SAP ABAP Data Element - Index SLASH, page 43
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