SAP ABAP Table MC43RK0CAS (Extraction Retail BW: POS Cashier Data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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LO-LIS (Application Component) Logistics Information System (LIS)
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MCEX (Package) Extraction Interface LIS-BW

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Basic Data
Table Category | INTTAB | Structure |
Structure | MC43RK0CAS |
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Short Description | Extraction Retail BW: POS Cashier Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
ROCANCEL | BOOLE | CHAR | 1 | 0 | Indicator: Cancel Data Record | ||
2 | ![]() |
0 | 0 | Extraction Retail BW: POS Cashier Data | |||||
3 | ![]() |
FILIALE | KUNNR | CHAR | 10 | 0 | Assortment owner | * | |
4 | ![]() |
W_BNKUMS | WERTV10 | CURR | 19 | 2 | Bank business volume | ||
5 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | ![]() |
W_KKENN | W_KKENN | CHAR | 1 | 0 | Condition type identification | ||
7 | ![]() |
V_KSCHA | KSCHL | CHAR | 4 | 0 | Condition type, sales | * | |
8 | ![]() |
C_CONTTAX | W_CONTTAX | CHAR | 1 | 0 | Flag: Tax Included in Sale (Cashier) | ||
9 | ![]() |
W_KASNAM | CHAR35 | CHAR | 35 | 0 | Cashier name | ||
10 | ![]() |
W_KBDNR | PERNR | NUMC | 8 | 0 | Cashier number | ||
11 | ![]() |
KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
12 | ![]() |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
13 | ![]() |
W_AMDZT | DEC17_5 | DEC | 17 | 5 | Logon time | ||
14 | ![]() |
W_KBIST | WERTV10 | CURR | 19 | 2 | Means of payment actual amount | ||
15 | ![]() |
W_KBSOL | WERTV10 | CURR | 19 | 2 | Means of payment target amount | ||
16 | ![]() |
W_AZSUL | BCSP4 | DEC | 7 | 0 | Number of checks over limit | ||
17 | ![]() |
C_ANZCOND | BCSP6 | DEC | 11 | 0 | Number of conditions based on cashier statistics | ||
18 | ![]() |
W_AZABS | BCSP4 | DEC | 7 | 0 | Number of times till has been emptied (cash removals) | ||
19 | ![]() |
W_AZBST | BCSP4 | DEC | 7 | 0 | Number of canceled transactions (till receipts) | ||
20 | ![]() |
W_AZFAV | BCSP4 | DEC | 7 | 0 | Number of failed logon attempts | ||
21 | ![]() |
W_AZSST | BCSP4 | DEC | 7 | 0 | Number of immediate cancellations | ||
22 | ![]() |
W_AZZST | BCSP4 | DEC | 7 | 0 | Number of line cancelations | ||
23 | ![]() |
W_AZWGV | BCSP4 | DEC | 7 | 0 | Number of material group sales | ||
24 | ![]() |
C_ANZPOS | BCSP6 | DEC | 11 | 0 | Number of items based on cashier statistics | ||
25 | ![]() |
C_ANZBON | BCSP6 | DEC | 11 | 0 | Number of transactions based on cashier statistics | ||
26 | ![]() |
W_AZBRT | BCSP4 | DEC | 7 | 0 | Number of reports | ||
27 | ![]() |
W_AZSCA | BCSP4 | DEC | 7 | 0 | Number of materials scanned | ||
28 | ![]() |
W_AZKSB | BCSP4 | DEC | 7 | 0 | Number of times till drawer was opened | ||
29 | ![]() |
W_AZABB | BCSP4 | DEC | 7 | 0 | Number of terminations | ||
30 | ![]() |
W_KSKRS | W_KSKRS | NUMC | 5 | 0 | POS controller | ||
31 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
32 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
33 | ![]() |
W_KASNR | KASNR | NUMC | 10 | 0 | POS number | ||
34 | ![]() |
POSZAHLART | CHAR4 | CHAR | 4 | 0 | Payment method at POS system | ||
35 | ![]() |
ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
36 | ![]() |
W_REGZT | DEC17_5 | DEC | 17 | 5 | Register time | ||
37 | ![]() |
C_PDIFF | WERTV10 | CURR | 19 | 2 | Cashier: price difference between R/3 -> and POS rtl price | ||
38 | ![]() |
C_UMSATZ | WERTV10 | CURR | 19 | 2 | Sales (Cashier) | ||
39 | ![]() |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
40 | ![]() |
C_PRSNLS | WERTV10 | CURR | 19 | 2 | Price reduction based on cashier statistics | ||
41 | ![]() |
C_UMSTAX | WERTV10 | CURR | 19 | 2 | Amount of Sales Tax (Cashier) | ||
42 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
43 | ![]() |
POSUVORG | POSUVORG | CHAR | 4 | 0 | Transact. type | * | |
44 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
45 | ![]() |
W_KDNEG | WERTV10 | CURR | 19 | 2 | Negative till difference | ||
46 | ![]() |
W_KDPOS | WERTV10 | CURR | 19 | 2 | Positive till difference | ||
47 | ![]() |
W_WRSUL | WERTV10 | CURR | 19 | 2 | Value of checks over the limit | ||
48 | ![]() |
W_UMABS | WERTV10 | CURR | 19 | 2 | Cash removed | ||
49 | ![]() |
W_WRBST | WERTV10 | CURR | 19 | 2 | Value of canceled transactions (till receipts) | ||
50 | ![]() |
W_WRSST | WERTV10 | CURR | 19 | 2 | Value of immediate cancellations | ||
51 | ![]() |
W_WRZST | WERTV10 | CURR | 19 | 2 | Value of cancelled lines | ||
52 | ![]() |
W_WRWGV | WERTV10 | CURR | 19 | 2 | Value of material group sales | ||
53 | ![]() |
W_WRSCA | WERTV10 | CURR | 19 | 2 | Value of scanned material | ||
54 | ![]() |
W_WRABB | WERTV10 | CURR | 19 | 2 | Value of terminations | ||
55 | ![]() |
MCW_WOCHTG | DAYS17 | NUMC | 1 | 0 | Weekday |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |