| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| CSTOBJ |
X |
W_CSTOBJ |
CHAR |
3 |
4 |
0 |
TWICOBJ |
Retail IACs: Customizing object |
| CSTSCM |
X |
W_CSTSCM |
CHAR |
7 |
4 |
0 |
TWICSCM |
Retail IACs: Customizing or Grouping Schema |
| MATID |
|
WSRS_MATID_2 |
CHAR |
11 |
4 |
0 |
|
SAP Retail Store: Type of Identification of Materials |
| DOC_CANC_ALLOWED |
|
WSII_DOC_CANCEL_ALLOWED |
CHAR |
15 |
1 |
0 |
|
SAP Retail Store: Cancel for Incoming Invoice Allowed |
| CALC_TAX_ALWAYS |
|
WSII_CALC_TAX_ALWAYS |
CHAR |
16 |
1 |
0 |
|
SAP Retail Store: Calculate Tax for Incoming Invoice Flag |
| SKIP_PRNT_SCREEN |
|
WSRS_SKIP_PRINT_SCREEN |
CHAR |
17 |
1 |
0 |
|
SAP Retail Store: Do Not Display Print Screen for Invoice |
| PMNT_DLG_ACTIVE |
|
WSII_PMNT_DLG_ACTIVE |
CHAR |
18 |
1 |
0 |
|
SAP Retail Store: Payment Dialog for Incoming Invoice Active |
| COST_LI_WITH_REF |
|
WSII_COST_LINES_WITH_REF |
CHAR |
19 |
1 |
0 |
|
SAP Retail Store: No. Cost Lines for Invoice with Reference |
| COST_LI_WO_REF |
|
WSII_COST_LINES_WO_REF |
CHAR |
21 |
1 |
0 |
|
SAP Retail Store: No. Cost Lines for Invoice w/o Reference |
| SC_HEAD_PST_DATE |
|
WSII_SC_HEAD_PSTNG_DATE |
CHAR |
23 |
1 |
0 |
|
SAP Retail Store: Posting Date Entry in Incoming Invoice |
| SC_ITEM_QUANTITY |
|
WSII_SC_ITEM_QUANTITY |
CHAR |
24 |
1 |
0 |
|
SAP Retail Store: Invoice Quantity in Incoming Invoice |
| SC_ITEM_IS_VALID |
|
WSII_SC_ITEM_IS_VALID |
CHAR |
25 |
1 |
0 |
|
SAP Retail Store: Item Selection Entry in Incoming Invoice |
| DOCSRC_DAYS_BACK |
|
WSII_DOCSRC_DAYS_BACK |
CHAR |
26 |
1 |
0 |
|
SAP Retail Store: Past Period in Invoice Search |
| DOCSRC_LINES_MAX |
|
WSII_DOCSRC_LINES_MAX |
CHAR |
30 |
1 |
0 |
|
SAP Retail Store: Maximum No. of Hits in Invoice Search |
| PO_SRC_DAYS_BACK |
|
WSPO_DOCSRC_DAYS_BACK |
CHAR |
34 |
1 |
0 |
|
SAP Retail Store: Past Period for Purchase Order Search |
| GM_SRC_DAYS_BACK |
|
WSGM_DOCSRC_DAYS_BACK |
CHAR |
38 |
1 |
0 |
|
SAP Retail Store: Past Period in Material Documents Search |
| TOL_POS_CHECK |
|
WSII_TOL_POS_CHECK |
CHAR |
42 |
1 |
0 |
|
SAP Retail Store: Check Invoice Against Upper Tolerance Val. |
| TOL_POS_VALUE |
|
WSII_TOL_POS_VALUE |
CURR |
43 |
13 |
2 |
|
SAP Retail Store: Positive Tolerance Value Invoice Diff. |
| TOL_NEG_CHECK |
|
WSII_TOL_NEG_CHECK |
CHAR |
50 |
1 |
0 |
|
SAP Retail Store: Check Invoice Against Lower Tolerance Val. |
| TOL_NEG_VALUE |
|
WSII_TOL_NEG_VALUE |
CURR |
51 |
13 |
2 |
|
SAP Retail Store: Negative Tolerance Value Invoice Diff. |
| TOL_CURR |
|
WSII_TOL_CURR |
CUKY |
58 |
5 |
0 |
TCURC |
SAP Retail Store: Currency for Absolute Tolerance Limits |
| TOL_PMNT_BLOCK |
|
WSII_TOL_PMNT_BLOCK |
CHAR |
63 |
1 |
0 |
|
SAP Retail Store:Payment Block when Holding Due to Tolerance |
| TOL_HOLD_ACTION |
|
WSII_TOL_HOLD_ACTION |
CHAR |
64 |
1 |
0 |
|
SAP Retail Store: Hold Invoice when Tolerance Limit Exceeded |
| HOLD_PMNT_BLOCK |
|
WSII_HOLD_PMNT_BLOCK |
CHAR |
65 |
1 |
0 |
|
SAP Retail Store: Payment Block for Manually Held Invoice |
| HOLD_ACTION |
|
WSII_HOLD_ACTION |
CHAR |
66 |
1 |
0 |
|
SAP Retail Store: Flag for Manually Holding an Invoice |