SAP ABAP Table MC40RC0CSH (Extraction POS BW: Cashier Data)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   LO-LIS (Application Component) Logistics Information System (LIS)
     MCEX (Package) Extraction Interface LIS-BW
Basic Data
Table Category INTTAB    Structure 
Structure MC40RC0CSH   Table Relationship Diagram
Short Description Extraction POS BW: Cashier Data    
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 ROCANCEL ROCANCEL BOOLE CHAR 1   0   Indicator: Cancel Data Record  
2 .INCLUDE       0   0   Extraction POS-BW: Cashier Data (MCCSHR)  
3 AMDZT W_AMDZT DEC17_5 DEC 17   5   Logon time  
4 ANZCOND C_ANZCOND BCSP6 DEC 11   0   Number of conditions based on cashier statistics  
5 AZABB W_AZABB BCSP4 DEC 7   0   Number of terminations  
6 AZABS W_AZABS BCSP4 DEC 7   0   Number of times till has been emptied (cash removals)  
7 AZBON C_ANZBON BCSP6 DEC 11   0   Number of transactions based on cashier statistics  
8 AZBRT W_AZBRT BCSP4 DEC 7   0   Number of reports  
9 AZBST W_AZBST BCSP4 DEC 7   0   Number of canceled transactions (till receipts)  
10 AZFAV W_AZFAV BCSP4 DEC 7   0   Number of failed logon attempts  
11 AZKSB W_AZKSB BCSP4 DEC 7   0   Number of times till drawer was opened  
12 AZPOS C_ANZPOS BCSP6 DEC 11   0   Number of items based on cashier statistics  
13 AZSCA W_AZSCA BCSP4 DEC 7   0   Number of materials scanned  
14 AZSST W_AZSST BCSP4 DEC 7   0   Number of immediate cancellations  
15 AZSUL W_AZSUL BCSP4 DEC 7   0   Number of checks over limit  
16 AZWGV W_AZWGV BCSP4 DEC 7   0   Number of material group sales  
17 AZZST W_AZZST BCSP4 DEC 7   0   Number of line cancelations  
18 BNKUMS W_BNKUMS WERTV10 CURR 19   2   Bank business volume  
19 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
20 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
21 BZIRK W_BEZIRK BZIRK CHAR 6   0   Sales district *
22 DUMMY DUMMY DUMMY CHAR 1   0   Dummy function in length 1  
23 EZEIT ERZET UZEIT TIMS 6   0   Entry time  
24 FILNR FILIALE KUNNR CHAR 10   0   Assortment owner *
25 HWAER HWAER WAERS CUKY 5   0   Local Currency *
26 KASNAM W_KASNAM CHAR35 CHAR 35   0   Cashier name  
27 KASNR W_KASNR KASNR NUMC 10   0   POS number  
28 KBDNR W_KBDNR PERNR NUMC 8   0   Cashier number  
29 KBIST W_KBIST WERTV10 CURR 19   2   Means of payment actual amount  
30 KBSOL W_KBSOL WERTV10 CURR 19   2   Means of payment target amount  
31 KDNEG W_KDNEG WERTV10 CURR 19   2   Negative till difference  
32 KDPOS W_KDPOS WERTV10 CURR 19   2   Positive till difference  
33 KKENN W_KKENN W_KKENN CHAR 1   0   Condition type identification  
34 KSCHL V_KSCHA KSCHL CHAR 4   0   Condition type, sales *
35 KSKRS W_KSKRS W_KSKRS NUMC 5   0   POS controller  
36 KURSK KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
37 KVORG POSUVORG POSUVORG CHAR 4   0   Transact. type *
38 MANDT MANDT MANDT CLNT 3   0   Client *
39 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
40 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
41 PDIFF C_PDIFF WERTV10 CURR 19   2   Cashier: price difference between R/3 -> and POS rtl price  
42 PRSNLS C_PRSNLS WERTV10 CURR 19   2   Price reduction based on cashier statistics  
43 REGZT W_REGZT DEC17_5 DEC 17   5   Register time  
44 SUPKZ SUPKZ SUPKZ CHAR 1   0   Statistics update indicator (post in/post out)  
45 UMABS W_UMABS WERTV10 CURR 19   2   Cash removed  
46 UMSGVO C_UMSVPO WERTV10 CURR 19   2   Retail price without tax from cashier statistics  
47 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
48 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
49 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
50 WAERK WAERK WAERS CUKY 5   0   SD document currency *
51 WERKS WERKS_D WERKS CHAR 4   0   Plant *
52 WRABB W_WRABB WERTV10 CURR 19   2   Value of terminations  
53 WRBST W_WRBST WERTV10 CURR 19   2   Value of canceled transactions (till receipts)  
54 WRSCA W_WRSCA WERTV10 CURR 19   2   Value of scanned material  
55 WRSST W_WRSST WERTV10 CURR 19   2   Value of immediate cancellations  
56 WRSUL W_WRSUL WERTV10 CURR 19   2   Value of checks over the limit  
57 WRUMS C_UMSVPM WERTV10 CURR 19   2   Retail price with tax from cashier statistics  
58 WRWGV W_WRWGV WERTV10 CURR 19   2   Value of material group sales  
59 WRZST W_WRZST WERTV10 CURR 19   2   Value of cancelled lines  
60 ZMTTL POSZAHLART CHAR4 CHAR 4   0   Payment method at POS system  
History
Last changed by/on SAP  20130529 
SAP Release Created in