Table/Structure Field list used by SAP ABAP Program SAPLWSPY_DOCDLG (SAPLWSPY_DOCDLG)
SAP ABAP Program
SAPLWSPY_DOCDLG (SAPLWSPY_DOCDLG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | STOREWB_EINSTIEG - START_FLAG | STOREWB_EINSTIEG-START_FLAG | SOURCE STOREWB_EINSTIEG-START_FLAG |
|
| 2 | WSII_IVPR - AD_SHORT | One-line short form of formatted address | SOURCE WSII_IVPR-AD_SHORT |
|
| 3 | WSII_IVPR - VENDOR_NO | Account Number of Vendor or Creditor | SOURCE WSII_IVPR-VENDOR_NO |
|
| 4 | WSII_IVPR - VENDOR_NO | Account Number of Vendor or Creditor | SOURCE WSII_IVPR-VENDOR_NO |
|
| 5 | WSPY_DLGCALL - APPL_CALLING | SAP Retail Store: Application | SOURCE WSPY_DLGCALL-APPL_CALLING |
|
| 6 | WSPY_DLGCALL - APPL_CALLING | SAP Retail Store: Application | SOURCE WSPY_DLGCALL-APPL_CALLING |
|
| 7 | WSPY_DLGCALL - DOC_NO | General Document Number | SOURCE WSPY_DLGCALL-DOC_NO |
|
| 8 | WSPY_DLGCALL - DOC_NO | General Document Number | SOURCE WSPY_DLGCALL-DOC_NO |
|
| 9 | WSPY_DLGCALL - DOC_YEAR | Fiscal Year | SOURCE WSPY_DLGCALL-DOC_YEAR |
|
| 10 | WSPY_DLGCALL - DOC_YEAR | Fiscal Year | SOURCE WSPY_DLGCALL-DOC_YEAR |
|
| 11 | WSPY_DLGCALL - OBJ_TYPE | SAP Retail Store II: Object Type | SOURCE WSPY_DLGCALL-OBJ_TYPE |
|
| 12 | WSPY_DLGCALL - OBJ_TYPE | SAP Retail Store II: Object Type | SOURCE WSPY_DLGCALL-OBJ_TYPE |
|
| 13 | WSPY_PMNT - FISC_YEAR | Fiscal Year | SOURCE WSPY_PMNT-FISC_YEAR |
|
| 14 | WSPY_PMNT - DISC_BASE | Amount Eligible for Cash Discount in Document Currency | SOURCE WSPY_PMNT-DISC_BASE |
|
| 15 | WSPY_PMNT - DISC_BASE | Amount Eligible for Cash Discount in Document Currency | SOURCE WSPY_PMNT-DISC_BASE |
|
| 16 | WSPY_PMNT - DSC_AMT_DC | Cash Discount Amount in Document Currency | SOURCE WSPY_PMNT-DSC_AMT_DC |
|
| 17 | WSPY_PMNT - DSC_AMT_DC | Cash Discount Amount in Document Currency | SOURCE WSPY_PMNT-DSC_AMT_DC |
|
| 18 | WSPY_PMNT - FISC_YEAR | Fiscal Year | SOURCE WSPY_PMNT-FISC_YEAR |
|
| 19 | WSPY_PMNT - CURRENCY | Currency Key | SOURCE WSPY_PMNT-CURRENCY |
|
| 20 | WSPY_PMNT - FISC_YEAR_IV | Fiscal Year | SOURCE WSPY_PMNT-FISC_YEAR_IV |
|
| 21 | WSPY_PMNT - FISC_YEAR_IV | Fiscal Year | SOURCE WSPY_PMNT-FISC_YEAR_IV |
|
| 22 | WSPY_PMNT - INV_DOC_NO | Document Number of an Invoice Document | SOURCE WSPY_PMNT-INV_DOC_NO |
|
| 23 | WSPY_PMNT - INV_DOC_NO | Document Number of an Invoice Document | SOURCE WSPY_PMNT-INV_DOC_NO |
|
| 24 | WSPY_PMNT - ITEM_NUM | Number of Line Item Within Accounting Document | SOURCE WSPY_PMNT-ITEM_NUM |
|
| 25 | WSPY_PMNT - ITEM_NUM | Number of Line Item Within Accounting Document | SOURCE WSPY_PMNT-ITEM_NUM |
|
| 26 | WSPY_PMNT - COUNTER | SAP Retail Store: Four-Figure Counter | SOURCE WSPY_PMNT-COUNTER |
|
| 27 | WSPY_PMNT - CURRENCY | Currency Key | SOURCE WSPY_PMNT-CURRENCY |
|
| 28 | WSPY_PMNT - AC_DOC_NO | Accounting Document Number | SOURCE WSPY_PMNT-AC_DOC_NO |
|
| 29 | WSPY_PMNT - AC_DOC_NO | Accounting Document Number | SOURCE WSPY_PMNT-AC_DOC_NO |
|
| 30 | WSPY_PMNT - AMOUNT_GROSS | Amount in document currency | SOURCE WSPY_PMNT-AMOUNT_GROSS |
|
| 31 | WSPY_PMNT - AMOUNT_GROSS | Amount in document currency | SOURCE WSPY_PMNT-AMOUNT_GROSS |
|
| 32 | WSPY_PMNT - AMOUNT_NET | Amount in document currency | SOURCE WSPY_PMNT-AMOUNT_NET |
|
| 33 | WSPY_PMNT - AMOUNT_NET | Amount in document currency | SOURCE WSPY_PMNT-AMOUNT_NET |
|
| 34 | WSPY_PMNT - CHEQ_NO | Check Number | SOURCE WSPY_PMNT-CHEQ_NO |
|
| 35 | WSPY_PMNT - CHEQ_NO | Check Number | SOURCE WSPY_PMNT-CHEQ_NO |
|
| 36 | WSPY_PMNT - COMP_CODE | Company Code | SOURCE WSPY_PMNT-COMP_CODE |
|
| 37 | WSPY_PMNT - COMP_CODE | Company Code | SOURCE WSPY_PMNT-COMP_CODE |
|
| 38 | WSPY_PMNT - COUNTER | SAP Retail Store: Four-Figure Counter | SOURCE WSPY_PMNT-COUNTER |
|
| 39 | WSPY_PMNTTYP_F4 - CHRT_ACCTS | Chart of Accounts | SOURCE WSPY_PMNTTYP_F4-CHRT_ACCTS |
|
| 40 | WSPY_PMNTTYP_F4 - COUNTER | SAP Retail Store: Four-Figure Counter | SOURCE WSPY_PMNTTYP_F4-COUNTER |
|
| 41 | WSPY_PMNTTYP_F4 - DESCR | SAP Retail Store: Text Field for Description (40 Characters) | SOURCE WSPY_PMNTTYP_F4-DESCR |
|
| 42 | WSPY_PMNTTYP_F4 - GL_ACCOUNT | G/L Account Number | SOURCE WSPY_PMNTTYP_F4-GL_ACCOUNT |
|
| 43 | WSPY_PMNT_SC - CHEQ_NO | Screen - Attribute | SOURCE WSPY_PMNT_SC-CHEQ_NO |
|
| 44 | WSRS_DYNP - FRAME2_DYNPRO | Dynpro Number | SOURCE WSRS_DYNP-FRAME2_DYNPRO |
|
| 45 | WSRS_DYNP - FRAME2_PROG | ABAP Program: Current Main Program | SOURCE CALL SUBSCREEN FRAME_2 INCLUDING WSRS_DYNP-FRAME2_PROG |
|
| 46 | WSRS_DYNP - FRAME2_PROG | ABAP Program: Current Main Program | SOURCE WSRS_DYNP-FRAME2_DYNPRO. |
|
| 47 | WSRS_DYNP - FRAME2_PROG | ABAP Program: Current Main Program | SOURCE WSRS_DYNP-FRAME2_PROG |
|
| 48 | WSRS_DYNP - FRAME2_PROG | ABAP Program: Current Main Program | SOURCE WSRS_DYNP-FRAME2_PROG |
|
| 49 | WSRS_DYNP - FRAME2_DYNPRO | Dynpro Number | SOURCE CALL SUBSCREEN FRAME_2 INCLUDING WSRS_DYNP-FRAME2_PROG |
|
| 50 | WSRS_DYNP - FRAME2_DYNPRO | Dynpro Number | SOURCE WSRS_DYNP-FRAME2_DYNPRO. |
|
| 51 | WSRS_DYNP - FRAME2_DYNPRO | Dynpro Number | SOURCE WSRS_DYNP-FRAME2_DYNPRO |
|
| 52 | WSRS_HNDL - APPL | SAP Retail Store: Application | SOURCE WSRS_HNDL-APPL |
|
| 53 | WSRS_HNDL - APPL | SAP Retail Store: Application | SOURCE WSRS_HNDL-APPL |
|
| 54 | WSRS_HNDL - APPL_TEXT | SAP Retail Store: Description 80 Characters | SOURCE WSRS_HNDL-APPL_TEXT |
|
| 55 | WSRS_RETURN - FIELD | Field in parameter | SOURCE WSRS_RETURN-FIELD |
|
| 56 | WSRS_RETURN - FIELD | Field in parameter | SOURCE WSRS_RETURN-FIELD |
|
| 57 | WSRS_RETURN - MESSAGE | Message Text | SOURCE WSRS_RETURN-MESSAGE |
|
| 58 | WSRS_RETURN - MESSAGE | Message Text | SOURCE WSRS_RETURN-MESSAGE |
|
| 59 | WSRS_RETURN - PARAMETER | Parameter Name | SOURCE WSRS_RETURN-PARAMETER |
|
| 60 | WSRS_RETURN - PARAMETER | Parameter Name | SOURCE WSRS_RETURN-PARAMETER |
|
| 61 | WSRS_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | SOURCE WSRS_RETURN-TYPE |
|
| 62 | WSRS_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | SOURCE WSRS_RETURN-TYPE |