TWIC0400 - SAP Retail Store II: Incoming Invoice Basic Settings

SAP Retail Store II: Incoming Invoice Basic Settings information is stored in SAP table TWIC0400.
 It is part of development package WOST in software component LO-RFM-STO. This development package consists of objects that can be grouped under "SAP Retail Store: Internet Application Components".

Fields for table TWIC0400

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
CSTOBJRetail IACs: Customizing objectXW_CSTOBJCHAR8TWICOBJ
CSTSCMRetail IACs: Customizing or Grouping SchemaXW_CSTSCMCHAR8TWICSCM
MATIDSAP Retail Store: Materials Identification TypeWSRS_MATID_2CHAR8
DOC_CANC_ALLOWEDSAP Retail Store: Cancel for Incoming Invoice AllowedWSII_DOC_CANCEL_ALLOWEDCHAR2
CALC_TAX_ALWAYSSAP Retail Store: Calculate Tax for Incoming Invoice FlagWSII_CALC_TAX_ALWAYSCHAR2
SKIP_PRNT_SCREENSAP Retail Store: Do Not Display Print Screen for InvoiceWSRS_SKIP_PRINT_SCREENCHAR2
PMNT_DLG_ACTIVESAP Retail Store: Payment Dialog for Incoming Invoice ActiveWSII_PMNT_DLG_ACTIVECHAR2
COST_LI_WITH_REFSAP Retail Store: No. Cost Lines for Invoice with ReferenceWSII_COST_LINES_WITH_REFNUMC4
COST_LI_WO_REFSAP Retail Store: No. Cost Lines for Invoice w/o ReferenceWSII_COST_LINES_WO_REFNUMC4
SC_HEAD_PST_DATESAP Retail Store: Posting Date Entry in Incoming InvoiceWSII_SC_HEAD_PSTNG_DATECHAR2
SC_ITEM_QUANTITYSAP Retail Store: Invoice Quantity in Incoming InvoiceWSII_SC_ITEM_QUANTITYCHAR2
SC_ITEM_IS_VALIDSAP Retail Store: Item Selection Entry in Incoming InvoiceWSII_SC_ITEM_IS_VALIDCHAR2
DOCSRC_DAYS_BACKSAP Retail Store: Past Period in Invoice SearchWSII_DOCSRC_DAYS_BACKNUMC8
DOCSRC_LINES_MAXSAP Retail Store: Maximum No. of Hits in Invoice SearchWSII_DOCSRC_LINES_MAXNUMC8
PO_SRC_DAYS_BACKSAP Retail Store: Past Period for Purchase Order SearchWSPO_DOCSRC_DAYS_BACKNUMC8
GM_SRC_DAYS_BACKSAP Retail Store: Past Period in Material Documents SearchWSGM_DOCSRC_DAYS_BACKNUMC8
TOL_POS_CHECKSAP Retail Store: Check Invoice Against Upper Tolerance Val.WSII_TOL_POS_CHECKCHAR2
TOL_POS_VALUESAP Retail Store: Positive Tolerance Value Invoice Diff.WSII_TOL_POS_VALUECURR7
TOL_NEG_CHECKSAP Retail Store: Check Invoice Against Lower Tolerance Val.WSII_TOL_NEG_CHECKCHAR2
TOL_NEG_VALUESAP Retail Store: Negative Tolerance Value Invoice Diff.WSII_TOL_NEG_VALUECURR7
TOL_CURRSAP Retail Store: Currency for Absolute Tolerance LimitsWSII_TOL_CURRCUKY10TCURC
TOL_PMNT_BLOCKSAP Retail Store:Payment Block when Holding Due to ToleranceWSII_TOL_PMNT_BLOCKCHAR2T008
TOL_HOLD_ACTIONSAP Retail Store: Hold Invoice when Tolerance Limit ExceededWSII_TOL_HOLD_ACTIONCHAR2
HOLD_PMNT_BLOCKSAP Retail Store: Payment Block for Manually Held InvoiceWSII_HOLD_PMNT_BLOCKCHAR2T008
HOLD_ACTIONSAP Retail Store: Flag for Manually Holding an InvoiceWSII_HOLD_ACTIONCHAR2
Privacy Policy