SAP Table TWIC0400
SAP Retail Store II: Incoming Invoice Basic Settings
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The table TWIC0400 (SAP Retail Store II: Incoming Invoice Basic Settings) is a standard table in SAP ERP. It belongs to the package WOST.
Technical Information
| Table | TWIC0400 |
| Short Text | SAP Retail Store II: Incoming Invoice Basic Settings |
| Package | WOST |
| Table Type | Transparent Table |
Fields for Table TWIC0400
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| CSTOBJ | ✔ | Retail IACs: Customizing object | W_CSTOBJ | CHAR | 4 | TWICOBJ |
| CSTSCM | ✔ | Retail IACs: Customizing or Grouping Schema | W_CSTSCM | CHAR | 4 | TWICSCM |
| MATID | SAP Retail Store: Materials Identification Type | WSRS_MATID_2 | CHAR | 4 | ||
| DOC_CANC_ALLOWED | SAP Retail Store: Cancel for Incoming Invoice Allowed | WSII_DOC_CANCEL_ALLOWED | CHAR | 1 | ||
| CALC_TAX_ALWAYS | SAP Retail Store: Calculate Tax for Incoming Invoice Flag | WSII_CALC_TAX_ALWAYS | CHAR | 1 | ||
| SKIP_PRNT_SCREEN | SAP Retail Store: Do Not Display Print Screen for Invoice | WSRS_SKIP_PRINT_SCREEN | CHAR | 1 | ||
| PMNT_DLG_ACTIVE | SAP Retail Store: Payment Dialog for Incoming Invoice Active | WSII_PMNT_DLG_ACTIVE | CHAR | 1 | ||
| COST_LI_WITH_REF | SAP Retail Store: No. Cost Lines for Invoice with Reference | WSII_COST_LINES_WITH_REF | NUMC | 2 | ||
| COST_LI_WO_REF | SAP Retail Store: No. Cost Lines for Invoice w/o Reference | WSII_COST_LINES_WO_REF | NUMC | 2 | ||
| SC_HEAD_PST_DATE | SAP Retail Store: Posting Date Entry in Incoming Invoice | WSII_SC_HEAD_PSTNG_DATE | CHAR | 1 | ||
| SC_ITEM_QUANTITY | SAP Retail Store: Invoice Quantity in Incoming Invoice | WSII_SC_ITEM_QUANTITY | CHAR | 1 | ||
| SC_ITEM_IS_VALID | SAP Retail Store: Item Selection Entry in Incoming Invoice | WSII_SC_ITEM_IS_VALID | CHAR | 1 | ||
| DOCSRC_DAYS_BACK | SAP Retail Store: Past Period in Invoice Search | WSII_DOCSRC_DAYS_BACK | NUMC | 4 | ||
| DOCSRC_LINES_MAX | SAP Retail Store: Maximum No. of Hits in Invoice Search | WSII_DOCSRC_LINES_MAX | NUMC | 4 | ||
| PO_SRC_DAYS_BACK | SAP Retail Store: Past Period for Purchase Order Search | WSPO_DOCSRC_DAYS_BACK | NUMC | 4 | ||
| GM_SRC_DAYS_BACK | SAP Retail Store: Past Period in Material Documents Search | WSGM_DOCSRC_DAYS_BACK | NUMC | 4 | ||
| TOL_POS_CHECK | SAP Retail Store: Check Invoice Against Upper Tolerance Val. | WSII_TOL_POS_CHECK | CHAR | 1 | ||
| TOL_POS_VALUE | SAP Retail Store: Positive Tolerance Value Invoice Diff. | WSII_TOL_POS_VALUE | CURR | 13 | ||
| TOL_NEG_CHECK | SAP Retail Store: Check Invoice Against Lower Tolerance Val. | WSII_TOL_NEG_CHECK | CHAR | 1 | ||
| TOL_NEG_VALUE | SAP Retail Store: Negative Tolerance Value Invoice Diff. | WSII_TOL_NEG_VALUE | CURR | 13 | ||
| TOL_CURR | SAP Retail Store: Currency for Absolute Tolerance Limits | WSII_TOL_CURR | CUKY | 5 | TCURC | |
| TOL_PMNT_BLOCK | SAP Retail Store:Payment Block when Holding Due to Tolerance | WSII_TOL_PMNT_BLOCK | CHAR | 1 | T008 | |
| TOL_HOLD_ACTION | SAP Retail Store: Hold Invoice when Tolerance Limit Exceeded | WSII_TOL_HOLD_ACTION | CHAR | 1 | ||
| HOLD_PMNT_BLOCK | SAP Retail Store: Payment Block for Manually Held Invoice | WSII_HOLD_PMNT_BLOCK | CHAR | 1 | T008 | |
| HOLD_ACTION | SAP Retail Store: Flag for Manually Holding an Invoice | WSII_HOLD_ACTION | CHAR | 1 |