHDOC_CR_SC - REF_DOC_NO_GR | Screen - Attribute | SOURCE WSII_SHDOC_CR_SC-REF_DOC_NO_GR |
|
| 21 | WSII_SHDOC_CR_SC - REF_DOC_NO_IV | Screen - Attribute | SOURCE WSII_SHDOC_CR_SC-REF_DOC_NO_IV |
|
| 22 | WSII_SHDOC_CR_SC - REVERSED | Screen - Attribute | SOURCE WSII_SHDOC_CR_SC-REVERSED |
|
| 23 | WSII_SHDOC_RH - CREATED_BY | User name | SOURCE *WSII_SHDOC_RH-CREATED_BY |
|
| 24 | WSII_SHDOC_RH - CREATED_BY | User name | SOURCE WSII_SHDOC_RH-CREATED_BY |
|
| 25 | WSII_SHDOC_RH - CREATED_BY_N | SAP Retail Store: Text Field for Description (40 Characters) | SOURCE *WSII_SHDOC_RH-CREATED_BY_N |
|
| 26 | WSII_SHDOC_RH - CREATED_BY_N | SAP Retail Store: Text Field for Description (40 Characters) | SOURCE WSII_SHDOC_RH-CREATED_BY_N |
|
| 27 | WSII_SHDOC_RH - CURRENCY | Currency Key | SOURCE *WSII_SHDOC_RH-CURRENCY |
|
| 28 | WSII_SHDOC_RH - CURRENCY | Currency Key | SOURCE WSII_SHDOC_RH-CURRENCY |
|
| 29 | WSII_SHDOC_RH - DIFF_INV | Different Invoicing Party | SOURCE *WSII_SHDOC_RH-DIFF_INV |
|
| 30 | WSII_SHDOC_RH - DIFF_INV | Different Invoicing Party | SOURCE WSII_SHDOC_RH-DIFF_INV |
|
| 31 | WSII_SHDOC_RH - DOC_DATE_IV | Document Date in Document | SOURCE *WSII_SHDOC_RH-DOC_DATE_IV |
|
| 32 | WSII_SHDOC_RH - DOC_DATE_IV | Document Date in Document | SOURCE WSII_SHDOC_RH-DOC_DATE_IV |
|
| 33 | WSII_SHDOC_RH - EXPAND | Checkbox | SOURCE WSII_SHDOC_RH-EXPAND |
|
| 34 | WSII_SHDOC_RH - FISC_YEAR | Fiscal Year | SOURCE *WSII_SHDOC_RH-FISC_YEAR |
|
| 35 | WSII_SHDOC_RH - FISC_YEAR | Fiscal Year | SOURCE WSII_SHDOC_RH-FISC_YEAR |
|
| 36 | WSII_SHDOC_RH - GROSS_AMOUNT | Gross invoice amount in document currency | SOURCE *WSII_SHDOC_RH-GROSS_AMOUNT |
|
| 37 | WSII_SHDOC_RH - GROSS_AMOUNT | Gross invoice amount in document currency | SOURCE WSII_SHDOC_RH-GROSS_AMOUNT |
|
| 38 | WSII_SHDOC_RH - INVOICE_STATUS | Invoice document status | SOURCE *WSII_SHDOC_RH-INVOICE_STATUS |
|
| 39 | WSII_SHDOC_RH - INVOICE_STATUS | Invoice document status | SOURCE WSII_SHDOC_RH-INVOICE_STATUS |
|
| 40 | WSII_SHDOC_RH - INV_DOC_NO | Document Number of an Invoice Document | SOURCE *WSII_SHDOC_RH-INV_DOC_NO |
|
| 41 | WSII_SHDOC_RH - INV_DOC_NO | Document Number of an Invoice Document | SOURCE WSII_SHDOC_RH-INV_DOC_NO |
|
| 42 | WSII_SHDOC_RH - IS_REVERSED | Checkbox | SOURCE WSII_SHDOC_RH-IS_REVERSED |
|
| 43 | WSII_SHDOC_RH - LINE_SC | Screen - Attribute | SOURCE WSII_SHDOC_RH-LINE_SC |
|
| 44 | WSII_SHDOC_RH - NAME_1 | Name 1 | SOURCE *WSII_SHDOC_RH-NAME_1 |
|
| 45 | WSII_SHDOC_RH - NAME_1 | Name 1 | SOURCE WSII_SHDOC_RH-NAME_1 |
|
| 46 | WSII_SHDOC_RH - NUMB_ITEMS | Number of items | SOURCE *WSII_SHDOC_RH-NUMB_ITEMS |
|
| 47 | WSII_SHDOC_RH - NUMB_ITEMS | Number of items | SOURCE WSII_SHDOC_RH-NUMB_ITEMS |
|
| 48 | WSII_SHDOC_RH - NUMB_ITEMS_G | Number of items | SOURCE *WSII_SHDOC_RH-NUMB_ITEMS_G |
|
| 49 | WSII_SHDOC_RH - NUMB_ITEMS_G | Number of items | SOURCE WSII_SHDOC_RH-NUMB_ITEMS_G |
|
| 50 | WSII_SHDOC_RH - PMNT_BLOCK_STATUS | Payment Block Key | SOURCE WSII_SHDOC_RH-PMNT_BLOCK_STATUS |
|
| 51 | WSII_SHDOC_RH - REF_DOC_NO_GR | Reference Document Number | SOURCE *WSII_SHDOC_RH-REF_DOC_NO_GR |
|
| 52 | WSII_SHDOC_RH - REF_DOC_NO_GR | Reference Document Number | SOURCE WSII_SHDOC_RH-REF_DOC_NO_GR |
|
| 53 | WSII_SHDOC_RH - REF_DOC_NO_IV | Reference Document Number | SOURCE *WSII_SHDOC_RH-REF_DOC_NO_IV |
|
| 54 | WSII_SHDOC_RH - REF_DOC_NO_IV | Reference Document Number | SOURCE WSII_SHDOC_RH-REF_DOC_NO_IV |
|
| 55 | WSII_SHDOC_RH - REVERSAL_DOC | Reverse Document Number | SOURCE *WSII_SHDOC_RH-REVERSAL_DOC |
|
| 56 | WSII_SHDOC_RH - REVERSAL_DOC | Reverse Document Number | SOURCE WSII_SHDOC_RH-REVERSAL_DOC |
|
| 57 | WSII_SHDOC_RH - REVERSAL_YEAR | Reverse document fiscal year | SOURCE *WSII_SHDOC_RH-REVERSAL_YEAR |
|
| 58 | WSII_SHDOC_RH - REVERSAL_YEAR | Reverse document fiscal year | SOURCE WSII_SHDOC_RH-REVERSAL_YEAR |
|
| 59 | WSII_SHDOC_RH - STATUS_DESCR | SAP Retail Store: Description 80 Characters | SOURCE *WSII_SHDOC_RH-STATUS_DESCR |
|
| 60 | WSII_SHDOC_RH - STATUS_DESCR | SAP Retail Store: Description 80 Characters | SOURCE WSII_SHDOC_RH-STATUS_DESCR |
|
| 61 | WSII_SHDOC_RI - CURRENCY | Currency Key | SOURCE *WSII_SHDOC_RI-CURRENCY |
|
| 62 | WSII_SHDOC_RI - CURRENCY | Currency Key | SOURCE WSII_SHDOC_RI-CURRENCY |
|
| 63 | WSII_SHDOC_RI - DB_CR_IND | Debit/Credit Indicator | SOURCE *WSII_SHDOC_RI-DB_CR_IND |
|
| 64 | WSII_SHDOC_RI - DB_CR_IND | Debit/Credit Indicator | SOURCE WSII_SHDOC_RI-DB_CR_IND |
|
| 65 | WSII_SHDOC_RI - DB_CR_IND_D | SAP Retail Store: Text Field for Description (40 Characters) | SOURCE *WSII_SHDOC_RI-DB_CR_IND_D |
|
| 66 | WSII_SHDOC_RI - DB_CR_IND_D | SAP Retail Store: Text Field for Description (40 Characters) | SOURCE WSII_SHDOC_RI-DB_CR_IND_D |
|
| 67 | WSII_SHDOC_RI - FISC_YEAR | Fiscal Year | SOURCE *WSII_SHDOC_RI-FISC_YEAR |
|
| 68 | WSII_SHDOC_RI - FISC_YEAR | Fiscal Year | SOURCE WSII_SHDOC_RI-FISC_YEAR |
|
| 69 | WSII_SHDOC_RI - GL_ACCOUNT | General Ledger Account | SOURCE *WSII_SHDOC_RI-GL_ACCOUNT |
|
| 70 | WSII_SHDOC_RI - GL_ACCOUNT | General Ledger Account | SOURCE WSII_SHDOC_RI-GL_ACCOUNT |
|
| 71 | WSII_SHDOC_RI - GL_ACCOUNT_D | SAP Retail Store: Text Field for Description (40 Characters) | SOURCE *WSII_SHDOC_RI-GL_ACCOUNT_D |
|
| 72 | WSII_SHDOC_RI - GL_ACCOUNT_D | SAP Retail Store: Text Field for Description (40 Characters) | SOURCE WSII_SHDOC_RI-GL_ACCOUNT_D |
|
| 73 | WSII_SHDOC_RI - GL_ACCOUNT_ITEM | Checkbox | SOURCE WSII_SHDOC_RI-GL_ACCOUNT_ITEM |
|
| 74 | WSII_SHDOC_RI - INV_DOC_ITEM | Document Item in Invoice Document | SOURCE *WSII_SHDOC_RI-INV_DOC_ITEM |
|
| 75 | WSII_SHDOC_RI - INV_DOC_ITEM | Document Item in Invoice Document | SOURCE WSII_SHDOC_RI-INV_DOC_ITEM |
|
| 76 | WSII_SHDOC_RI - INV_DOC_NO | Document Number of an Invoice Document | SOURCE *WSII_SHDOC_RI-INV_DOC_NO |
|
| 77 | WSII_SHDOC_RI - INV_DOC_NO | Document Number of an Invoice Document | SOURCE WSII_SHDOC_RI-INV_DOC_NO |
|
| 78 | WSII_SHDOC_RI - ITEM_AMOUNT | Amount in document currency | SOURCE *WSII_SHDOC_RI-ITEM_AMOUNT |
|
| 79 | WSII_SHDOC_RI - ITEM_AMOUNT | Amount in document currency | SOURCE WSII_SHDOC_RI-ITEM_AMOUNT |
|
| 80 | WSII_SHDOC_RI - LINE_SC | Screen - Attribute | SOURCE WSII_SHDOC_RI-LINE_SC |
|
| 81 | WSII_SHDOC_RI - MATID | SAP Retail Store: Material ID Type | SOURCE *WSII_SHDOC_RI-MATID |
|
| 82 | WSII_SHDOC_RI - MATID | SAP Retail Store: Material ID Type | SOURCE WSII_SHDOC_RI-MATID |
|
| 83 | WSII_SHDOC_RI - MAT_KEY | Long material number for SAP Retail Store | SOURCE *WSII_SHDOC_RI-MAT_KEY |
|
| 84 | WSII_SHDOC_RI - MAT_KEY | Long material number for SAP Retail Store | SOURCE WSII_SHDOC_RI-MAT_KEY |
|
| 85 | WSII_SHDOC_RI - PO_UNIT | Order unit | SOURCE *WSII_SHDOC_RI-PO_UNIT |
|
| 86 | WSII_SHDOC_RI - PO_UNIT | Order unit | SOURCE WSII_SHDOC_RI-PO_UNIT |
|
| 87 | WSII_SHDOC_RI - QUANTITY | Quantity | SOURCE *WSII_SHDOC_RI-QUANTITY |
|
| 88 | WSII_SHDOC_RI - QUANTITY | Quantity | SOURCE WSII_SHDOC_RI-QUANTITY |
|
| 89 | WSII_SHDOC_RI - SHORT_TEXT | Short Text | SOURCE *WSII_SHDOC_RI-SHORT_TEXT |
|
| 90 | WSII_SHDOC_RI - SHORT_TEXT | Short Text | SOURCE WSII_SHDOC_RI-SHORT_TEXT |
|
| 91 | WSRS_BUTTON2 - BUTTON_1 | Screen - Attribute | SOURCE WSRS_BUTTON2-BUTTON_1 |
|
| 92 | WSRS_BUTTON2 - BUTTON_2 | Screen - Attribute | SOURCE WSRS_BUTTON2-BUTTON_2 |
|
| 93 | WSRS_DYNP - FRAME2_DYNPRO | Dynpro Number | SOURCE CALL SUBSCREEN FRAME_2 INCLUDING WSRS_DYNP-FRAME2_PROG |
|
| 94 | WSRS_DYNP - FRAME2_DYNPRO | Dynpro Number | SOURCE WSRS_DYNP-FRAME2_DYNPRO. |
|
| 95 | WSRS_DYNP - FRAME2_DYNPRO | Dynpro Number | SOURCE WSRS_DYNP-FRAME2_DYNPRO |
|
| 96 | WSRS_DYNP - FRAME2_DYNPRO | Dynpro Number | SOURCE WSRS_DYNP-FRAME2_DYNPRO |
|
| 97 | WSRS_DYNP - FRAME2_PROG | ABAP Program: Current Main Program | SOURCE CALL SUBSCREEN FRAME_2 INCLUDING WSRS_DYNP-FRAME2_PROG |
|
| 98 | WSRS_DYNP - FRAME2_PROG | ABAP Program: Current Main Program | SOURCE WSRS_DYNP-FRAME2_DYNPRO. |
|
| 99 | WSRS_DYNP - FRAME2_PROG | ABAP Program: Current Main Program | SOURCE WSRS_DYNP-FRAME2_PROG |
|
| 100 | WSRS_DYNP - FRAME2_PROG | ABAP Program: Current Main Program | SOURCE WSRS_DYNP-FRAME2_PROG |
|
| 101 | WSRS_HNDL - DB_CR_DESCR_CREDIT | SAP Retail Store: Text Field for Description (40 Characters) | SOURCE WSRS_HNDL-DB_CR_DESCR_CREDIT |
|
| 102 | WSRS_HNDL - DB_CR_DESCR_CREDIT | SAP Retail Store: Text Field for Description (40 Characters) | SOURCE WSRS_HNDL-DB_CR_DESCR_CREDIT |
|
| 103 | WSRS_HNDL - DB_CR_DESCR_DEBIT | SAP Retail Store: Text Field for Description (40 Characters) | SOURCE WSRS_HNDL-DB_CR_DESCR_DEBIT |
|
| 104 | WSRS_HNDL - DB_CR_DESCR_DEBIT | SAP Retail Store: Text Field for Description (40 Characters) | SOURCE WSRS_HNDL-DB_CR_DESCR_DEBIT |
|
| 105 | WSRS_HNDL - FISC_YEAR | Fiscal Year | SOURCE WSRS_HNDL-FISC_YEAR |
|
| 106 | WSRS_HNDL - INV_DOC_NO | Document Number of an Invoice Document | SOURCE WSRS_HNDL-INV_DOC_NO |
|
| 107 | WSRS_HNDL - INV_DOC_NO | Document Number of an Invoice Document | SOURCE WSRS_HNDL-INV_DOC_NO |
|
| 108 | WSRS_HNDL - SCROLL_TOP | SAP Retail Store: CHAR 10 | SOURCE WSRS_HNDL-SCROLL_TOP |
|
| 109 | WSRS_HNDL - SCROLL_TOP | SAP Retail Store: CHAR 10 | SOURCE WSRS_HNDL-SCROLL_TOP |
|
| 110 | WSRS_MATID_SCREEN - DESCR | SAP Retail Store: Text Field for Description (40 Characters) | SOURCE WSRS_MATID_SCREEN-DESCR |
|
| 111 | WSRS_MATID_SCREEN - MATID | SAP Retail Store: Material ID Type | SOURCE WSRS_MATID_SCREEN-MATID |
|
| 112 | WSRS_MATID_SCREEN - MATID | SAP Retail Store: Material ID Type | SOURCE WSRS_MATID_SCREEN-MATID |
|
| 113 | WSRS_RETURN - FIELD | Field in parameter | SOURCE WSRS_RETURN-FIELD |
|
| 114 | WSRS_RETURN - ID | Message Class | SOURCE WSRS_RETURN-ID |
|
| 115 | WSRS_RETURN - MESSAGE | Message Text | SOURCE WSRS_RETURN-MESSAGE |
|
| 116 | WSRS_RETURN - NUMBER | Message Number | SOURCE WSRS_RETURN-NUMBER |
|
| 117 | WSRS_RETURN - PARAMETER | Parameter Name | SOURCE WSRS_RETURN-PARAMETER |
|
| 118 | WSRS_RETURN - ROW | Lines in parameter | SOURCE WSRS_RETURN-ROW |
|
| 119 | WSRS_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | SOURCE WSRS_RETURN-TYPE |