SAP ABAP Data Element - Index P, page 101
Data Element - P
# Data Element Short Description Domain Data Type
1 POSFLGUV Flag: transaction types conversion FI BOOLEAN CHAR 
2 POSFLGUW Flad: material groups conversion BOOLEAN CHAR 
3 POSFLGUZ Flag: payment method conversion BOOLEAN CHAR 
4 POSFLGVOID Flag: Reversal till receipt POSFLAG CHAR 
5 POSFLISTVK Flag: update statistics BOOLEAN CHAR 
6 POSFREIVER Free for use CHAR4 CHAR 
7 POSFREPL Update replenishment-based Inventory Management POSFREPL CHAR 
8 POSFSTAT Flag: RIS Statistics Update POSFLAG CHAR 
9 POSFSTATBW Flag: BW Statistics Update POSFLAG CHAR 
10 POSFSTATRISBW Flag: RIS and BW Statistics Update POSFLAG CHAR 
11 POSFSTATV Flag: Transaction / Event-Dependent Statistics Update POSFLAGV CHAR 
12 POSFSTATVBW Flag: Transaction Type Dependent BW Statistics Update POSFLAGV CHAR 
13 POSFSTATVRISBW Flag:Transaction Type Dependent RIS and BW Statistics Update POSFLAGV CHAR 
14 POSFUNCTON Function to be performed CHAR4 CHAR 
15 POSFUNKT Function CHAR80 CHAR 
16 POSFWD Date proposal: move back CHAR1 CHAR 
17 POSG Postal Bank Initial Record/Reserved CHAR002 CHAR 
18 POSGEBTAG Date of Birth CHAR8 CHAR 
19 POSGENERIEREN Delivery item is being generated CHAR1 CHAR 
20 POSGP2_TXT FS item set CHAR1 CHAR 
21 POSGR Group of doc.items for screen sequence POSGR CHAR 
22 POSGRPTXT_BRO Description for Grouping Broker Report Items TXT50 CHAR 
23 POSGRP_BRO Grouping Key for Broker Report POSGRP_BRO CHAR 
24 POSGRP_TXT FS item set CHAR1 CHAR 
25 POSGRUND Reason for Movement CHAR4 CHAR 
26 POSGUELDAT Validity Date of Payment Card CHAR8 CHAR 
27 POSGUID ATP: Encryption of DELNR and DELPS SYSUUID_22 CHAR 
28 POSHIE Reporting Structure CHAR1 CHAR 
29 POSHPTEAN Main EAN/UPC CHAR25 CHAR 
30 POSHRNR Personnel Number CHAR10 CHAR 
31 POSID Relative day in period CHAR2 CHAR 
32 POSIDGR WBS element group GRPNAME CHAR 
33 POSIDOCPOS Logical IDoc item INT4 INT4 
34 POSID_SHLP Identification for an investment program position IM_POSID CHAR 
35 POSID_TXT Position text with ID TEXT50 CHAR 
36 POSIKZ Item or Header Data POSIKZ CHAR 
37 POSINARTNR Internal material number CHAR25 CHAR 
38 POSINS_CONF Create a sub-operation when operation is confirmed OCM_CONFLICT CHAR 
39 POSINS_CONF_PS Create an activty element, if activity has been confirmed OCM_CONFLICT CHAR 
40 POSINS_PCNF Create a sub-operation when operation is partially confirmed OCM_CONFLICT CHAR 
41 POSINS_PCNF_PS Create activity element, if activity is partially confirmed OCM_CONFLICT CHAR 
42 POSINS_RELE Create a sub-operation when operation is released OCM_CONFLICT CHAR 
43 POSINS_RELE_PS Create an activity element, if activity has been released OCM_CONFLICT CHAR 
44 POSINTPROF POS inbound profile POSINTPROF CHAR 
45 POSINUMME Item number on tape NUMC02 NUMC 
46 POSIT2 Sequence POSIT2 NUMC 
47 POSITION Verification: Column position NUMC2 NUMC 
48 POSITIONNO Item Number of an I/O Node in APO POSITIONNO CHAR 
49 POSITIONSNR Sequence of fields for the lock category to be checked NUMC02 NUMC 
50 POSITIONSSPERRE Indicator for item block SELKZ CHAR 
51 POSITION_I Column line typ I for performance reasons   INT4 
52 POSITION_ID Object ID for Positions HROBJID NUMC 
53 POSITION_TXT Object Name for Positions TEXT40 CHAR 
54 POSITION_TYPE Position type POSITION_TYPE CHAR 
55 POSITXT Item text CHAR19 CHAR 
56 POSIT_5 Item CHAR5 CHAR 
57 POSIT_E FM - CF: Receiver item BP_POSIT CHAR 
58 POSIT_KK Item number in a Boleto NUM06 NUMC 
59 POSIT_S FIFM closing operations: sender item BP_POSIT CHAR 
60 POSIT_TXT Position CHAR1 CHAR 
61 POSIT_VK Item Structure XFELD CHAR 
62 POSIV Position of the InfoObject in the DataStore Object INT4 INT4 
63 POSI_COUNT Number of line items MCZAEHLER DEC 
64 POSI_KK Ranking Position of Field NUMC10 NUMC 
65 POSKALSM Calculation schema KALSM CHAR 
66 POSKARFNR Card Sequence Number CHAR15 CHAR 
67 POSKARNR Payment Card Number CHAR25 CHAR 
68 POSKARTYP Payment card category CHAR2 CHAR 
69 POSKASSID POS ID CHAR25 CHAR 
70 POSKASSINR Cashier CHAR10 CHAR 
71 POSKASSVOR +/- Sign CHAR1 CHAR 
72 POSKAUART Cred. sale: order type AUART CHAR 
73 POSKBIST Actual amount in till CHAR20 CHAR 
74 POSKBSOL Amount that should be in till (target amount) CHAR20 CHAR 
75 POSKDNEG Negative till difference CHAR20 CHAR 
76 POSKDPOS Positive till difference CHAR20 CHAR 
77 POSKFKARA Credit.sale: billing type FKART CHAR 
78 POSKKALSM Credit. sale: calculation schema KALSM CHAR 
79 POSKKSCHL Condition type SP valuation price KSCHL CHAR 
80 POSKLWERT Value CHAR35 CHAR 
81 POSKNDSATZ Condition rate, percentage conditions CHAR10 CHAR 
82 POSKNTOBJ Account assignment object CHAR20 CHAR 
83 POSKNTONR Account Number CHAR25 CHAR 
84 POSKOMMENT Comment CHAR80 CHAR 
85 POSKONDART Type of condition/discount CHAR4 CHAR 
86 POSKONDVAL Amount CHAR20 CHAR 
87 POSKONDVOR +/- sign of condition CHAR1 CHAR 
88 POSKONTOIN Account Holder CHAR40 CHAR 
89 POSKONTONR Account CHAR16 CHAR 
90 POSKOPRO POS outbound profile POSKOPRO CHAR 
91 POSKOSTL Cost Center KOSTL CHAR 
92 POSKPSTYV Cond. type FI valuation price KSCHL CHAR 
93 POSKRAUT Authorization number with online authorization CHAR25 CHAR 
94 POSKREIS POS sub-network (controller) CHAR5 CHAR 
95 POSKRLIMIT Credit limit CHAR35 CHAR 
96 POSKTGRM Account assignment group KTGRM CHAR 
97 POSKZ Ind.: Positive depreciation differences XFELD CHAR 
98 POSKZBEW Movement Indicator KZBEW CHAR 
99 POSLFDNR Sequence Number for Message From WPLST NUMC4 NUMC 
100 POSLG Position/Wage Type Group/Pension Payments NUMC1 NUMC 
101 POSLGORT Storage Location CHAR4 CHAR 
102 POSLIEFME Delivery note quantity CHAR10 CHAR 
103 POSLIFNR Vendor Number LIFNR CHAR 
104 POSLOCID Payment cards: Point of receipt for the transaction CHAR10 CHAR 
105 POSMAN_NEXE "Do not execute" deletion of suboperation added manually FLAG CHAR 
106 POSMAN_NEXE_PS 'Do not execute' delete manually added activity element FLAG CHAR 
107 POSME Unit of measure CHAR4 CHAR 
108 POSMEINALL Flag: quantity entry prohibited KWDHT CHAR 
109 POSMENGE Quantity CHAR10 CHAR 
110 POSMERKMAL Characteristic CHAR35 CHAR 
111 POSMESSAGE Type of message CHAR4 CHAR 
112 POSMESTYPE Logical message categories supported by POS inbound POSMESTYPE CHAR 
113 POSMGBASAR Quantity of base material CHAR10 CHAR 
114 POSMHDHB Total shelf life in days CHAR5 CHAR 
115 POSMHDRZ Min. remaining shelf life CHAR5 CHAR 
116 POSMINMENG Minimum free goods quantity CHAR17 CHAR 
117 POSMLDZEIL Message line CHAR132 CHAR 
118 POSMNGRART Quantity of discount material CHAR10 CHAR 
119 POSMWSTFLG Flag: price incl. sales tax XFELD CHAR 
120 POSN2 Item number (2 digits) POSN2 NUMC 
121 POSN3 Item number (3 digit) POSN3 NUMC 
122 POSNAME Name of the item number FDNAME CHAR 
123 POSNATMENG Free goods quantity CHAR17 CHAR 
124 POSNA_KK Reporting of Incorrect Bank Data: Item Number NUM06 NUMC 
125 POSNE Business item number POSNR NUMC 
126 POSNEUPR New price CHAR20 CHAR 
127 POSNEWVAL New value for field of changed IDoc CHAR20 CHAR 
128 POSNEWWF Control exception processing using workflows POSNEWWF CHAR 
129 POSNM Warranty item number POSNM NUMC 
130 POSNO Sequential Number of Segment in IDoc Type NUM4 NUMC 
131 POSNOTFIX Indicates whether error was corrected. BOOLEAN CHAR 
132 POSNR Item number of the SD document POSNR NUMC 
133 POSNRDELIVERY IS-M: Item number of subsequent delivery POSNR NUMC 
134 POSNRDISP IS-M: Order Item Number (for Ads) CHAR4 CHAR 
135 POSNRI SI FM Interface: Internal item no. POSNRI NUMC 
136 POSNRRETURN IS-M: Item number of return POSNR NUMC 
137 POSNR_1 Item Number NUMC2 NUMC 
138 POSNR_ABG Item number of retirement POSNR_ACC NUMC 
139 POSNR_ABR Item number of settlement document (subsequent settlement) POSNR NUMC 
140 POSNR_ACC Accounting Document Line Item Number POSNR_ACC NUMC 
141 POSNR_ACC_DISP Accounting Document Line Item Number CHAR4 CHAR 
142 POSNR_ALTD WBS element in investment project for legacy data transfer CHAR24 CHAR 
143 POSNR_AMO Amortized Order Item APNR NUMC 
144 POSNR_BAS IS-M: Item number from basic document APNR NUMC 
145 POSNR_BASE IS-M/SD: Item number for which renewal offer applies APNR NUMC 
146 POSNR_BI Sales document item CHAR6 CHAR 
147 POSNR_CHAR Sales Document Item in Character POSNR_CHAR CHAR 
148 POSNR_CO Sales Document Item POSNR NUMC 
149 POSNR_CRCL_KK Item Number   NUMC 
150 POSNR_CTBW Position of Characteristic in Structure POSNR_CTBW NUMC 
151 POSNR_CTBW5 Position of Characteristic in Structure POSNR_CTBW5 NUMC 
152 POSNR_CUR Currency Table Subitem Number POSNR_CUR NUMC 
153 POSNR_D Sequence Number for Distribution to Account Assign. Objects NUMC6 NUMC 
154 POSNR_DIST Sequence Number for Distribution to Account Assign. Objects NUMC6 NUMC 
155 POSNR_DIST_REV Sequence Number for the Distribution (Reversal) NUMC6 NUMC 
156 POSNR_EB Number of items entered NUM4 NUMC 
157 POSNR_FL Vendor billing document list: item WPOSNR NUMC 
158 POSNR_FO Item number: statistical update (subsequent settlement) POSNR NUMC 
159 POSNR_FROM Original WBS element counter PS_POSNR NUMC 
160 POSNR_GEN Generated delivery item POSNR NUMC 
161 POSNR_KK Item number OPUPK_KK NUMC 
162 POSNR_LAST Last Assigned Item Number APNR NUMC 
163 POSNR_LST Number of the Billing Item POSNR NUMC 
164 POSNR_MAT Item number increment for material components NUMC4 NUMC 
165 POSNR_NACH Subsequent item of an SD document POSNR NUMC 
166 POSNR_NEU New item XFELD CHAR 
167 POSNR_NP_LAST_AMO Standard Item Last Amortized Within Original Item APNR NUMC 
168 POSNR_NTR Item number of document relevant to cum. updating process NUMC6 NUMC 
169 POSNR_NTR_ALV Item Number - Pricing-Relevant Document NUMC6 NUMC 
170 POSNR_OFFER IS-M/SD: Item Accepted in Renewal Offer APNR NUMC 
171 POSNR_PTR Item Number of Pricing-Determination-Relevant Document NUMC6 NUMC 
172 POSNR_PVBW Position of Attribute in Structure POSNR_PVBW NUMC 
173 POSNR_R Receiver WBS element PS_POSNR NUMC 
174 POSNR_RENEW IS-M/SD: Item number that was renewed APNR NUMC 
175 POSNR_RL Invoice list item POSNR_RL NUMC 
176 POSNR_S Sender WBS element PS_POSNR NUMC 
177 POSNR_SA Number of alloc tbl item of material on higher level ABELP NUMC 
178 POSNR_SUSP_UD IS-M/SD: Internal Item Number of Suspension from ND APNR NUMC 
179 POSNR_TO Trading Expenses: Item Number of Template Document of Exp. POSNR NUMC 
180 POSNR_UR_TO IS-M/SD: Original item number for recipient APNR NUMC 
181 POSNR_V Triggering item in the agency document NUMC6 NUMC 
182 POSNR_VA Sales Document Item POSNR NUMC 
183 POSNR_VABI Sales Document Line Item (Batch Input Field) CHAR6 CHAR 
184 POSNR_VEDA Agreement item number CHAR10 CHAR 
185 POSNR_VF Billing item POSNR NUMC 
186 POSNR_VF_BILL_DIFF_2 Differential Billing: Item Number of the 2nd Item in a Pair POSNR NUMC 
187 POSNR_VF_MEV_POST Posting Billing Document Item POSNR NUMC 
188 POSNR_VF_MEV_RESET Resetting Billing Document Item POSNR NUMC 
189 POSNR_VF_PARTNER Partner Billing Item POSNR NUMC 
190 POSNR_VF_REVERSED Reversed Billing Item POSNR NUMC 
191 POSNR_VL Delivery Item POSNR NUMC 
192 POSNR_VL_WM Delivery item POSNR NUMC 
193 POSNR_VON Preceding item of an SD document POSNR NUMC 
194 POSNU Item no./Sequence no. NUMC2 NUMC 
195 POSNUM Item number NUM6 NUMC 
196 POSNUMB_BRO Item Number for a Broker Report Item NUM06 NUMC 
197 POSNUMLI Number of items per document INT4 INT4 
198 POSNUMMER Sort position INT2 INT2 
199 POSNUMTR No.receipts to be aggregated INT4 INT4 
200 POSNV Originating item POSNR NUMC 
201 POSOF Position of advertisement TEXT10 CHAR 
202 POSOFFLIEF Open deliveries CHAR35 CHAR 
203 POSOFFPOST Open items CHAR35 CHAR 
204 POSOL Decimal places in deductn % for single persons w/o children NUM2 NUMC 
205 POSOLDVAL Old value of field in IDoc CHAR40 CHAR 
206 POSORT Location CHAR35 CHAR 
207 POSPA Item number in the partner segment POSNR NUMC 
208 POSPARNAM Person's name CHAR35 CHAR 
209 POSPARNR Partner Number CHAR25 CHAR 
210 POSPERSNR Number CHAR25 CHAR 
211 POSPHOHEIT Flag: price autonomy of store CHAR1 CHAR 
212 POSPLIT Trading Contract: Manual Purchase Order Split POSPLIT CHAR 
213 POSPLZ Postal code CHAR10 CHAR 
214 POSPONOTFOUND Is processing defined for non-found purchase orders? POSPONOTFOUND CHAR 
215 POSPOSI Item of POS document CHAR10 CHAR 
216 POSPO_KK Item Number in a Payment Order NUM06 NUMC 
217 POSPQUALIF Qualifier, personnel number CHAR4 CHAR 
218 POSPRDRUCK Display price on cash register display and print on receipt XFELD CHAR 
219 POSPREND End of price validity CHAR8 CHAR 
220 POSPREVENTPO Flag: Automatic purchase order generation at GR POSPREVENTPO CHAR 
221 POSPRMENGE Quantity, price change CHAR10 CHAR 
222 POSPROGLOK Localization in program CHAR50 CHAR 
223 POSPRSFFUN Flush function for segment group FUNCNAME CHAR 
224 POSPRSFPAR Flush parameters CHAR10 CHAR 
225 POSPRSVFUN Processing function for segment group FUNCNAME CHAR 
226 POSPRSVPAR Processing parameters CHAR10 CHAR 
227 POSPRZ Positive percentage deviation that is tolerated PRZ21 DEC 
228 POSPR_LAST Last Assigned Item Number APNR_PR NUMC 
229 POSPSTYV Item category PSTYV CHAR 
230 POSPUMSATZ Sales CHAR35 CHAR 
231 POSQTY POSQUAN QUAN 
232 POSQUALART Qualifier material number CHAR4 CHAR 
233 POSQUALCONDID Qualifier for field CONDID CHAR04 CHAR 
234 POSQUALIF Qualifier for following field CHAR4 CHAR 
235 POSQUALRV Qualifier reference transaction CHAR4 CHAR 
236 POSQUALTXT Qualifier text CHAR4 CHAR 
237 POSQUAN No. of line items NUM03 NUMC 
238 POSQUANTDEL Indicator for Quantity Checks During Delivery Search POSQUANTDEL CHAR 
239 POSRABARNR Int. no., discount material CHAR25 CHAR 
240 POSRABERL Flag: discount allowed XFELD CHAR 
241 POSRABWERT Sales discount CHAR35 CHAR 
242 POSRA_KK Item number in a returns lot NUM06 NUMC 
243 POSREACT Payment cards: Response to authorization checks CHAR1 CHAR 
244 POSREASON Reason for changing external documents POSREASON CHAR 
245 POSREBATE_GROUP POS Interface: Material Grouping for Promotion Discounts CHAR20 CHAR 
246 POSREBATE_LEVEL POS Interface: Promotion Discount Level WPOSREBLEV CHAR 
247 POSREFBON Reference till receipt CHAR15 CHAR 
248 POSREFNR External reference no. (GR/I slip) CHAR15 CHAR 
249 POSREGZT Registration time CHAR6 CHAR 
250 POSRT Portfolio Search Term CHAR10 CHAR 
251 POSRVSBWAR Reversal movement type BWART CHAR 
252 POSSAKNR G/L Account SAKNR CHAR 
253 POSSEARCH Find a Suitable Purchase Order Item XFELD CHAR 
254 POSSEGCHG Number of the segment changed in an external document EDI_NUMBER NUMC 
255 POSSELPA Selection parameter for price-shop report at GR SELPA CHAR 
256 POSSELPS Selection parameter for price-shop reports in GR reversal SELPA CHAR 
257 POSSERNR Serial Number CHAR25 CHAR 
258 POSSETMENG Quantity CHAR10 CHAR 
259 POSSETNR Internal set number CHAR25 CHAR 
260 POSSETTL Payment cards: Settlement carried out CHAR1 CHAR 
261 POSSH Item credits SAKNR CHAR 
262 POSSHKZG Debit/credit indicator POSSHKZG CHAR 
263 POSSO Item debits SAKNR CHAR 
264 POSSOBKZ Special Stock Indicator SOBKZ CHAR 
265 POSSPERRE Blocking indicator CHAR1 CHAR 
266 POSSPRCODE Language code CHAR4 CHAR 
267 POSSPRGRD Blocking reason CHAR2 CHAR 
268 POSSP_KK Item Locked for Interest Calculation CHAR1 CHAR 
269 POSSRESP Send Confirmation POSFLAG CHAR 
270 POSSTAFO Update group for statistics update CHAR6 CHAR 
271 POSSTART Tax Type CHAR4 CHAR 
272 POSSTATUS Status for external documents at POS interface - inbound POSSTATUS CHAR 
273 POSSTATUS_ITAGCY Item Status POSSTATUS_ITAGCY CHAR 
274 POSSTBETR Tax Amount CHAR20 CHAR 
275 POSSTBEZ Tax Description CHAR35 CHAR 
276 POSSTEUER Tax Code CHAR10 CHAR 
277 POSSTOPSEARCH Indicator for purchase order searches at goods receipts POSSTOPSEARCH CHAR 
278 POSSTRASSE Street CHAR35 CHAR 
279 POSSTSATZ Tax rate CHAR10 CHAR 
280 POSSUBFUNC Partial function CHAR10 CHAR 
281 POSSUMMARKED Total of flagged entries CHAR15 CHAR 
282 POSSUMME Final Total CHAR35 CHAR 
283 POSSYSTYP POS system category POSSYSTYP CHAR 
284 POSS_PRINTCMD Line with printer command   CHAR 
285 POSS_PRINTTICKETNAME Name of a print ticket   CHAR 
286 POSS_SNMPINFO SNMP identifier for option value (e.g. input tray)   CHAR 
287 POST Record released for posting XFELD CHAR 
288 POST0 Employer's postal box number CHAR4 CHAR 
289 POST1 Registered office postal code CHAR7 CHAR 
290 POST7 Postal box CHAR7 CHAR 
291 POSTA Identification of an Apartment in a Building TEXT6 CHAR 
292 POSTACCT Transfer of Account Assignment Information from Invoice XFELD CHAR 
293 POSTAIST Actual amount CHAR35 CHAR 
294 POSTALCDE City postal code CHAR15 CHAR 
295 POSTAL_CODE1 Proxy Data Element (generated)   CHAR 
296 POSTAL_CODE_NL Postal Code CHAR6 CHAR 
297 POSTAMNTH_BRO Amount to be Posted in Local Currency WRTV7 CURR 
298 POSTAMNTTR_BRO Amount to Post WRTV7 CURR 
299 POSTASOLL Target amount CHAR35 CHAR 
300 POSTAUFLAG IS-M: Average Postal Circulation in Year STMENGE DEC 
301 POSTAXCLAS Tax classification of item CHAR1 CHAR 
302 POSTB Item table name AS4TAB CHAR 
303 POSTBAR1 Postal Clause 1: Earliest Payment Date DATUM DATS 
304 POSTBAR2 Postal Clause 8: Store Until DATUM DATS 
305 POSTB_D Item table name dynamic AS4TAB CHAR 
306 POSTCODE Postal Code POSTCODE CHAR 
307 POSTCURR_BRO Broker Report: Currency Key for Total Amount WAERS CUKY 
308 POSTDATE_ITAGCY Posting Date DATUM DATS 
309 POSTDBW_KK Items Posted Up To SYDATS DATS 
310 POSTDIRECTIONAL Postdirectional DIRECTIONAL CHAR 
311 POSTD_KK Trigger Transferred to General Ledger XFELD CHAR 
312 POSTED_KK Entry Adjusted On DATE DATS 
313 POSTELEFON Telephone no. CHAR35 CHAR 
314 POSTENTGLT IS-M: Postal charges ISPWV072 CURR 
315 POSTERMID Terminal ID CHAR25 CHAR 
316 POSTEXT Text field CHAR80K CHAR 
317 POSTEXT1_CA Additional Item Text 1 TEXT20 CHAR 
318 POSTEXT2_CA Additional Item Text 2 TEXT20 CHAR 
319 POSTFACH Post office box of the company TEXT10 CHAR 
320 POSTFIXIN IS-HCM: EDI - file postfix inbound VAL_TEXT CHAR 
321 POSTFIXOUT IS-HCM: EDI - file postfix outbound VAL_TEXT CHAR 
322 POSTI Indicator for Posting Loan Wage Types CHAR001 CHAR 
323 POSTING Switch for installation/deletion of direct posting component RADIOBUTT CHAR 
324 POSTING_AREA_EB Posting Area Electronic Bank Statement WERTN_AD CHAR 
325 POSTING_CHANGE Goods Movement Control: HU POSTING_CHANGE CHAR 
326 POSTING_DATE_FI Transaction Posting Date in Accounting DATUM DATS 
327 POSTING_FROM_DATE Posting date from DATUM DATS 
328 POSTING_SIZE Maximum number of records in update task SYST_LONG INT4 
329 POSTING_TO_DATE Posting Date To DATUM DATS 
330 POSTING_TYPE_BI Posting category: batch input session   CHAR 
331 POSTING_TYPE_CT Posting category: post directly   CHAR 
332 POSTI_FBWD Executing posting of returned bills of exchange XFELD CHAR 
333 POSTK Sender postal code CHAR7 CHAR 
334 POSTLISTNR IS-M: Number of Goods Arrival List with Postal Service POSTLISTNR NUMC 
335 POSTMENGE IS-M: Postal Circulation Quantity STMENGE DEC 
336 POSTO Due date POSTO CHAR 
337 POSTOTALSUM Total of entries CHAR15 CHAR 
338 POSTP Item category (bill of material) POSTP CHAR 
339 POSTPERFR_KK Posting period POSTPERFR_KK ACCP 
340 POSTPER_KK Posting period POSTPERFR_KK ACCP 
341 POSTPONED Confirmation of Waste Disposal Order Reset CHAR1 CHAR 
342 POSTPRO_ITAGCY Posting Process in Agency Collections POSTPRO_ITAGCY CHAR 
343 POSTP_KK Type of Item Created Automatically POSTP_KK CHAR 
344 POSTREL_ICA Indicator: Document Item that Is Relevant to Posting XFELD CHAR 
345 POSTREL_KK Posting-Relevant Line Item XFELD CHAR 
346 POSTREPORT_KK Generate Documents from Requests in Mass Run POSTREPORT_KK CHAR 
347 POSTRTIME Transaction time CHAR4 CHAR 
348 POSTRULETXT_BRO Posting Rule Description TXT50 CHAR 
349 POSTRULE_BRO Posting Rule for Broker Report Item POSTRULE_BRO CHAR 
350 POSTSTATS Automatic distribution: flag for statistics run (after) CHAR1 CHAR 
351 POSTSTATUS IS-M: Status of Postal Change Service POSTSTATUS CHAR 
352 POSTSUM_BRO Broker Report: Total of Amounts to be Posted WRTV8 CURR 
353 POSTT MRP run: Time for posting INT4 INT4 
354 POSTTAG Interval for Postal Delivery BESCHEIDTAG NUMC 
355 POSTTARIF IS-M: Postal rate (kilo rate/unit rate) POSTTARIF CHAR 
356 POSTVRS 1st or 2nd Posting of a Trip Version POSTVRS NUMC 
357 POSTWAEHRG IS-M: Currency for postal charges WAERS CUKY 
358 POSTX Description for reference TEXT40 CHAR 
359 POSTXCLASS Tax classification of material CHAR4 CHAR 
360 POSTXT Item Short Text TEXT40 CHAR 
361 POSTXTWGR Material group for sales without material reference KLASSE CHAR 
362 POSTXX Carry out Transfer Posting for this Account Type XFELD CHAR 
363 POSTY Warranty item category POSTY CHAR 
364 POSTYP Item category of POS document CHAR1 CHAR 
365 POSTYPEN Item categories (BOM) POSTYPEN CHAR 
366 POSTYPE_ITAGCY Item Category for Container Item PROCTYPE_ITAGCY CHAR 
367 POSTYP_KK Information Category for Collection Agency Information File POSTYP_KK CHAR 
368 POSTZTYP Item category: IS-R general (header or item identification) POSTZTYP CHAR 
369 POST_CLEAR_KK No Clearing for Documents from General Requests POST_CLEAR_KK CHAR 
370 POST_CODE Postal Code POST_CODE CHAR 
371 POST_DAYS Maximum number of days to adjust FI document posting date NUMC3 NUMC 
372 POST_IMMED IDocs to be passed to the application immediately CHOICE CHAR 
373 POST_KK Released item for posting XFELD CHAR 
374 POST_KUNNR Selection of customer to be posted to POST_KUNNR CHAR 
375 POST_PPS Switch for update of completion confirmations CHAR1 CHAR 
376 POST_RCODE Update return code POST_RCODE NUMC 
377 POST_STAT_BRO Posting Status of Broker Report Item POST_STAT_BRO CHAR 
378 POST_WST Post PDC time tickets to Incentive Wages POST_WST CHAR 
379 POSU Postal Bank Initial Record/Reserved CHAR002 CHAR 
380 POSUMABS Cash removed CHAR20 CHAR 
381 POSUMSBANK Bank business volume CHAR20 CHAR 
382 POSUMSMENG Invoiced quantity CHAR35 CHAR 
383 POSUMSTYP Conversion Category POSUMSTYP CHAR 
384 POSUMSWERT Sales value CHAR35 CHAR 
385 POSUMSZA Sales CHAR35 CHAR 
386 POSUVORG Transact. type POSUVORG CHAR 
387 POSVERBUCH Update status CHAR1 CHAR 
388 POSVEREND Last item edited INT4 INT4 
389 POSVERKNR Salesperson CHAR10 CHAR 
390 POSVERPGEW Packaging weight CHAR10 CHAR 
391 POSVFDAT POS shelf-life expiration date or use-by date CHAR8 CHAR 
392 POSVKINPER Flag: price must be entered XFELD CHAR 
393 POSVKMEINH Sales Unit CHAR4 CHAR 
394 POSVKMENGE Quantity CHAR10 CHAR 
395 POSVKZ Kennzeichen für Verdichtungsschlüsselart FMVKZ CHAR 
396 POSVO Copy item number from reference XFELD CHAR 
397 POSVOREXT Number of reference transaction CHAR25 CHAR 
398 POSVORGART Transaction Type in POS System CHAR4 CHAR 
399 POSVORGDAT Date on which transaction occurred at POS system   DATS 
400 POSVORGZT Time of Transaction   TIMS 
401 POSVR Source item number NUM06 NUMC 
402 POSVSPERRE Flag: sales block XFELD CHAR 
403 POSVZEIT Lead time for POS outbound processing POSVLZEIT NUMC 
404 POSWAAGART Flag: material for weighing XFELD CHAR 
405 POSWAAGNR Scales group CHAR5 CHAR 
406 POSWAEHBEZ Currency description CHAR35 CHAR 
407 POSWAEHRNG Currency code CHAR4 CHAR 
408 POSWAEHSYM Currency symbol CHAR10 CHAR 
409 POSWBMENGE POS goods movement quantity CHAR10 CHAR 
410 POSWBWERT Value CHAR20 CHAR 
411 POSWE ID: Classification change - Preference determination CHAR1 CHAR 
412 POSWFPAT Template for Workflow Processing HROBJEC_14 CHAR 
413 POSWGR Material group CHAR15 CHAR 
414 POSWGRBEZ Description CHAR35 CHAR 
415 POSWGRHIER Number CHAR15 CHAR 
416 POSWGRVERK Group link CHAR15 CHAR 
417 POSWGRVORZ Plus/minus CHAR1 CHAR 
418 POSWIELIKZ Processing control in GR for POs with delivery completed POSWIELIKZ CHAR 
419 POSWKURS Exchange rate CHAR10 CHAR 
420 POSWKURS_M Exchange rate with noted quantity CHAR10 CHAR 
421 POSWPSTYV Item category, payment list PSTYV CHAR 
422 POSWPTSTLF Document Sequence Number CHAR10 CHAR 
423 POSWRABB Value of terminations CHAR20 CHAR 
424 POSWRBST Value of canceled transactions (till receipts) CHAR20 CHAR 
425 POSWRONGDEL Indicator to Cancel If Incorrect Delivery Number Found POSWRONGDEL CHAR 
426 POSWRSCA Value of materials scanned CHAR20 CHAR 
427 POSWRSST Value of immediate cancellations CHAR20 CHAR 
428 POSWRSUL Value of checks over the limit CHAR20 CHAR 
429 POSWRUMS Business Volume CHAR20 CHAR 
430 POSWRUMSO Business volume without tax CHAR20 CHAR 
431 POSWRWGV Value of material group sales CHAR20 CHAR 
432 POSWRZST Value of Immediate Cancellations CHAR20 CHAR 
433 POSWS Currency of POS systems WAERS CUKY 
434 POSWTASTER Flag MG key allowed CHAR1 CHAR 
435 POSX X co-ordinate of Product in Shelf SMO_NUM6_2 DEC 
436 POSXY Position Location co-ordinations POSXY DEC 
437 POSY Y co-ordinate of Product in Shelf SMO_NUM6_2 DEC 
438 POSZAHLART Payment method at POS system CHAR4 CHAR 
439 POSZARTNR Material CHAR25 CHAR 
440 POSZA_CA Item Number in a Payment Lot NUMC6 NUMC 
441 POSZA_FROM_CA Item Number in Payment Lot From NUMC6 NUMC 
442 POSZA_KK Item number in a payment lot NUM06 NUMC 
443 POSZA_TO_CA Item Number in Payment Lot To NUMC6 NUMC 
444 POSZFIL POS target store CHAR10 CHAR 
445 POSZS Item details CHAR1 CHAR 
446 POSZUGMENG Additional quantity for free goods CHAR17 CHAR 
447 POSZUONR Assignment CHAR35 CHAR 
448 POSZWAEHR Currency code CHAR4 CHAR 
449 POSZWAEHR5 Currency code CHAR5 CHAR 
450 POS_1 Type POS_1 Analysis Tool   CHAR 
451 POS_10 Pointer Deletion   CHAR 
452 POS_11 Reorganization   CHAR 
453 POS_2 Type POS_2 Analysis Tool   CHAR 
454 POS_3 POS IDoc Analysis   CHAR 
455 POS_4 Reprocess POS   CHAR 
456 POS_5 POS Dummy Initialization   CHAR 
457 POS_6 Assortment List Reorganization Check   CHAR 
458 POS_7 IDOC Analysis Assortment List   CHAR 
459 POS_8 Reprocess Assortment List   CHAR 
460 POS_9 Assortment List Dummy Initialization   CHAR 
461 POS_AV_KK Payment Advice Note Lot Item NUM8 NUMC 
462 POS_BRO_KK Broker Report Item NUM8 NUMC 
463 POS_BR_KK Broker Report Item NUM8 NUMC 
464 POS_CM_KK Check Lot Item NUM8 NUMC 
465 POS_COMMIT IS-M/AM: COMMIT sizes for items TABIX INT4 
466 POS_COUNT Number of Positions NUMC3 NUMC 
467 POS_CREATE Create Position CHAR1 CHAR 
468 POS_CSGMT Flag: Consignment Processing XFELD CHAR 
469 POS_CSGMT_ACTIVE Status: Consignment Processing in POS Inbound POS_CSGMT_ACTIVE CHAR 
470 POS_CSGMT_DATA Field for Entering Stock Determination Details   RSTR 
471 POS_CSGMT_ERZDATE Entry Created On   DATS 
472 POS_CSGMT_INDEX Index for Saving Additional Items   INT4 
473 POS_CSGMT_POST Controls Type of Database Change POS_CSGMT_POST CHAR 
474 POS_CSGMT_STATUS Status of an Interface Line POS_CSGMT_STATUS CHAR 
475 POS_CSGMT_TABIX Row Index for Extended Interface Table INT4 INT4 
476 POS_DYNAMIC_STRING POS Outbound: Dynamic String POS_DYNAMIC_STRING STRG 
477 POS_FIRST_KK First Item NUM5 NUMC 
478 POS_FTEXT IS-M: Freely Definable Text for Position of Contact Person TEXT60 CHAR 
479 POS_ID_KK Identification for Item (during Transfer of Open Items) CHAR12 CHAR 
480 POS_KK Document Item NUMC5 NUMC 
481 POS_KSCHL Condition Type for Parallel Price KSCHL CHAR 
482 POS_KSCHL3 Condition Type for Basic or Comparison Price KSCHL CHAR 
483 POS_LAST_KK Last Item NUM5 NUMC 
484 POS_LCNT Position of field within a database table LCNT NUMC 
485 POS_MAX_IDOC_SIZE POS IDoc size (maximum number of segments) POS_MAX_IDOC_SIZE NUMC 
486 POS_NEW New position in partial street route LFDNR6 NUMC 
487 POS_NO_WARNINGS POS Outbound: Warnings Should Be Treated Like Notes FLAG CHAR 
488 POS_NR IS-M: Order Item Number AVM_PNR NUMC 
489 POS_NUM Requisition Item POS_NUM NUMC 
490 POS_OLD Old position in partial street route LFDNR6 NUMC 
491 POS_OUT_MESSTYPE POS Message Type POS_OUT_MESSAGETYPE CHAR 
492 POS_PLANT_STATE Plant state (total, open, closed, ..)   CHAR 
493 POS_PPI IS-M: Typing of Ads for the Positioning System CHAR4 CHAR 
494 POS_PREC Positive Percent Deviation SPROZENT NUMC 
495 POS_PRICES_IN_A071 POS Outbound: Store Dependent Prices in Table A071 Only FLAG CHAR 
496 POS_PRICES_SITE_INDEP POS Outbound: All Prices Maintained Independently of Stores. XFELD CHAR 
497 POS_PRICING_DIRECT POS Outbound: Upload Prices Directly FLAG CHAR 
498 POS_PROMO_REBATE Prepare Special Promotion Discounts XFELD CHAR 
499 POS_RESERVE1 POS Outbound: Reserve Indicator for Subsequent Enhancements FLAG CHAR 
500 POS_RESERVE2 POS Outbound: Reserve Indicator for Subsequent Enhancements FLAG CHAR