Data Element list used by SAP ABAP Table WPFILIAGRP (POS interface: Structure for store groups)
SAP ABAP Table
WPFILIAGRP (POS interface: Structure for store groups) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BWKEY | Valuation area | |
2 | ![]() |
CHAR01 | Character Field Length 1 | |
3 | ![]() |
EAN_ART | Indicator for material/EAN cross-reference | |
4 | ![]() |
EAN_DEL | Indicator for additional deletion records for EAN references | |
5 | ![]() |
FABKL | Factory calendar key | |
6 | ![]() |
FOA_ART | Indicator for follow-on item/material cross-reference | |
7 | ![]() |
KKBER | Credit control area | |
8 | ![]() |
KUNNR_WK | Customer number of plant | |
9 | ![]() |
KURST | Exchange Rate Type | |
10 | ![]() |
LAND1 | Country Key | |
11 | ![]() |
MANDT | Client | |
12 | ![]() |
MCAT_ART | Transfer material group material indiciator | |
13 | ![]() |
MEPER | Reduction for person master message | |
14 | ![]() |
MESTYPE_PLU | POS Outbound: Message Type for Reduced Material Master | |
15 | ![]() |
NO_BONTEXT | POS Outbound: Do Not Include Texts for POS Receipts in IDocs | |
16 | ![]() |
NO_FABKL | Do not use factory calendar | |
17 | ![]() |
NO_TRIGGER | POS Outbound: Do Not Create Trigger File | |
18 | ![]() |
NPCUR | Do not prepare exchange rates | |
19 | ![]() |
NPCUS | Do not prepare customer data | |
20 | ![]() |
NPFOA | Do not prepare follow-on items | |
21 | ![]() |
NPMAT | Do not prepare material master data | |
22 | ![]() |
NPMEC | Do not prepare material group data | |
23 | ![]() |
NPSET | Do not prepare sales sets | |
24 | ![]() |
NPTAX | Do not prepare tax rates | |
25 | ![]() |
OKSTA | Status: communication successful | |
26 | ![]() |
PLTYP | Price list type | |
27 | ![]() |
POSAKTFIND | Flag: promotion determination yes/no | |
28 | ![]() |
POSDEX | Flag: automatic data interchange with store | |
29 | ![]() |
POSEKOAR | POS outbound: condition type group | |
30 | ![]() |
POSERRMOD | Error behavior | |
31 | ![]() |
POSKOPRO | POS outbound profile | |
32 | ![]() |
POSSYSTYP | POS system category | |
33 | ![]() |
POSUMSTYP | Conversion Category | |
34 | ![]() |
POSVZEIT | Lead time for POS outbound processing | |
35 | ![]() |
POSWS | Currency of POS systems | |
36 | ![]() |
POS_NO_WARNINGS | POS Outbound: Warnings Should Be Treated Like Notes | |
37 | ![]() |
POS_PRICES_IN_A071 | POS Outbound: Store Dependent Prices in Table A071 Only | |
38 | ![]() |
POS_PRICES_SITE_INDEP | POS Outbound: All Prices Maintained Independently of Stores. | |
39 | ![]() |
POS_PRICING_DIRECT | POS Outbound: Upload Prices Directly | |
40 | ![]() |
POS_PROMO_REBATE | Prepare Special Promotion Discounts | |
41 | ![]() |
POS_TAXES_COPY | POS Outbound: Copy Tax Code and Prices (Variants) | |
42 | ![]() |
RECDT | Recipient determination using the distribution model | |
43 | ![]() |
SALLMG | Sales allowed for all material groups | |
44 | ![]() |
SPAIV | Division for intercompany billing | |
45 | ![]() |
SPRAS | Language Key | |
46 | ![]() |
SYDATUM | System Date | |
47 | ![]() |
SYUZEIT | System Time | |
48 | ![]() |
VKOIV | Sales organization for intercompany billing | |
49 | ![]() |
VTWIV | Distribution channel for intercompany billing | |
50 | ![]() |
WAERS | Currency Key | |
51 | ![]() |
WERKS_D | Plant | |
52 | ![]() |
WJDPOSCNT | POS interface: 10-figure numerator | |
53 | ![]() |
WJDPOSCNT | POS interface: 10-figure numerator |