SAP ABAP Table MC40RC1CSH (Extraction POS-BW: Cashier Data (MCCSHR))

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	MC40RC1CSH	Table Relationship Diagram
Short Description	Extraction POS-BW: Cashier Data (MCCSHR)

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

History

Last changed by/on	SAP	20130529
SAP Release Created in