Data Element list used by SAP ABAP Table TWIC0400 (SAP Retail Store II: Incoming Invoice Basic Settings)
SAP ABAP Table 
TWIC0400 (SAP Retail Store II: Incoming Invoice Basic Settings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
MANDT | Client | |
| 2 | Data Element |
WSGM_DOCSRC_DAYS_BACK | SAP Retail Store: Past Period in Material Documents Search | |
| 3 | Data Element |
WSII_CALC_TAX_ALWAYS | SAP Retail Store: Calculate Tax for Incoming Invoice Flag | |
| 4 | Data Element |
WSII_COST_LINES_WITH_REF | SAP Retail Store: No. Cost Lines for Invoice with Reference | |
| 5 | Data Element |
WSII_COST_LINES_WO_REF | SAP Retail Store: No. Cost Lines for Invoice w/o Reference | |
| 6 | Data Element |
WSII_DOCSRC_DAYS_BACK | SAP Retail Store: Past Period in Invoice Search | |
| 7 | Data Element |
WSII_DOCSRC_LINES_MAX | SAP Retail Store: Maximum No. of Hits in Invoice Search | |
| 8 | Data Element |
WSII_DOC_CANCEL_ALLOWED | SAP Retail Store: Cancel for Incoming Invoice Allowed | |
| 9 | Data Element |
WSII_HOLD_ACTION | SAP Retail Store: Flag for Manually Holding an Invoice | |
| 10 | Data Element |
WSII_HOLD_PMNT_BLOCK | SAP Retail Store: Payment Block for Manually Held Invoice | |
| 11 | Data Element |
WSII_PMNT_DLG_ACTIVE | SAP Retail Store: Payment Dialog for Incoming Invoice Active | |
| 12 | Data Element |
WSII_SC_HEAD_PSTNG_DATE | SAP Retail Store: Posting Date Entry in Incoming Invoice | |
| 13 | Data Element |
WSII_SC_ITEM_IS_VALID | SAP Retail Store: Item Selection Entry in Incoming Invoice | |
| 14 | Data Element |
WSII_SC_ITEM_QUANTITY | SAP Retail Store: Invoice Quantity in Incoming Invoice | |
| 15 | Data Element |
WSII_TOL_CURR | SAP Retail Store: Currency for Absolute Tolerance Limits | |
| 16 | Data Element |
WSII_TOL_HOLD_ACTION | SAP Retail Store: Hold Invoice when Tolerance Limit Exceeded | |
| 17 | Data Element |
WSII_TOL_NEG_CHECK | SAP Retail Store: Check Invoice Against Lower Tolerance Val. | |
| 18 | Data Element |
WSII_TOL_NEG_VALUE | SAP Retail Store: Negative Tolerance Value Invoice Diff. | |
| 19 | Data Element |
WSII_TOL_PMNT_BLOCK | SAP Retail Store:Payment Block when Holding Due to Tolerance | |
| 20 | Data Element |
WSII_TOL_POS_CHECK | SAP Retail Store: Check Invoice Against Upper Tolerance Val. | |
| 21 | Data Element |
WSII_TOL_POS_VALUE | SAP Retail Store: Positive Tolerance Value Invoice Diff. | |
| 22 | Data Element |
WSPO_DOCSRC_DAYS_BACK | SAP Retail Store: Past Period for Purchase Order Search | |
| 23 | Data Element |
WSRS_MATID_2 | SAP Retail Store: Type of Identification of Materials | |
| 24 | Data Element |
WSRS_SKIP_PRINT_SCREEN | SAP Retail Store: Do Not Display Print Screen for Invoice | |
| 25 | Data Element |
W_CSTOBJ | Retail IACs: Customizing object | |
| 26 | Data Element |
W_CSTSCM | Retail IACs: Customizing or Grouping Schema |
