SAP ABAP Table /RTF/_S_SOURCE_FIELDS_POS_DS (Interface in Appl.-Specific Class for Source Appl. PO for DS)

Hierarchy

☛ BI_CONT (Software Component) Business Intelligence Content
   ⤷ BW-BCT-ISR (Application Component) Retail and Consumer Goods
     ⤷ /RTF/P01 (Package) BW: Content Retail Foundation

Basic Data

Table Category	INTTAB	Structure
Structure	/RTF/_S_SOURCE_FIELDS_POS_DS	Table Relationship Diagram
Short Description	Interface in Appl.-Specific Class for Source Appl. PO for DS

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	PROMOTIONID	☐	/RTF/DE_PROMO	CHAR10	CHAR	10	0	Action
2	RECORDQUALIFIER	☐	/RTF/DE_RQU	CHAR4	CHAR	4	0	Record Type of Transaction
3	BUSINESSTYPE	☐	/RTF/DE_BTY	CHAR1	CHAR	1	0	Business Transaction
4	ENDTIMESTAMP	☐	CHAR14	CHAR14	CHAR	14	0	Text field length 14
5	TAXAMOUNT	☐	/RTF/DE_TAM	RSKYFAMO	CURR	17	2	Tax Amount
6	TAXINCLUDEDFLAG	☐	/RTF/DE_TIF	CHAR1	CHAR	1	0	Indicates Whether Taxes Are Included in Sales Value
7	REDUCTIONAMOUNT	☐	/RTF/DE_REA	RSKYFAMO	CURR	17	2	Discount Value
8	STORECURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	SALESAMOUNT	☐	/RTF/DE_SAT	RSKYFAMO	CURR	17	2	Sales in Sales Value
10	DISTDISC	☐	/RTF/DE_DDI	RSKYFAMO	CURR	17	2	Conditions for Document Header
11	RETAILQUANTITY	☐	/RTF/DE_RLQ	RSKYFQUA	QUAN	17	3	Sales Quantity in Sales Unit
12	COST	☐	/RTF/DE_CST	RSKYFAMO	CURR	17	2	Sales at Cost Value
13	TENDERAMOUNT	☐	/RTF/DE_TAT	RSKYFAMO	CURR	17	2	Tender Value
14	NORMALSALESAMT	☐	/RTF/DE_NSA	RSKYFAMO	CURR	17	2	Normal Sales Value
15	BASEQUANTITY	☐	/RTF/DE_BASE_QTY	RSKYFQUA	QUAN	17	3	Baseline Sales Quantity in Base Unit of Measure
16	TRANSCURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	COMMAMOUNT	☐	/RTF/DE_CAM	RSKYFAMO	CURR	17	2	Commission Amount
18	DISTTAX	☐	/RTF/DE_DTA	RSKYFAMO	CURR	17	2	Distributed Header Tax
19	DISTTENDER	☐	/RTF/DE_DTE	RSKYFAMO	CURR	17	2	Means of Payment (Header)
20	TOTALSALESAMOUNT	☐	/RTF/DE_TSA	RSKYFAMO	CURR	17	2	Gross Value of Transaction
21	TURNOVER	☐	/RTF/DE_TRNOV	RSKYFAMO	CURR	17	2	Total Turnover per Transaction (Receipt) in Doc. Currency
22	LINEITEMCOUNT	☐	/RTF/DE_LNECNT	RSKYFNUM	DEC	17	3	Number of Sales Items
23	ACTUALAMOUNT	☐	/RTF/DE_ACA	RSKYFAMO	CURR	17	2	Actual Amount (Cash Desk)
24	SHORTAMOUNT	☐	/RTF/DE_SAM	RSKYFAMO	CURR	17	2	Negative Cash Desk Difference
25	OVERAMOUNT	☐	/RTF/DE_OAM	RSKYFAMO	CURR	17	2	Positive Cash Desk Difference
26	REMOVALAMOUNT	☐	/RTF/DE_RAM	RSKYFAMO	CURR	17	2	Value Removed
27	REMOVALCOUNT	☐	/RTF/DE_RCN	RSKYFNUM	DEC	17	3	Number of Cash Removals
28	BANKAMOUNT	☐	/RTF/DE_BAM	RSKYFAMO	CURR	17	2	Amount Transferred to Bank
29	TRANSCNT	☐	/RTF/DE_TCN	RSKYFNUM	DEC	17	3	Number of Transactions
30	NOSALETRANSCNT	☐	/RTF/DE_NST	RSKYFNUM	DEC	17	3	Number of Void Receipts
31	IMMEDIATEVOIDCNT	☐	/RTF/DE_VCN	RSKYFNUM	DEC	17	3	Number of Immediate Cancellations
32	IMMEDIATEVOIDAMT	☐	/RTF/DE_VAM	RSKYFAMO	CURR	17	2	Value of Immediate Cancellations
33	LINEITEMVOIDCNT	☐	/RTF/DE_LVC	RSKYFNUM	DEC	17	3	Number of Line Cancellations
34	LINEITEMVOIDAMT	☐	/RTF/DE_LVA	RSKYFAMO	CURR	17	2	Value of Line Cancellations
35	POSTVOIDCNT	☐	/RTF/DE_PVC	RSKYFNUM	DEC	17	3	Number of Transaction Cancellations
36	POSTVOIDAMT	☐	/RTF/DE_PVA	RSKYFAMO	CURR	17	2	Value of Transaction Cancellations
37	TERMINATIONCNT	☐	/RTF/DE_TCO	RSKYFNUM	DEC	17	3	Number of Terminations
38	TERMINATIONAMT	☐	/RTF/DE_TEA	RSKYFAMO	CURR	17	2	Value of Terminations
39	REPORTCNT	☐	/RTF/DE_RCT	RSKYFNUM	DEC	17	3	Number of Reports
40	FAILEDLOGONCNT	☐	/RTF/DE_FLC	RSKYFNUM	DEC	17	3	Number of Failed Logons
41	SCANNEDITEMCNT	☐	/RTF/DE_SIC	RSKYFNUM	DEC	17	3	Number of Scanned Items
42	SCANNEDITEMAMT	☐	/RTF/DE_SIA	RSKYFAMO	CURR	17	2	Value of Scanned Items
43	OPENDEPARTMNTCNT	☐	/RTF/DE_ODC	RSKYFNUM	DEC	17	3	Number of Material Group Sales
44	OPENDEPARTMNTAMT	☐	/RTF/DE_ODA	RSKYFAMO	CURR	17	2	Value of Material Group Sales
45	CHECKSOVERCNT	☐	/RTF/DE_CLC	RSKYFNUM	DEC	17	3	Number of Checks Over Limit
46	CHECKSOVERAMT	☐	/RTF/DE_CLA	RSKYFAMO	CURR	17	2	Value of Checks Over Limit
47	DISCCOUNT	☐	/RTF/DE_CCO	RSKYFNUM	DEC	17	3	Number of Discount Items
48	LOCKTIME	☐	/RTF/DE_LOT	RSKYFNUM	DEC	17	3	Time Cash Desk Is Locked
49	IDLETIME	☐	/RTF/DE_IDT	RSKYFNUM	DEC	17	3	Non-Sales Time
50	LOGONTIME	☐	/RTF/DE_LTI	RSKYFNUM	DEC	17	3	Logon Time
51	RINGTIME	☐	/RTF/DE_RTI	RSKYFNUM	DEC	17	3	Cashier Time
52	TAXCOUNT	☐	/RTF/DE_TCT	RSKYFNUM	DEC	17	3	Number of Tax Items
53	TENDERCOUNT	☐	/RTF/DE_TEC	RSKYFNUM	DEC	17	3	Number of Tender Type Items
54	AMOUNT	☐	/RTF/DE_AMT	RSKYFAMO	CURR	17	2	Value
55	UNITCOUNT	☐	/RTF/DE_UCT	RSKYFQUA	QUAN	17	3	Goods Movement Quantity in Sales Unit
56	EXTVALUATIONAMT	☐	/RTF/DE_EVA	RSKYFAMO	CURR	17	2	External Valuation Price
57	UNITSSHIPPEDCNT	☐	/RTF/DE_UST	RSKYFQUA	QUAN	17	3	Delivery Quantity in Sales Unit
58	REVERSALFLAG	☐	/RTF/DE_RFL	CHAR1	CHAR	1	0	Reversal (Reversal from PIPE)
59	RETL_ITEM_CAT	☐	/RTF/DE_RETL_ITEM_CAT	CHAR1	CHAR	1	0	Category
60	RETL_ITEM_SCAT	☐	/RTF/DE_RETL_ITEM_SCAT	CHAR1	CHAR	1	0	Subcategory
61	REDUCTIONAMOUNTN	☐	/RTF/DE_REANT	RSKYFAMO	CURR	17	2	Discount Value Without Value-Added Tax (Document Currency)
62	REDUCTIONAMOUNTG	☐	/RTF/DE_REAWT	RSKYFAMO	CURR	17	2	Discount Value with Value-Added Tax (Document Currency)
63	RETAILTYPECODE	☐	/RTF/DE_VKPOSTYP	CHAR4	CHAR	4	0	Sales Item Type

History

Last changed by/on	SAP	20141031
SAP Release Created in	712