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TWIC0100
General Settings for SAP Retail Store Goods Receipt
|
#other
|
Component: Store Operations
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (15)
- Other (13)
- 🔗 Relations (17)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| CSTOBJ FK | Retail IACs: Customizing object | |
| CSTSCM FK | Retail IACs: Customizing or Grouping Schema |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| REF_ID | SAP Retail Store: Numeric Key for Reference Document | Show values |
| ART_ID | SAP Retail Store: Material ID Type | Show values |
| BWART_ZUS_KZ | Permissibility of Additional Items Indicator | Show values |
| VELE_KZ | SAP Retail Store: Display Ship. Units in Delivery Indicator | Show values |
| REST_KZ | SAP Retail Store GR: Remaining Quantity Displayed Indicator | Show values |
| MHDKZ | Check Best Before Date/Production Date | Show values |
| SRS_PDC_PROC | Retail Store MDE Scenario | Show values |
| SRS_PDC_GR_DB | SRS MDE Goods Receipt Via Database | Show values |
| SRS_PDC_R_DOC | PDC - Formatting Using SRS (Reference Documents) | Show values |
| SRS_PDC_R_VP | MDE - Report on Formatting Using SRS (Vendors/Stores) | Show values |
| SRS_PDC_R_MAT | MDE - Report on Formatting Using SRS (Article) | Show values |
| SRS_PDC_R_CUST | MDE - Report on Formatting Using SRS (Customizing) | Show values |
| ENTRY_VIA_SH | SAP Retail Store: Use Search Helps on GR Entry Screen | Show values |
| ENTER_INV_ALLWD | SAP Retail Store: Entry of Incoming Invoice Allowed After GR | Show values |
| REQ_SOURCE | Control of Source of Quantity Proposals | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DT_POS | Indicator for item details display SAP Retail Store GR | KZ1 | |
| DT_VERS | Ind. for changing item qty for hand. unit SAP Ret. Store GR | KZ1 | |
| SRS_DAYS_BEFORE | SRS MDE Goods Receipt, Days Before Formatting Date | SRS_PDC_DAYS_BEFORE | |
| SRS_DAYS_AFTER | SRS MDE Goods Receipt, Days After Formatting Date | SRS_PDC_DAYS_AFTER | |
| PO_SRC_DAYS_BACK | SAP Retail Store: Past Period for Purchase Order Search | ||
| DL_SRC_DAYS_BACK | SAP Retail Store: Past Period in Deliveries Search | ||
| DL_SRC_LINES_MAX | SAP Retail Store: Maximum No. of Hits in Deliveries Search | ||
| HU_SRC_DAYS_BACK | SAP Retail Store: Past Period in Search for Shipping Units | ||
| HU_SRC_LINES_MAX | SAP Retail Store: Max. No. of Hits in Shipping Units Search | ||
| GM_SRC_DAYS_BACK | SAP Retail Store: Past Period in Material Documents Search | ||
| GM_SRC_LINES_MAX | SAP Retail Store: Maximum No. Hits in Material Doc. Search | ||
| DOC_TYPE_ACC | SAP Retail Store GM: Order Type for Items w. Acct Assignment | BSART | |
| GM_DLG_MAX_LINES | SAP Retail Store: Maximum Number of Lines in Entry Dialog |
| Master Data Relations | Join Conditions |
|---|---|
| Account Assignment Category from Materials Management | |
| Movement Type of Mat. Doc. That is Allowed (303) | |
| SAP Retail Store: Mvmnt Type f. Putaway from Stock Transfers | |
| Movement Type | |
| Movement Type for Free-of-Charge Delivery (StoreEngine Only) | |
| Movement type | |
| Movement Type | |
| MovementType for Release in Blocked Stock (StoreEngine Only) | |
| Movement Type | |
| SAP Retail Store: Movement Type GR for Stock Transfer Del. | |
| SAP Retail Store: Movement Type for Posting Additional Items | |
Retail IACs: Customizing object
| |
Retail IACs: Customizing or Grouping Schema
| |
| Client | TWIC0100.MANDT == T000.MANDT |
| Movement Type CC | |
Purchasing Group from Materials Management
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
| Assign code to transaction for BAPI goods movement | TWIC0100.GMCODE == T158G.GMCODE |