SAP ABAP Data Element POSNUMTR (No.receipts to be aggregated)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       WPOS (Package) IS-R: POS interface
Basic Data
Data Element POSNUMTR
Short Description No.receipts to be aggregated  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type INT4    
Data Type INT4   4-byte integer, integer number with sign 
Length 10    
Decimal Places 0    
Output Length 10    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 No.Recpts 
Medium 15 No. of receipts 
Long 20 No. of till receipts 
Heading 11 No.Receipts 
Documentation

Definition

Determines the number of till receipts which may be aggregated simultaneously.

If the value is zero, the till receipts are not aggregated.

Aggregation is used to improve the performance of POS inbound processing. If the same material is included on several till receipts, these items are aggregated to form one item for operative functions such as billing and inventory management. The quantities and values of the individual items are added together. In addition, the means of payment is aggregated if possible. For example, all cash payments are added together to form one payment method item.

The data is NOT aggregated for the information system. This means that detailed information on the till receipts is available in the information system.

Whether a till receipt can be included in aggregation depends on the following criteria:

  • It does not contain a different customer number
  • It does not contain a different reference number in the payment method
  • It does not have header conditions
  • It does not have a transaction type at item level

However, the decision can be amended in user exit 'exit_saplwpue_105'.

History
Last changed by/on SAP  19970812 
SAP Release Created in