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 |
---|---|---|---|---|
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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 |