SAP ABAP Data Element - Index SLASH, page 43
- SLASH-1 SLASH-2 SLASH-3 SLASH-4 SLASH-5 SLASH-6 SLASH-7 SLASH-8 SLASH-9 SLASH-10 SLASH-11 SLASH-12 SLASH-13 SLASH-14 SLASH-15 SLASH-16 SLASH-17 SLASH-18 SLASH-19 SLASH-20 SLASH-21 SLASH-22 SLASH-23 SLASH-24 SLASH-25 SLASH-26 SLASH-27 SLASH-28 SLASH-29 SLASH-30 SLASH-31 SLASH-32 SLASH-33 SLASH-34 SLASH-35 SLASH-36 SLASH-37 SLASH-38 SLASH-39 SLASH-40 SLASH-41 SLASH-42 SLASH-43 SLASH-44 SLASH-45 SLASH-46 SLASH-47 SLASH-48 SLASH-49 SLASH-50 SLASH-51 SLASH-52 SLASH-53 SLASH-54 SLASH-55 SLASH-56 SLASH-57 SLASH-58 SLASH-59 SLASH-60 SLASH-61 SLASH-62 SLASH-63 SLASH-64 SLASH-65 SLASH-66 SLASH-67 SLASH-68 SLASH-69 SLASH-70 SLASH-71 SLASH-72 SLASH-73 SLASH-74 SLASH-75 SLASH-76 SLASH-77 SLASH-78 SLASH-79 SLASH-80 SLASH-81 SLASH-82 SLASH-83 SLASH-84 SLASH-85 SLASH-86 SLASH-87
Data Element - /
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | /POSDW/MISS | Entry Not in the Database | CHAR1 | CHAR |
2 | /POSDW/MODIFYDATETIMESTAMP | Modification Date | /POSDW/DATE | DATS |
3 | /POSDW/MODIFYTIM | Modification Time for Change Log | TIME | TIMS |
4 | /POSDW/MON_AUTO_SAVE | Save User Parameters Automatically | XFELD | CHAR |
5 | /POSDW/MON_CALL_WB_EDITOR | Call Editor Directly If Possible | XFELD | CHAR |
6 | /POSDW/MON_CALL_WB_TR_LIST | Display Transaction List Directly If Possible | XFELD | CHAR |
7 | /POSDW/MON_DATEFORMAT | Format in Which Date Is Displayed | /POSDW/MON_DATEFORMAT | CHAR |
8 | /POSDW/MON_DEFL_TRL | Load User Default for Transaction List | XFELD | CHAR |
9 | /POSDW/MON_FIELD_TYPE | Type of Characteristic in Navigator | /POSDW/MON_FIELD_TYPE | CHAR |
10 | /POSDW/MON_FULL_EDI | Fullscreen in Editor | XFELD | CHAR |
11 | /POSDW/MON_FULL_TRL | Fullscreen in Transaction List | XFELD | CHAR |
12 | /POSDW/MON_LAYOUT_TRL | Layout in Transaction List | SLIS_VARI | CHAR |
13 | /POSDW/MON_MAX_COUNT | Maximum Number of POS Transactions in Transaction List | INT4 | |
14 | /POSDW/MON_TECHKEY | Display Indicators for Master Data Objects | /POSDW/MON_TECHKEY | CHAR |
15 | /POSDW/MON_TIME_INTV | Time Interval in Units of Seconds | INT4 | |
16 | /POSDW/MOVEMENTINDICATOR | Movement Indicator (mySAP ERP Inventory Management) | /POSDW/MOVEMENTINDICATOR | CHAR |
17 | /POSDW/MOVE_MAT_EXTERNAL | Long Material Number (Future Development) for MOVE_ Field | MATNR_EXT | CHAR |
18 | /POSDW/MOVE_MAT_GUID | External GUID (Future Development) for MOVE_MAT Field | MATNR_EGUID | CHAR |
19 | /POSDW/MOVE_MAT_VERSION | Version Number (Future Development) for MOVE_MAT Field | MATNR_VERS | CHAR |
20 | /POSDW/MRPTYPE | MRP Type | CHAR2 | CHAR |
21 | /POSDW/MSGTXT | Message Text | CHAR120 | CHAR |
22 | /POSDW/MSG_PARA_RUN1 | MSG_PARA_RUN | CHAR | |
23 | /POSDW/NAVIGATIONINDEXTYPE | Type of Navigation Index Record | /POSDW/NAVIGATIONINDEXTYPE | CHAR |
24 | /POSDW/NAV_ITEM_QUAL | Item Qualifier for Navigation in Raw Editor | INT4 | INT4 |
25 | /POSDW/NB_IDOCS1 | Number of IDocs | INT4 | |
26 | /POSDW/NB_LINEITEMS1 | Number of Document Items | INT4 | |
27 | /POSDW/NETPLANNUMBER | Network Number for Account Assignment | AUFNR | CHAR |
28 | /POSDW/NETSALESAMOUNT | Net Sales (Without Taxes) | /POSDW/CURRENCY | CURR |
29 | /POSDW/NEWSTAT_DESC | New Task Status Description | /POSDW/DESCRIPTION | CHAR |
30 | /POSDW/NODEID | Segment Instance Reference | /POSDW/NODEID | CHAR |
31 | /POSDW/NONCOMPFLAG | Indicator for Non-Comparable Sales | /POSDW/FLAG | CHAR |
32 | /POSDW/NORMALSALESAMOUNT | Normal Sales Value | /POSDW/CURRENCY | CURR |
33 | /POSDW/NORMALSALESAMOUNTCURR | Currency of Normal Retail Price | WAERS | CUKY |
34 | /POSDW/NOSALETRANSACTIONCOUNT | Number of Void Receipts | /POSDW/COUNT | INT4 |
35 | /POSDW/NOTRANSFERREQUEST | Indicator: Do Not Generate Transfer Requirement | /POSDW/FLAG | CHAR |
36 | /POSDW/NOT_SAVED_FLAG | POS Transaction Has Not Yet Been Saved | XFELD | CHAR |
37 | /POSDW/NOT_SAVED_ICON | Icon for New POS Transaction | ICON | CHAR |
38 | /POSDW/NO_TREE | Characteristic: No Tree Level if Only Occurs Once | XFELD | CHAR |
39 | /POSDW/NUMERATOR | Counter for Conversion to Base Unit of Measure | INT4 | INT4 |
40 | /POSDW/NUMTASKCHANGES | Total Number of Task Status Changes | INT4 | |
41 | /POSDW/NUMTRANSCHANGES | Number of POS Transactions to Change | INT4 | |
42 | /POSDW/ODOMETERREADING | Odometer Reading | NUMC | |
43 | /POSDW/OFFERID | Offer ID | /POSDW/OFFERID | CHAR |
44 | /POSDW/OIRH_PCPH | Header Number of External System (IS-Oil/SSR) | NUMC8 | NUMC |
45 | /POSDW/OIR_AIDPA | Parameter - Authorization ID (SSR/PC) | CHAR10 | CHAR |
46 | /POSDW/OIR_AUTNR | Authorization Number (SSR/PC) | CHAR20 | CHAR |
47 | /POSDW/OIR_CASHIER | Number of Cashier (SSR/PC) | CHAR10 | CHAR |
48 | /POSDW/OIR_CC_CATEGORY | Payment Card Category (SSR/PC) | CHAR2 | CHAR |
49 | /POSDW/OIR_CSHNAME | Name of Cashier (SSR/PC) | CHAR35 | CHAR |
50 | /POSDW/OIR_ECAID | Authorization ID for Eurocheque Cards (SSR/PC) | CHAR08 | CHAR |
51 | /POSDW/OIR_ECBLZ | Bank Number (SSR/PC) | CHAR10 | CHAR |
52 | /POSDW/OIR_ECFOL | EC Card Sequence Number (SSR/PC) | NUMC2 | NUMC |
53 | /POSDW/OIR_ECKTO | Customer Account Number (SSR/PC) | NUMC24 | NUMC |
54 | /POSDW/OIR_ECPRZ | Check Digit of Account Number (SSR/PC) | NUMC1 | NUMC |
55 | /POSDW/OIR_ECTYP | Eurocheque Card Type (SSR/PC) | CHAR2 | CHAR |
56 | /POSDW/OIR_ISSUER | Issuer for Eurocheque Card (SSR/PC) | CHAR2 | CHAR |
57 | /POSDW/OIR_MILES | Odometer Reading (SSR/PC) | NUMC6 | NUMC |
58 | /POSDW/OIR_PCPI | Item Number of External System (IS-Oil/SSR) | NUMC4 | NUMC |
59 | /POSDW/OIR_SLSTA | Status of Customer Sales Transaction (SSR/PC) | CHAR2 | CHAR |
60 | /POSDW/OIR_SLSVALUE | Sales Value of Item (IS-Oil/SSR) | BAPICURR | DEC |
61 | /POSDW/OIR_TERMNR | Document Number of Terminal at Location | NUMC10 | NUMC |
62 | /POSDW/OIR_TRCNR | Tracking Number (ISR/PC) | NUMC10 | NUMC |
63 | /POSDW/OIR_VKDAT | Purchase Date at Service Station (SSR/PC) | DATS | DATS |
64 | /POSDW/OIR_VKTIM | Time of Purchase (SSR/PC) | TIME | TIMS |
65 | /POSDW/OLDSTAT_DESC | Old Task Status Description | /POSDW/DESCRIPTION | CHAR |
66 | /POSDW/OPENDEPARTMENTAMOUNT | Value of Material Group Sales | /POSDW/CURRENCY | CURR |
67 | /POSDW/OPENDEPARTMENTCOUNT | Number of Material Group Sales | /POSDW/COUNT | INT4 |
68 | /POSDW/OPERATORID | Cashier Number or Name | /POSDW/CHAR30ALPHA | CHAR |
69 | /POSDW/OPERATORQUALIFIER | Operator Qualifier | /POSDW/OPERATORQUALIFIER | CHAR |
70 | /POSDW/ORDERITEM | Item in Order | NUMC4 | NUMC |
71 | /POSDW/ORDERNUMBER | Order Number | CHAR12 | CHAR |
72 | /POSDW/ORIGBUSINESSDAYDATE | Date of transaction to be Refunded | /POSDW/DATE | DATS |
73 | /POSDW/ORIGIN | Origin of POS Transaction | /POSDW/ORIGIN | CHAR |
74 | /POSDW/ORIGIN_DESC | Origin Description | /POSDW/DESCRIPTION | CHAR |
75 | /POSDW/ORIGRETAILSTOREID | Store in which transactions are to be refunded | /POSDW/RETAILSTOREID | CHAR |
76 | /POSDW/ORIGTRANSNUMBER | Number of the Transaction To Be Refunded | /POSDW/TRANSACTIONSEQUENCENUMB | CHAR |
77 | /POSDW/ORIGWORKSTATIONID | Cash Desk of Transaction To Be Refunded | /POSDW/WORKSTATIONID | CHAR |
78 | /POSDW/OUTBOUND_CLOSE_AGGR | Close Open Aggregates | BOOLE | CHAR |
79 | /POSDW/OUTBOUND_CONFIRMATION | Processing of Aggregation Packages Confirmed | BOOLE | CHAR |
80 | /POSDW/OUTBOUND_PROCESS_PACKS | Process Outbound Tasks | BOOLE | CHAR |
81 | /POSDW/OUTBOUND_RUN | Number of Processing Run | /POSDW/OUTBOUND_RUN | NUMC |
82 | /POSDW/OUTBOUND_START_OUTBOUND | Start Outbound Processing | BOOLE | CHAR |
83 | /POSDW/OUTBOUND_TASK | Task for Outbound Processing | /POSDW/OUTBOUND_TASK | CHAR |
84 | /POSDW/OUTBOUND_TASKFILTER | BAdI Filter for Outbound Tasks | /POSDW/OUTBOUND_TASKFILTER | CHAR |
85 | /POSDW/OUTB_NAME_INT_TAB | DDIC Table Type for Outbound Processing | DDOBJNAME | CHAR |
86 | /POSDW/OVERAMOUNT | Over Amount | /POSDW/CURRENCY | CURR |
87 | /POSDW/OVERAMOUNT_NOSIGN | Over Amount Without Plus/Minus Sign | /POSDW/CURRENCY_NOSIGN | CURR |
88 | /POSDW/PACKAGE_ID | Package Number | SYSUUID_C | CHAR |
89 | /POSDW/PACKAGE_ID_INT | Package Number | SYSUUID | RAW |
90 | /POSDW/PACKAGE_REORG | Reorganize Package Status After Confirmation | BOOLE | CHAR |
91 | /POSDW/PARAMETER_CATEGORY | Parameter Category | /POSDW/PARAMETER_CATEGORY | CHAR |
92 | /POSDW/PARAMETER_FIXED_VALUES | Fixed Values Exist | BOOLE | CHAR |
93 | /POSDW/PARAMETER_GROUP | Group of Parameters That Can Be Assigned to an Object | /POSDW/PARAMETER_GROUP | CHAR |
94 | /POSDW/PARAMETER_LENGTH | Value Length of Predefine Parameter | INT1 | |
95 | /POSDW/PARAMETER_NAME | Name of Predefined Parameter | /POSDW/PARAMETER_NAME | CHAR |
96 | /POSDW/PARAMETER_PROFILE | Record with Parameters That Can Have an Implementation | /POSDW/PARAMETER_PROFILE | CHAR |
97 | /POSDW/PARAMETER_TYPE | Type of Predefined Parameter | /POSDW/PARAMETER_TYPE | CHAR |
98 | /POSDW/PARAMETER_TYPECODE | Type Code (Generic) for Rule, Task, Precondition... | /POSDW/GEN_CODE | CHAR |
99 | /POSDW/PARAMETER_VALUE | Value of Customizing Parameter | CHAR | |
100 | /POSDW/PARAMETER_VALUE_S | Value of Customizing Parameter | CHAR | |
101 | /POSDW/PARENTID | Identification of the Immediately Superordinate Line | NUMC6 | NUMC |
102 | /POSDW/PARTNERBUSINESSAREA | Business Partner's Business Area | GSBER | CHAR |
103 | /POSDW/PARTNERID | Partner Number | /POSDW/CHAR13ALPHA | CHAR |
104 | /POSDW/PARTNERQUALIFIER | Qualifier for Partner Number | /POSDW/PARTNERQUALIFIER | CHAR |
105 | /POSDW/PAYIN | Amount Added to the Till | /POSDW/CURRENCY | CURR |
106 | /POSDW/PAYMENTCARD | Credit Card Identification | /POSDW/TYPECODE | CHAR |
107 | /POSDW/PAYOUT | Amount Removed from the Till | /POSDW/CURRENCY | CURR |
108 | /POSDW/PCACHECKMODE | Check Identifier Sequence for Payment Card Security Checks | CHAR10 | CHAR |
109 | /POSDW/PDIS_PACKAGE_SIZE | Maximum Number of POS Transactions per Package | INT4 | |
110 | /POSDW/PERCENT_FLAT | Indicator for Flat or Percentage Amount | /POSDW/PERCENT_FLAT | CHAR |
111 | /POSDW/PLANT | Plant | CHAR4 | CHAR |
112 | /POSDW/PLANTCUSTOMER | Customer Number of Plant | /POSDW/CHAR10ALPHA | CHAR |
113 | /POSDW/PLANTDATAFOUND | Store-Dependent Master Data Was Found for the Material | XFELD | CHAR |
114 | /POSDW/PLANTMOVED | Receiving Plant/Issuing Plant | WERKS | CHAR |
115 | /POSDW/PLOGTYPE_DESC | Process Log Type Description | /POSDW/DESCRIPTION | CHAR |
116 | /POSDW/PLOG_BEGINTIMESTAMP | Start of Processing | TZNTSTMPL | DEC |
117 | /POSDW/PLOG_ENDTIMESTAMP | End of Processing | TZNTSTMPL | DEC |
118 | /POSDW/PLOG_NEWVALUE | New Field Value | CHAR | |
119 | /POSDW/PLOG_OLDVALUE | Old Field Value | CHAR | |
120 | /POSDW/PLOG_USER | User Who Carried Out Procesing | UNAME | CHAR |
121 | /POSDW/POSTRANSACTION_FLT | BAdI Filter for Checking POS Transactions | /POSDW/MD_FILTER | CHAR |
122 | /POSDW/POSTRANSACTION_IND_FLT | BAdI Filter for Individual Check of POS Transactions | /POSDW/MD_FILTER | CHAR |
123 | /POSDW/POSTR_ACTIV_AUTH | Activities for Authorization for POS Transactions | /POSDW/POSTR_ACTIV_AUTH | CHAR |
124 | /POSDW/POSTVOIDAMOUNT | Value of Transaction Cancellations | /POSDW/CURRENCY | CURR |
125 | /POSDW/POSTVOIDCOUNT | Number of Transaction Cancellations | /POSDW/COUNT | INT4 |
126 | /POSDW/POSTVOIDFLAG | Indicator for Canceled POS Transaction | /POSDW/FLAG | CHAR |
127 | /POSDW/PP_COUNT_RESOURCES | Number of Attempts for Requests for Resources | INT4 | INT4 |
128 | /POSDW/PP_COUNT_TASKS | Maximum Number of Parallel Processes | INT4 | INT4 |
129 | /POSDW/PP_MAX_WAIT_START | Maximum Waiting Time After All Processes Have Been Started | INT4 | INT4 |
130 | /POSDW/PP_WAIT_INTERVAL | Wait Time in Seconds Between Resource Requests | INT4 | INT4 |
131 | /POSDW/PP_XPARALLEL | Indicator Whether Parallel Processing Is to Take Place | XFELD | CHAR |
132 | /POSDW/PRINTNUMBEROFSLIPS | Number of Goods Receipt/Issue Slips to Be Printed | NUM3 | NUMC |
133 | /POSDW/PROCESSDBLUW | Indicates Whether Task Processing Takes Place in a DB LUW | /POSDW/PROCESSDBLUW | CHAR |
134 | /POSDW/PROCESSEDTASKCODE | Task for Rule Type "Task Performed" | /POSDW/TASKCODE | CHAR |
135 | /POSDW/PROCESSLOGTYPE | Type of Processing in Processing Log | /POSDW/PROCESSLOGTYPE | CHAR |
136 | /POSDW/PROCESSVOIDEDITEMS | Indicator for Voided Items in Processing | /POSDW/PROCESSVOIDEDITEMS | CHAR |
137 | /POSDW/PROCESSVOIDEDTRANS | Indicator for Voided Transactions in Processing | /POSDW/PROCESSVOIDEDTRANS | CHAR |
138 | /POSDW/PROCESS_IND_WRITE_TLOG | Process that saves data | /POSDW/CHANGE_BEFORE_SAVE_FV | CHAR |
139 | /POSDW/PROFILECURRENCY | Profile Currency | WAERS | CUKY |
140 | /POSDW/PROFILETYPE | Customizing Profile Type | /POSDW/PROFILETYPE | CHAR |
141 | /POSDW/PROFITABILITYSEGMENT | Number for Profitability Segments (CO-PA) | RKEOBJNR | NUMC |
142 | /POSDW/PROFITCENTER | Profit Center | PRCTR | CHAR |
143 | /POSDW/PROMOTIONID | Promotion Number | /POSDW/CHAR10ALPHA | CHAR |
144 | /POSDW/PROPOSEQUANTITY | Propose Quantity | /POSDW/FLAG | CHAR |
145 | /POSDW/PROVIDERID | POS Transaction Point of Receipt | /POSDW/CHAR10ALPHA | CHAR |
146 | /POSDW/PUBLICKEYVERSION | Version of Public Key (SSF) | /POSDW/PUBLICKEYVERSION | CHAR |
147 | /POSDW/PURCHASEORDERITEM | Item in Purchase Order Document | NUMC5 | NUMC |
148 | /POSDW/PURCHASEORDERNUMBER | Number of Purchase Order | CHAR10 | CHAR |
149 | /POSDW/PURCHASEORDERUNIT | Purchase Order Price Unit | MEINS | UNIT |
150 | /POSDW/QUANTITYSALESORDERUNIT | Quantity in Purchase Order Price Unit | MENG13 | QUAN |
151 | /POSDW/QUANTITYUNITOFENTRY | Quantity in Unit of Entry | MENG13 | QUAN |
152 | /POSDW/QUERY_LINE_NO_PROC | Do Not Return Processed Articles | BOOLE | CHAR |
153 | /POSDW/QUERY_LINE_NO_UNPROC | Do Not Return Unprocessed Articles | BOOLE | CHAR |
154 | /POSDW/RAWSTRING | RAWSTRING Field for Deep Structures | RSTR | |
155 | /POSDW/REACTIONCODE | Reaction Code for Authorization | CHAR | |
156 | /POSDW/READDETAILS | Read Transaction Details | XFELD | CHAR |
157 | /POSDW/REALESTATEKEY | Internal Key for Real Estate Object | CHAR8 | CHAR |
158 | /POSDW/REASONCODE | Reason | /POSDW/REASONCODE | CHAR |
159 | /POSDW/REASONGROUP | Group for Reasons | /POSDW/REASONGROUP | CHAR |
160 | /POSDW/RECORDQUALIFIER | Record Type of Transaction | /POSDW/RECORDQUALIFIER | CHAR |
161 | /POSDW/RECORDTYPE | Record Type | CHAR1 | CHAR |
162 | /POSDW/REDUCTIONAMOUNT | Discount Value | /POSDW/CURRENCY | CURR |
163 | /POSDW/REDUCTIONAMOUNT_GROSS | Discount Value (Gross) | /POSDW/CURRENCY | CURR |
164 | /POSDW/REDUCTIONAMOUNT_NET | Discount Value (Net) | /POSDW/CURRENCY | CURR |
165 | /POSDW/REDUCTIONTOTAL | Discount Value Total | /POSDW/CURRENCY | CURR |
166 | /POSDW/REFERENCEDOCUMENTID | Reference document | CHAR25 | CHAR |
167 | /POSDW/REFERENCEDOCUMENTITEM | Item in a Reference Document | NUMC4 | NUMC |
168 | /POSDW/REFERENCEDOCUMENTQUALIF | Qualifier for Reference Document | CHAR | |
169 | /POSDW/REFERENCEDOCUMENTSEQUEN | Item Number in Reference Document | /POSDW/SEQUENCENUMBER | CHAR |
170 | /POSDW/REFERENCEDOCUMENTYEAR | Fiscal Year of a Reference Document | GJAHR | NUMC |
171 | /POSDW/REFERENCEID | Reference Number | /POSDW/REFERENCEID | CHAR |
172 | /POSDW/REFERENCE_RETAILSTOREID | Reference Store for Customizing | /POSDW/RETAILSTOREID | CHAR |
173 | /POSDW/REFEXPANDALL | Control Folder Reponse When Refreshing | /POSDW/REFEXPANDALL | CHAR |
174 | /POSDW/REFRESH | Refresh Buffer | CHAR | |
175 | /POSDW/REF_AGGR_DATA | Reference to Aggregated Data | DATA | REF |
176 | /POSDW/REF_AGGR_LEVEL | Reference to Table with Lower-Level Node During Aggregation | DATA | REF |
177 | /POSDW/REF_BADIPARAMETER | Reference BAdI Parameter | /POSDW/TT_BADIPARAMETER | REF |
178 | /POSDW/REF_BADIPARAMETERT | Reference to Texts for BAdI Parameters | /POSDW/TT_BADIPARAMETERT | REF |
179 | /POSDW/REF_BWCUS | Reference to /POSDW/BWCUS | /POSDW/BWCUS | REF |
180 | /POSDW/REF_COMPRESSION | Reference to Aggregation Customizing | /POSDW/TT_COMPRESSION | REF |
181 | /POSDW/REF_COMPRESSIONT | Reference to Texts for Aggregation Customizing | /POSDW/TT_COMPRESSIONT | REF |
182 | /POSDW/REF_CUSTOMIZING | Reference to PIPE Customizing | /POSDW/CUSTOMIZING | REF |
183 | /POSDW/REF_DEFAULTS | Reference to Standard Settings | /POSDW/DEFAULTS | REF |
184 | /POSDW/REF_DISCOUNTTGROUP | Reference Type Group for Discounts | /POSDW/TT_DISCOUNTTGROUP | REF |
185 | /POSDW/REF_DISCOUNTTGROUPT | Reference to Texts for Type Group for Discounts | /POSDW/TT_DISCOUNTTGROUPT | REF |
186 | /POSDW/REF_DISCOUNTTYPE | Reference Type for Discounts | /POSDW/TT_DISCOUNTTYPE | REF |
187 | /POSDW/REF_DISCOUNTTYPET | Reference to Texts for Type of Discount | /POSDW/TT_DISCOUNTTYPET | REF |
188 | /POSDW/REF_DOC_BAPI2071 | Reference Document | CHAR10 | CHAR |
189 | /POSDW/REF_FITGROUP | Reference Type Group for Financial Transactions | /POSDW/TT_FITGROUP | REF |
190 | /POSDW/REF_FITGROUPT | Reference to Texts for Type Group for Financial Transactions | /POSDW/TT_FITGROUPT | REF |
191 | /POSDW/REF_FITYPE | Reference Type for Financial Transactions | /POSDW/TT_FITYPE | REF |
192 | /POSDW/REF_FITYPET | Reference to Texts for Type for Financial Transactions | /POSDW/TT_FITYPET | REF |
193 | /POSDW/REF_GOODSMOVEMENTTGROUP | Reference Type Group for Goods Movements | /POSDW/TT_GOODSMOVEMENTTGROUP | REF |
194 | /POSDW/REF_GOODSMOVEMENTTGRPT | Reference to Texts for Type Group for Goods Movements | /POSDW/TT_GOODSMOVEMENTTGROUPT | REF |
195 | /POSDW/REF_GOODSMOVEMENTTYPE | Reference Type for Goods Movements | /POSDW/TT_GOODSMOVEMENTTYPE | REF |
196 | /POSDW/REF_GOODSMOVEMENTTYPET | Reference for Texts for Type of Goods Movement | /POSDW/TT_GOODSMOVEMENTTYPET | REF |
197 | /POSDW/REF_MESSAGECATEGORY | Reference Message Category | /POSDW/TT_MESSAGECATEGORY | REF |
198 | /POSDW/REF_MESSAGECATEGORYT | Reference to Texts for Message Category | /POSDW/TT_MESSAGECATEGORYT | REF |
199 | /POSDW/REF_MESSAGES | Reference Message Settings | /POSDW/TT_MESSAGES | REF |
200 | /POSDW/REF_PROFILE | Reference to Profile | /POSDW/PROFILE | REF |
201 | /POSDW/REF_PROFILET | Reference to Texts for Profile | /POSDW/PROFILET | REF |
202 | /POSDW/REF_PR_RULE | Reference to Rule Table, Sorted According to Priority | /POSDW/TT_PR_RULE | REF |
203 | /POSDW/REF_PR_TASK | Reference to Task Table, Sorted According to Priority | /POSDW/TT_PR_TASK | REF |
204 | /POSDW/REF_REASONGRP | Reference Grouping for Reasons | /POSDW/TT_REASONGRP | REF |
205 | /POSDW/REF_REASONGRPT | Reference to Texts for Grouping for Reasons | /POSDW/TT_REASONGRPT | REF |
206 | /POSDW/REF_REASONS | Reference Reasons | /POSDW/TT_REASONS | REF |
207 | /POSDW/REF_REASONST | Reference to Texts for Reasons | /POSDW/TT_REASONST | REF |
208 | /POSDW/REF_RETAILTYPE | Reference to Customizing for Sales Item Types | /POSDW/TT_RETAILTYPE | REF |
209 | /POSDW/REF_RETAILTYPET | Reference to Texts for Customizing for Sales Item Types | /POSDW/TT_RETAILTYPET | REF |
210 | /POSDW/REF_RETTGROUP | Reference Type Groups for Sales Items | /POSDW/TT_RETTGROUP | REF |
211 | /POSDW/REF_RETTGROUPT | Reference to Texts for Type Group for Sales Items | /POSDW/TT_RETTGROUPT | REF |
212 | /POSDW/REF_RULE | Reference to Rule Customizing | /POSDW/TT_RULE | REF |
213 | /POSDW/REF_RULET | Reference to Texts for Rule Customizing | /POSDW/TT_RULET | REF |
214 | /POSDW/REF_SETTINGS | Reference to Internal Settings for PIPE | /POSDW/SETTINGS | REF |
215 | /POSDW/REF_STORE | Reference to Store Settings | /POSDW/STORES | REF |
216 | /POSDW/REF_TASK | Reference to Task Customizing | /POSDW/TT_TASK | REF |
217 | /POSDW/REF_TASKADDITIONALS | Reference to Additional Customizing for Tasks | /POSDW/TT_TASKADDITIONALS | REF |
218 | /POSDW/REF_TASKGROUPS | Reference to Customizing for Task Groups | /POSDW/TT_TASKGROUPS | REF |
219 | /POSDW/REF_TASKGROUPST | Reference to Texts for Task Group Customizing | /POSDW/TT_TASKGROUPST | REF |
220 | /POSDW/REF_TASKGROUPTASK | Reference Task for Task Group | /POSDW/TT_TASKGROUPTASK | REF |
221 | /POSDW/REF_TASKT | Reference to Texts for Task Customizing | /POSDW/TT_TASKT | REF |
222 | /POSDW/REF_TASK_IMGM | Reference Table Type Additions Inventory Managmement (GM) | /POSDW/TT_TASK_IMGM | REF |
223 | /POSDW/REF_TASK_IMRT | Reference Table Type Additions Inventory Management (Sales) | /POSDW/TT_TASK_IMRT | REF |
224 | /POSDW/REF_TAXTGROUP | Reference Type Group for Taxes | /POSDW/TT_TAXTGROUP | REF |
225 | /POSDW/REF_TAXTGROUPT | Reference to Texts for Type Group for Taxes | /POSDW/TT_TAXTGROUPT | REF |
226 | /POSDW/REF_TAXTYPE | Reference Type for Taxes | /POSDW/TT_TAXTYPE | REF |
227 | /POSDW/REF_TAXTYPET | Reference to Texts for Type of Tax | /POSDW/TT_TAXTYPET | REF |
228 | /POSDW/REF_TENDERTGROUP | Reference Type Group for Tender | /POSDW/TT_TENDERTGROUP | REF |
229 | /POSDW/REF_TENDERTGROUPT | Reference to Texts for Type Group for Tender | /POSDW/TT_TENDERTGROUPT | REF |
230 | /POSDW/REF_TENDERTYPE | Reference Type for Tender | /POSDW/TT_TENDERTYPE | REF |
231 | /POSDW/REF_TENDERTYPET | Reference to Texts for Type for Tender | /POSDW/TT_TENDERTYPET | REF |
232 | /POSDW/REF_TRANSTGROUP | Reference Type Group for POS Transactions | /POSDW/TT_TRANSTGROUP | REF |
233 | /POSDW/REF_TRANSTGROUPT | Reference to Texts for Type Group for POS Transactions | /POSDW/TT_TRANSTGROUPT | REF |
234 | /POSDW/REF_TRANSTYPE | Reference to Customizing Transaction Types | /POSDW/TT_TRANSTYPE | REF |
235 | /POSDW/REF_TRANSTYPET | Reference to Texts for Transaction Type Customizing | /POSDW/TT_TRANSTYPET | REF |
236 | /POSDW/RELID | Area in IMPORT/EXPORT Data Table | CHAR | |
237 | /POSDW/REMOVALAMOUNT | Value Removed | /POSDW/CURRENCY | CURR |
238 | /POSDW/REMOVALCOUNT | Number of Cash Removals | /POSDW/COUNT | INT4 |
239 | /POSDW/REPLACESTRING | Replacement String | /POSDW/SEARCHSTRING | CHAR |
240 | /POSDW/REPORTCOUNT | Number of Reports | /POSDW/COUNT | INT4 |
241 | /POSDW/REPROCESS_WO_REVERSAL | Reprocess Task Without Reversal | BOOLE | CHAR |
242 | /POSDW/REPROCESS_WO_REVERSAL_I | No Reversal Required - Internal Indicator | BOOLE | CHAR |
243 | /POSDW/REQUESTEDAMOUNT | Payment Cards: Authorized Amount | /POSDW/CURRENCY | CURR |
244 | /POSDW/RESERVATIONITEM | Item Number of Reservation/Dependent Requirements | NUMC4 | NUMC |
245 | /POSDW/RESERVATIONNUMBER | Number of Reservation/Dependent Requirements | NUMC10 | NUMC |
246 | /POSDW/RETAILLINEITEM_EAN_FLT | BAdI Filter for Checking EAN of Sales Items | /POSDW/MD_FILTER | CHAR |
247 | /POSDW/RETAILLINEITEM_FLT | BAdI Filter for Checking Sales Items | /POSDW/MD_FILTER | CHAR |
248 | /POSDW/RETAILLINEITEM_IND_FLT | BAdI Filter for Individual Check of Sales Items | /POSDW/MD_FILTER | CHAR |
249 | /POSDW/RETAILLINEITEM_MAT_FLT | BAdI Filter for Checking Material of Sales Items | /POSDW/MD_FILTER | CHAR |
250 | /POSDW/RETAILLINEITEM_UOM_FLT | BAdI Filter for Checking Unit of Measure of Sales Items | /POSDW/MD_FILTER | CHAR |
251 | /POSDW/RETAILQUANTITY | Quantity in Sales Unit | /POSDW/QUANTITY | QUAN |
252 | /POSDW/RETAILREASONCODE | Reason for Sales Transaction | /POSDW/REASONCODE | CHAR |
253 | /POSDW/RETAILSEQUENCENUMBER | Sales Item Number | /POSDW/SEQUENCENUMBER | CHAR |
254 | /POSDW/RETAILSTOREID | Store | /POSDW/RETAILSTOREID | CHAR |
255 | /POSDW/RETAILSTORE_CLASS | Store Class | /POSDW/RETAILSTORE_CLASS | CHAR |
256 | /POSDW/RETAILSTORE_FLT | BAdI Filter for Checks of Store Data | /POSDW/MD_FILTER | CHAR |
257 | /POSDW/RETAILSTORE_GROUP | Store Group | /POSDW/RETAILSTORE_GROUP | CHAR |
258 | /POSDW/RETAILSTORE_ID_OR_AGP | Store of Aggregation Group | /POSDW/RETAILSTOREID | CHAR |
259 | /POSDW/RETAILSTORE_IND_FLT | BAdI Filter for Individual Check of Store Data | /POSDW/MD_FILTER | CHAR |
260 | /POSDW/RETAILSTORE_PLT_FLT | BAdI Filter for Store Master Check | /POSDW/MD_FILTER | CHAR |
261 | /POSDW/RETAILTYPECODE | Sales Item Type | /POSDW/RETAILTYPECODE | CHAR |
262 | /POSDW/RETAILTYPEGROUP | Sales Item Type Group | /POSDW/RETAILTYPEGROUP | CHAR |
263 | /POSDW/RETAIL_ITEM_CATEGORY | Classification of Sales Item: Category | /POSDW/ITEM_CATEGORY | CHAR |
264 | /POSDW/RETAIL_ITEM_SUBCATEGORY | Classification of Sales Item: Subcategory | /POSDW/ITEM_SUBCATEGORY | CHAR |
265 | /POSDW/RETURNVALUE1 | Return Value | CHAR | |
266 | /POSDW/REVERSALFLAG | Reversal Indicator | /POSDW/FLAG | CHAR |
267 | /POSDW/REVERSAL_INDICATOR | Indicator for Reversed Lines in Aggregate | /POSDW/REVERSAL_INDICATOR | CHAR |
268 | /POSDW/RFCDESTINATION | RFC Destination | RFCDEST | CHAR |
269 | /POSDW/RINGTIME | Cashier Time | /POSDW/COUNT | INT4 |
270 | /POSDW/ROOSOURCER | DataSource (OSOA/OSOD) | ROOSOURCED | CHAR |
271 | /POSDW/RULECODE | Rule Code | /POSDW/RULECODE | CHAR |
272 | /POSDW/RULEFILTER | Filter for Rule BADI | /POSDW/RULEFILTER | CHAR |
273 | /POSDW/RULEFILTERTEXT | Description for Filter for Rule BAdI | /POSDW/DESCRIPTION | CHAR |
274 | /POSDW/RULETYPE | Rule Type | /POSDW/RULETYPE | CHAR |
275 | /POSDW/SAEBARCODE | Bar Code Entry | CHAR40 | CHAR |
276 | /POSDW/SALESAMOUNT | Actual Retail Value | /POSDW/CURRENCY | CURR |
277 | /POSDW/SALESDISTRICT | District | CHAR6 | CHAR |
278 | /POSDW/SALESORDERDISPOSITION | Sales Order Schedule Line | NUM04 | NUMC |
279 | /POSDW/SALESORDERNUMBER | Sales Order Number | CHAR10 | CHAR |
280 | /POSDW/SALESORDERNUMBERITEM | Item number in Sales Order | NUM06 | NUMC |
281 | /POSDW/SALESORG | Sales Organization | CHAR4 | CHAR |
282 | /POSDW/SALESPRICECOND | Condition Key for Sales Price in IDoc WPUBON | CHAR | |
283 | /POSDW/SALESTOTAL | Actual Retail Value Total | /POSDW/CURRENCY | CURR |
284 | /POSDW/SALESUNITOFMEASURE | Sales Unit | MEINS | UNIT |
285 | /POSDW/SALESUNITOFMEASURE_ISO | Sales Unit of Measure (ISO Code) | /POSDW/BAPIUNIT_ISO | UNIT |
286 | /POSDW/SALES_QUERY_AGGR_PROC | Request Aggregated Data for Processed POS Transaction | BOOLE | CHAR |
287 | /POSDW/SALES_QUERY_AGGR_UNPROC | Request Aggregated Data for Unprocessed POS Transaction | BOOLE | CHAR |
288 | /POSDW/SALES_QUERY_CANCEL_COND | Find POS Trans. if No Unprocessed Trans. for Article Exists | BOOLE | CHAR |
289 | /POSDW/SALES_QUERY_CHK_MISS_TS | Check Whether There Are Receipts With Missing Time Stamp | BOOLE | CHAR |
290 | /POSDW/SALES_QUERY_CHK_UNP_MD | Check for Incorrect Master Data if Articles Are Unprocessed | BOOLE | CHAR |
291 | /POSDW/SALES_QUERY_DET_PROC | Request Detailed Data for Processed POS Transaction | BOOLE | CHAR |
292 | /POSDW/SALES_QUERY_DET_UNPROC | Request Detailed Data for Unprocessed POS Transaction | BOOLE | CHAR |
293 | /POSDW/SALES_QUERY_RETURN_AMT | Request Sales Turnovers as Currency Amounts | BOOLE | CHAR |
294 | /POSDW/SALES_QUERY_RETURN_QTY | Request Sales Quantities | BOOLE | CHAR |
295 | /POSDW/SALES_QUERY_UNPROC_CHK | Check Only for Unprocessed POS Transactions | BOOLE | CHAR |
296 | /POSDW/SAPCLASS | Name of an Undefinable POSDW Class | SEOCLSNAME | CHAR |
297 | /POSDW/SAVEMODE | Save Mode for POS Transactions | /POSDW/PROFILE_SAVEMODE | CHAR |
298 | /POSDW/SA_GTIME1 | Total Runtime | UZEIT | TIMS |
299 | /POSDW/SCANNEDITEMAMOUNT | Value of Scanned Items | /POSDW/CURRENCY | CURR |
300 | /POSDW/SCANNEDITEMCOUNT | Number of Scanned Items | /POSDW/COUNT | INT4 |
301 | /POSDW/SCANTIME | Timestamp of an retail line item scanned | /POSDW/TIMESTAMP | CHAR |
302 | /POSDW/SEARCHRELEVANTFLAG | POS Transaction Search Relevant Flag | BOOLE | CHAR |
303 | /POSDW/SEARCHSTRING | Search String for Find/Replace | /POSDW/SEARCHSTRING | CHAR |
304 | /POSDW/SEARCH_ENGINE_ACTIVE | Search Machine for POS Data Active | XFELD | CHAR |
305 | /POSDW/SEARCH_ENGINE_RFCDES | RFC Destination for TREX | RFCDEST | CHAR |
306 | /POSDW/SECLV | Security Level for Payment Card Numbers | /POSDW/SECLV | CHAR |
307 | /POSDW/SECPROFILECODE | Code for Security Profile | /POSDW/SECPROFILECODE | CHAR |
308 | /POSDW/SEC_LINE1 | Time for Each Line (Seconds) | DEC | |
309 | /POSDW/SEGMENT_FILTER | Filter for BADI /POSDW/SET_TREE_KEY | /POSDW/SEGMENT_FILTER | CHAR |
310 | /POSDW/SERIALNUMBER | Serial Number | /POSDW/CHAR25ALPHA | CHAR |
311 | /POSDW/SETTLEMENTDONE | Settlement Successful <-> Unsuccessful | /POSDW/SETTLEMENTDONE | CHAR |
312 | /POSDW/SETTLEMENTSTATUS | Status of Credit Card Settlement: OK <-> Unsuccessful | /POSDW/SETTLEMENTSTATUS | CHAR |
313 | /POSDW/SHIPINSTRCOMPLIANCE | Compliance with Shipping Instructions | CHAR2 | CHAR |
314 | /POSDW/SHIPPINGINSTRUCTION | Shipping Instructions | CHAR2 | CHAR |
315 | /POSDW/SHORTAMOUNT | Short Amount | /POSDW/CURRENCY | CURR |
316 | /POSDW/SHORTAMOUNT_NOSIGN | Short Amount Without Plus/Minus Sign | /POSDW/CURRENCY_NOSIGN | CURR |
317 | /POSDW/SHORTOVERAMOUNT | Over/Short Amount | /POSDW/CURRENCY | CURR |
318 | /POSDW/SHORT_OVER_STATUS | Over/Short Status | /POSDW/SHORT_OVER_STATUS | INT1 |
319 | /POSDW/SOBJLSEQUENCENUMBER | Source Object Link Number | INT4 | INT4 |
320 | /POSDW/SOBJLTRANSINDEXBEGIN | Index of First Transaction containing the Source Obj. Link | /POSDW/TRANSINDEX | INT4 |
321 | /POSDW/SOBJLTRANSINDEXEND | Index of the Last Transaction Containin the Source Obj. Link | /POSDW/TRANSINDEX | INT4 |
322 | /POSDW/SOBJL_USER | User Responsible for Creating Source Object Link | UNAME | CHAR |
323 | /POSDW/SOPROFILE | Over/Short Profile | /POSDW/SOPROFILE | CHAR |
324 | /POSDW/SO_ACTIVATE_SHORT_OVER | Checkbox to Activate Over/Short Calculation | /POSDW/SO_ACTIVATE_SHORT_OVER | CHAR |
325 | /POSDW/SO_AMOUNT_STORE | Total Over/Short Amount for a Store for all Tender/Currency | /POSDW/CURRENCY | CURR |
326 | /POSDW/SO_CALCULATE_AMOUNT | Scenario That Controls How Tender Amount is Calculated | /POSDW/SO_CALCULATE_AMOUNT | CHAR |
327 | /POSDW/SO_EXCLUDE | Indicator to Exclude Task from Processing | BOOLE | CHAR |
328 | /POSDW/SO_EXCLUDE_ERROR | Indicator to Exclude a Task From Processing at Error | BOOLE | CHAR |
329 | /POSDW/SO_EXCLUDE_REJECTION | Indicator to Exclude a Task From Processing at Rejection | BOOLE | CHAR |
330 | /POSDW/SO_EXCLUDE_REVERSAL | Indicator to Exclude a Task From Processing at Reversal | BOOLE | CHAR |
331 | /POSDW/SO_EXCLUDE_WARNING | Indicator to Exclude a Task from Processing at Warning | BOOLE | CHAR |
332 | /POSDW/SO_FINANCIALTYPECODE | Financial Transaction Category for Over/Short | /POSDW/FINANCIALTYPECODE | CHAR |
333 | /POSDW/SO_PERCENT_OVER | Over Percentage Amount | /POSDW/SO_PERCENT | DEC |
334 | /POSDW/SO_PERCENT_SHORT | Short Percentage Amount | /POSDW/SO_PERCENT | DEC |
335 | /POSDW/SO_RELEVANT_FOR_SO_BAL | Relevant for Over/Short Balancing | /POSDW/SO_ACTIVATE_SHORT_OVER | CHAR |
336 | /POSDW/SO_SHORTOVERAMOUNT | Over/Short Amount | /POSDW/CURRENCY | CURR |
337 | /POSDW/SO_STATUS_EVAL_LEVEL | Status Evaluation Level | /POSDW/SO_STATUS_EVAL_LEVEL | CHAR |
338 | /POSDW/SO_TASKCODE_CALC | Calculation Task for Over/Short Balancing | /POSDW/TASKCODE | CHAR |
339 | /POSDW/SO_TASKCODE_OUTBOUND | Task for Outbound Processing of Overs/Shorts | /POSDW/TASKCODE | CHAR |
340 | /POSDW/SO_TLRC_SETTING_LOWER | Tolerance Setting on Lower Level | /POSDW/SOTOLERANCESETTING | CHAR |
341 | /POSDW/SO_TLRC_SETTING_STORE | Tolerance Setting on Store Level | /POSDW/SOTOLERANCESETTING | CHAR |
342 | /POSDW/SO_TOLERANCE_LEVEL | Tolerance Level | /POSDW/SO_TOLERANCE_LEVEL | CHAR |
343 | /POSDW/SO_TOLERANCE_SETTING | Tolerance Setting | /POSDW/SOTOLERANCESETTING | CHAR |
344 | /POSDW/SPECIALSTOCKCODE | Special Stock Indicator | CHAR | |
345 | /POSDW/SQUAREDBASEQUANTITY | Sales in Base UOM ^2 (per transaction) | FLTP | |
346 | /POSDW/SRTF2 | Next Record Counter in EXPORT/IMPORT Data tables | INT4 | |
347 | /POSDW/SRTFD | User-Defined Key in Table INDX | CHAR | |
348 | /POSDW/SSFAPPLICATIONTF | SSF Application: Encrypted Transfer | SSFAPPLD | CHAR |
349 | /POSDW/SSFDATA | SSF Binary Data | CHAR | |
350 | /POSDW/SSFDATAB64 | SSF Binary Data | /POSDW/SSFDATAB64 | CHAR |
351 | /POSDW/SSFDATAHEX | SSF Binary Data | /POSDW/SSFDATAHEX | RSTR |
352 | /POSDW/STATUSCHANGEREASONCODE | Reason for Status Change | /POSDW/REASONCODE | CHAR |
353 | /POSDW/STATUS_ACTIV_AUTH | Activities for Authorization for Task Status | /POSDW/STATUS_ACTIV_AUTH | CHAR |
354 | /POSDW/STFINLEDGERACCOUNTID | Account | /POSDW/ACCOUNT | CHAR |
355 | /POSDW/STOCKTYPE | Stock Type (mySAP ERP Inventory Management) | /POSDW/STOCKTYPE | CHAR |
356 | /POSDW/STORAGEBIN | Storage bin | CHAR10 | CHAR |
357 | /POSDW/STORAGETYPE | Storage Type | CHAR3 | CHAR |
358 | /POSDW/STORECURRENCY | Local Currency | WAERS | CUKY |
359 | /POSDW/STORETRAFFIC | Store traffic | INT4 | |
360 | /POSDW/STRING256 | Character String 256 Characters | /POSDW/STRING256 | STRG |
361 | /POSDW/STRUCTURENAME | POS Transaction Structure Name | /POSDW/STRUCTURENAME | CHAR |
362 | /POSDW/STRUC_TYPE | Segment in PIPE | /POSDW/STRUC_TYPE | CHAR |
363 | /POSDW/SUBASSETNUMBER | Asset Subnumber | CHAR4 | CHAR |
364 | /POSDW/SUPPLIERID | Vendor Number | LIFNR | CHAR |
365 | /POSDW/SUPPLIERREPLACEMENT | Replacement Vendor for Delivery | LIFNR | CHAR |
366 | /POSDW/TABID | Object Type in Which Credit Card Number Is Saved | /POSDW/TABID | CHAR |
367 | /POSDW/TAG_TYPE | Type of Tag | /POSDW/TAG_TYPE | CHAR |
368 | /POSDW/TARGETAMOUNT | Target Amount | /POSDW/CURRENCY | CURR |
369 | /POSDW/TASKCODE | Task Code | /POSDW/TASKCODE | CHAR |
370 | /POSDW/TASKCODE1 | Specific Definable Task for Reporting Purposes | /POSDW/TASKCODE | CHAR |
371 | /POSDW/TASKCOLORCOUNT | Number of Tasks for Each Color of Transaction Status | INT4 | INT4 |
372 | /POSDW/TASKDATAB | Start of Task Processing | DATUM | DATS |
373 | /POSDW/TASKDATBI | End of Task Processing | DATUM | DATS |
374 | /POSDW/TASKDESCRIPTION | Description of a Task | /POSDW/DESCRIPTION | CHAR |
375 | /POSDW/TASKFILTER | Filter for BAdI Tasks (/POSDW/TASK) | /POSDW/TASKFILTER | CHAR |
376 | /POSDW/TASKFILTERTEXT | Description for Filter for Tasks BAdI | /POSDW/DESCRIPTION | CHAR |
377 | /POSDW/TASKGROUP | Task Group | /POSDW/TASKGROUP | CHAR |
378 | /POSDW/TASKLOGICALSYSTEM | Logical System that is Called by the Task | LOGSYS | CHAR |
379 | /POSDW/TASKPRIORITY | Priority for Tasks (0= Highest, 255 = Lowest) | INT1 | |
380 | /POSDW/TASKREL_ICON | Icon that Displays Whether a Task Is to Be Processed | SYCHAR132 | CHAR |
381 | /POSDW/TASKSTATUS | Task Status | /POSDW/TASKSTATUS | CHAR |
382 | /POSDW/TASKSTATUSCHANGED | New Task Status | /POSDW/DESCRIPTION | CHAR |
383 | /POSDW/TASKSTATUSNEW | Task Status at End of Processing | /POSDW/TASKSTATUS | CHAR |
384 | /POSDW/TASKSTATUSTXT | Text for Task Status | /POSDW/DESCRIPTION | CHAR |
385 | /POSDW/TASKSTATUS_BW | Task Status of BW Task | /POSDW/TASKSTATUS | CHAR |
386 | /POSDW/TASKSTATUS_ICON | Icon for Task Status | SYCHAR132 | CHAR |
387 | /POSDW/TASKSTATUS_OLD | Previous Task Status | /POSDW/TASKSTATUS | CHAR |
388 | /POSDW/TASKTIMAB | Start of Task Processing (Time) | UZEIT | TIMS |
389 | /POSDW/TASKTIMBI | End of Task Processing (Time) | UZEIT | TIMS |
390 | /POSDW/TASKTRANSCOUNT | Number of POS Transactions in the Area of the Status Record | /POSDW/TRANSCOUNT | INT4 |
391 | /POSDW/TASKTRANSINDEXBEGIN | Index of the First Transaction in the Task Status Area | /POSDW/TRANSINDEX | INT4 |
392 | /POSDW/TASKTRANSINDEXEND | Index of the Last Transaction of the Task Status Area | /POSDW/TRANSINDEX | INT4 |
393 | /POSDW/TASKTYPE | Type of Task | /POSDW/TASKTYPE | CHAR |
394 | /POSDW/TASKTYPECODE | Task | CHAR | |
395 | /POSDW/TASK_BW | Task for BW Update | /POSDW/TASKCODE | CHAR |
396 | /POSDW/TASK_CATEGORY | Category of Task | /POSDW/TASK_CATEGORY | CHAR |
397 | /POSDW/TASK_ERROR | Tasks with Errors Exist | SYCHAR132 | CHAR |
398 | /POSDW/TASK_INITIAL | Tasks with Status "Ready" Exist | SYCHAR132 | CHAR |
399 | /POSDW/TASK_OK | Processed Tasks Exist | SYCHAR132 | CHAR |
400 | /POSDW/TASK_START_CONDITION | Condition for Task Processing | /POSDW/TASK_START_CONDITION | CHAR |
401 | /POSDW/TASK_WARN | Tasks with Warnings Exist | SYCHAR132 | CHAR |
402 | /POSDW/TAXAMOUNT | Tax Amount | /POSDW/CURRENCY | CURR |
403 | /POSDW/TAXCOUNT | Number of Tax Items | /POSDW/COUNT | INT4 |
404 | /POSDW/TAXINCLUDEDFLAG | Indicates Whether Taxes Are Included in Retail Value | /POSDW/FLAG | CHAR |
405 | /POSDW/TAXSEQUENCENUMBER | Tax Item Number | /POSDW/SEQUENCENUMBER | CHAR |
406 | /POSDW/TAXTOTAL | Total Tax Amount | /POSDW/CURRENCY | CURR |
407 | /POSDW/TAXTYPECODE | Tax Type | /POSDW/TAXTYPECODE | CHAR |
408 | /POSDW/TAXTYPEGROUP | Tax Category Group | /POSDW/TAXTYPEGROUP | CHAR |
409 | /POSDW/TENDERAMOUNT | Tender Value | /POSDW/CURRENCY | CURR |
410 | /POSDW/TENDERCOUNT | Number of Means of Payment Items | /POSDW/COUNT | INT4 |
411 | /POSDW/TENDERCURRENCY | Tender Currency | WAERS | CUKY |
412 | /POSDW/TENDERCURRENCY_ISO | Tender Currency | /POSDW/BAPICURRENCY_ISO | CHAR |
413 | /POSDW/TENDERID | Tender Identifier | /POSDW/CHAR32ALPHA | CHAR |
414 | /POSDW/TENDERSEQUENCENUMBER | Tender Item Number | /POSDW/SEQUENCENUMBER | CHAR |
415 | /POSDW/TENDERTOTAL | Total of Means of Payment Values | /POSDW/CURRENCY | CURR |
416 | /POSDW/TENDERTYPECODE | Means of Payment | /POSDW/TENDERTYPECODE | CHAR |
417 | /POSDW/TENDERTYPEGROUP | Payment Means Group | /POSDW/TENDERTYPEGROUP | CHAR |
418 | /POSDW/TENDERTYPE_FOR_FI_TYPE | Tender Type Relevant for Financial Transaction | /POSDW/TENDERTYPECODE | CHAR |
419 | /POSDW/TENDER_CATEGORY | Classification of Tender: Category | /POSDW/ITEM_CATEGORY | CHAR |
420 | /POSDW/TENDER_CCARD_FLT | BAdI Filter for Credit Card Check with Tender | /POSDW/MD_FILTER | CHAR |
421 | /POSDW/TENDER_FLT | BAdI Filter for Tender Checks | /POSDW/MD_FILTER | CHAR |
422 | /POSDW/TENDER_IND_FLT | BAdI Filter for Individual Tender Check | /POSDW/MD_FILTER | CHAR |
423 | /POSDW/TENDER_SUBCATEGORY | Classification of Tender: Subcategory | /POSDW/ITEM_SUBCATEGORY | CHAR |
424 | /POSDW/TERMINATIONAMOUNT | Value of Terminations | /POSDW/CURRENCY | CURR |
425 | /POSDW/TERMINATIONCOUNT | Number of Terminations | /POSDW/COUNT | INT4 |
426 | /POSDW/TESTFRAME | Number of Test Data Record | INT4 | |
427 | /POSDW/TEXT | Text | CHAR40 | CHAR |
428 | /POSDW/TEXTMATERIALNUMBER | Standard for Material, if Text Sent in Field ItemID | MATNR | CHAR |
429 | /POSDW/TIBQGUID | GUID for a TIBQ Entry | SYSUUID | RAW |
430 | /POSDW/TIBQRECORDCOUNT | Number of TIBQ Entries | /POSDW/TIBQRECCOUNT | INT4 |
431 | /POSDW/TIBQRECORDSERROR | Number of TIBQ Entries Processed with Errors | /POSDW/TIBQRECCOUNT | INT4 |
432 | /POSDW/TIBQRECORDSOK | Number of TIBQ Entries Processed Without Errors | /POSDW/TIBQRECCOUNT | INT4 |
433 | /POSDW/TIBQRECORDSREADY | Number of TIBQ Entries Ready for Processing | /POSDW/TIBQRECCOUNT | INT4 |
434 | /POSDW/TIBQSTATUS | Processing Status of a TIBQ Entry | /POSDW/TIBQSTATUS | CHAR |
435 | /POSDW/TIBQSTATUSICON | Icon and Text for Processing Status of a TIBQ Entry | SYCHAR132 | CHAR |
436 | /POSDW/TIBQTIMESTAMP | Time at Which a TIBQ Entry Was Created | /POSDW/TIMESTAMP | CHAR |
437 | /POSDW/TIBQTRANSCOUNT | Number of POS Transactions in TIBQ Entry | /POSDW/TRANSCOUNT | INT4 |
438 | /POSDW/TIBQTRANSERROR | No. of POS Transactions Processed with Errors | /POSDW/TRANSCOUNT | INT4 |
439 | /POSDW/TIBQTRANSOK | No. of POS Transactions Processed Without Faults | /POSDW/TRANSCOUNT | INT4 |
440 | /POSDW/TIBQTRANSREADY | No. of POS Transactions Ready for Processing | /POSDW/TRANSCOUNT | INT4 |
441 | /POSDW/TIBQ_ACTIV_AUTH | Activities for TIBQ Authorization | /POSDW/TIBQ_ACTIV_AUTH | CHAR |
442 | /POSDW/TIBQ_DELETE_RECORDS | Indicator: Delete Processed TIBQ Entries | XFELD | CHAR |
443 | /POSDW/TIBQ_MAX_TRANS_LUW | Maximum No. of Transactions per LUW | INT4 | INT4 |
444 | /POSDW/TIBQ_MAX_TRANS_RECORD | Maximum Mumber of Transactions per TIBQ Entry | INT4 | INT4 |
445 | /POSDW/TIBQ_PROCESS_ERRORS | Indicator: Process TIBQ Entries with Errors | XFELD | CHAR |
446 | /POSDW/TIBQ_PROCESS_TASKS | Indicator: Process Tasks Immediately | XFELD | CHAR |
447 | /POSDW/TIBQ_REORG_ALIGN_ADMIN | TIBQ Reorganization: Adjust Administrative Entries for TIBQ | XFELD | CHAR |
448 | /POSDW/TIBQ_REORG_DATE | TIBQ Reorganization: Date for Including Entries | DATE | DATS |
449 | /POSDW/TIBQ_REORG_DEL_ADMIN | TIBQ Reorganization: Delete Administrative Entries for TIBQ | XFELD | CHAR |
450 | /POSDW/TIBQ_REORG_DEL_TIBQ | TIBQ Reorganization: Delete Processed TIBQ Entries | XFELD | CHAR |
451 | /POSDW/TIBQ_USE_ADMINRECORDS | Indicator: Use Administrative Entries for Inbound Queue | XFELD | CHAR |
452 | /POSDW/TIBQ_USE_TIBQ_INBOUND | Indicator: Use TIBQ for Inbound Processing | XFELD | CHAR |
453 | /POSDW/TIMEINTV_INT | Number of a Time Interval (Internal Field) | INT4 | INT4 |
454 | /POSDW/TIMESTAMP | Time Stamp | /POSDW/TIMESTAMP | CHAR |
455 | /POSDW/TOFROMLOCATIONID | Receiving/Issuing Storage Location | /POSDW/CHAR04ALPHA | CHAR |
456 | /POSDW/TOPARTYID | Receiving Site | /POSDW/CHAR10ALPHA | CHAR |
457 | /POSDW/TOTALSTYPE | Totals Type | CHAR1 | CHAR |
458 | /POSDW/TRAININGFLAG | Training Transaction Indicator | /POSDW/FLAG | CHAR |
459 | /POSDW/TRANSACTIONCOUNT | Number of Transactions | /POSDW/COUNT | INT4 |
460 | /POSDW/TRANSACTIONCURRENCY | Transaction Currency | WAERS | CUKY |
461 | /POSDW/TRANSACTIONCURRENCY_ISO | Transaction Currency | /POSDW/BAPICURRENCY_ISO | CHAR |
462 | /POSDW/TRANSACTIONREASONCODE | Reason for POS Transaction | /POSDW/REASONCODE | CHAR |
463 | /POSDW/TRANSACTIONSEQUENCENUMB | Transaction Number | /POSDW/TRANSACTIONSEQUENCENUMB | CHAR |
464 | /POSDW/TRANSACTIONTYPECODE | Transaction Type | /POSDW/TRANSACTIONTYPECODE | CHAR |
465 | /POSDW/TRANSACTIONTYPEGROUP | Transaction Type Group | /POSDW/TRANSACTIONTYPEGROUP | CHAR |
466 | /POSDW/TRANSACTION_VERSION | Version of POS Transaction | /POSDW/TRANSACTION_VERSION | INT1 |
467 | /POSDW/TRANSINDEX | Transaction Index | /POSDW/TRANSINDEX | INT4 |
468 | /POSDW/TRANSINDEXHIGH | Highest Transaction Index for Store and Day | /POSDW/TRANSINDEX | INT4 |
469 | /POSDW/TRANSINDEXKEY | Transaction Index (Key Field Object Type /POSDW/PT) | NUMC | |
470 | /POSDW/TRANSTABLELINEINDEX | Table Line Index of the POS Transaction Table | INT4 | INT4 |
471 | /POSDW/TRANSTURNOVER | Sales Totals Per Transaction | /POSDW/CURRENCY | CURR |
472 | /POSDW/TRANS_STATUS_ERROR | Transaction Status: Error | XFELD | CHAR |
473 | /POSDW/TRANS_STATUS_NOTPROC | Transaction Status: Not Processed | XFELD | CHAR |
474 | /POSDW/TRANS_STATUS_OK | Transaction Status: OK | XFELD | CHAR |
475 | /POSDW/TRANS_STATUS_WARNING | Transaction Status: Warning | XFELD | CHAR |
476 | /POSDW/TR_STATUS | Transaction Status | /POSDW/TR_STATUS | CHAR |
477 | /POSDW/TR_STATUS_ICON | Icon for Transaction Status | SYCHAR132 | CHAR |
478 | /POSDW/TR_STATUS_TXT | Text for Transaction Status | CHAR | |
479 | /POSDW/TXN_CHANGE | Indicator : Changes in POS Transaction | XFELD | CHAR |
480 | /POSDW/TYPECODE | Category Code | /POSDW/TYPECODE | CHAR |
481 | /POSDW/TYPECODEHEADERGM | Process Code Document Header Inventory Management (GoodsMvt) | /POSDW/TYPECODEHEADERGM | CHAR |
482 | /POSDW/TYPECODEHEADERRT | Process Code Document Header Inventory Management (Sales) | /POSDW/TYPECODEHEADERRT | CHAR |
483 | /POSDW/TYPECODEITEMGM | Process Code Document Item Inventory Management (Goods Mvmt) | /POSDW/TYPECODEITEMGM | CHAR |
484 | /POSDW/TYPECODEITEMRT | Process Code Document Item Inventory Management (Sales) | /POSDW/TYPECODEITEMRT | CHAR |
485 | /POSDW/TYPECODE_ACTION_INSERT | Task Code for Action That Updates Worklist | /POSDW/TYPECODE | CHAR |
486 | /POSDW/TYPECODE_MAP_FILTER | Filter for BAdI To Determine PIPE Category Codes | /POSDW/TYPECODE_MAP_FILTER | CHAR |
487 | /POSDW/TYPECODE_TYPE | Type of PIPE Category Code | /POSDW/TYPECODE_TYPE | CHAR |
488 | /POSDW/TYPEC_CRITERION_NUMBER | Number of Criterion to Determine Category Code | /POSDW/TYPEC_CRITERION_NUMBER | CHAR |
489 | /POSDW/TYPEC_CRITERION_VALUE | Value of Category Code Criterion | /POSDW/TYPEC_CRITERION_VALUE | CHAR |
490 | /POSDW/UBPLA | Storage Bin for Transfer Posting | CHAR10 | CHAR |
491 | /POSDW/UBTYP | Storage Type for Transfer Posting | CHAR3 | CHAR |
492 | /POSDW/UMBAR | Valuation Type of Transfer Batch | CHAR10 | CHAR |
493 | /POSDW/UMLGP | Storage Bin for Stock Transfer | CHAR10 | CHAR |
494 | /POSDW/UMLGT | Storage Type for Stock Transfer | CHAR3 | CHAR |
495 | /POSDW/UNITCOUNT | Goods Movement Quantity in Sales Unit of Measure | /POSDW/QUANTITY | QUAN |
496 | /POSDW/UNITOFENTRY | Unit of Entry | MEINS | UNIT |
497 | /POSDW/UNITS | Sales Quantity | /POSDW/QUANTITY | QUAN |
498 | /POSDW/UNITSSHIPPEDCOUNT | Delivery Quantity in Sales Unit | /POSDW/QUANTITY | QUAN |
499 | /POSDW/UNLOADINGPOINT | Unloading Point | TEXT25 | CHAR |
500 | /POSDW/UNMBG | Number of Unmasked Characters at Start | NUMC |