SAP ABAP Table MC43RK1CAS (Extraction Retail BW: POS 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 MC43RK1CAS   Table Relationship Diagram
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
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 ASCAR FILIALE KUNNR CHAR 10   0   Assortment owner *
2 BNKBVOL W_BNKUMS WERTV10 CURR 19   2   Bank business volume  
3 CMPCODE BUKRS BUKRS CHAR 4   0   Company Code *
4 CONDTYI W_KKENN W_KKENN CHAR 1   0   Condition type identification  
5 CONDTYS V_KSCHA KSCHL CHAR 4   0   Condition type, sales *
6 CONTTAX C_CONTTAX W_CONTTAX CHAR 1   0   Flag: Tax Included in Sale (Cashier)  
7 CSHRNM W_KASNAM CHAR35 CHAR 35   0   Cashier name  
8 CSHRNO W_KBDNR PERNR NUMC 8   0   Cashier number  
9 EXCHANG KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
10 LOCCUR HWAER WAERS CUKY 5   0   Local Currency *
11 LOGTIM W_AMDZT DEC17_5 DEC 17   5   Logon time  
12 MOPAAM W_KBIST WERTV10 CURR 19   2   Means of payment actual amount  
13 MOPTAM W_KBSOL WERTV10 CURR 19   2   Means of payment target amount  
14 NOCHOL W_AZSUL BCSP4 DEC 7   0   Number of checks over limit  
15 NOCON C_ANZCOND BCSP6 DEC 11   0   Number of conditions based on cashier statistics  
16 NOCSHREM W_AZABS BCSP4 DEC 7   0   Number of times till has been emptied (cash removals)  
17 NOCTRA W_AZBST BCSP4 DEC 7   0   Number of canceled transactions (till receipts)  
18 NOFLOGAT W_AZFAV BCSP4 DEC 7   0   Number of failed logon attempts  
19 NOICANC W_AZSST BCSP4 DEC 7   0   Number of immediate cancellations  
20 NOLCANC W_AZZST BCSP4 DEC 7   0   Number of line cancelations  
21 NOMGRSAL W_AZWGV BCSP4 DEC 7   0   Number of material group sales  
22 NOPOS C_ANZPOS BCSP6 DEC 11   0   Number of items based on cashier statistics  
23 NOREC C_ANZBON BCSP6 DEC 11   0   Number of transactions based on cashier statistics  
24 NOREP W_AZBRT BCSP4 DEC 7   0   Number of reports  
25 NOSCANA W_AZSCA BCSP4 DEC 7   0   Number of materials scanned  
26 NOTDRWOP W_AZKSB BCSP4 DEC 7   0   Number of times till drawer was opened  
27 NOTERM W_AZABB BCSP4 DEC 7   0   Number of terminations  
28 POSCTR W_KSKRS W_KSKRS NUMC 5   0   POS controller  
29 POSCUR WAERK WAERS CUKY 5   0   SD document currency *
30 POSDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
31 POSNO W_KASNR KASNR NUMC 10   0   POS number  
32 POSPAYM POSZAHLART CHAR4 CHAR 4   0   Payment method at POS system  
33 POSTIM ERZET UZEIT TIMS 6   0   Entry time  
34 REGTIM W_REGZT DEC17_5 DEC 17   5   Register time  
35 SALCPR C_PDIFF WERTV10 CURR 19   2   Cashier: price difference between R/3 -> and POS rtl price  
36 SALES C_UMSATZ WERTV10 CURR 19   2   Sales (Cashier)  
37 SALGRP VKGRP VKGRP CHAR 3   0   Sales group *
38 SALPRR C_PRSNLS WERTV10 CURR 19   2   Price reduction based on cashier statistics  
39 SALTAX C_UMSTAX WERTV10 CURR 19   2   Amount of Sales Tax (Cashier)  
40 STORE WERKS_D WERKS CHAR 4   0   Plant *
41 TATYPE POSUVORG POSUVORG CHAR 4   0   Transact. type *
42 TAXCODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
43 TDIFFM W_KDNEG WERTV10 CURR 19   2   Negative till difference  
44 TDIFFP W_KDPOS WERTV10 CURR 19   2   Positive till difference  
45 VALCHOL W_WRSUL WERTV10 CURR 19   2   Value of checks over the limit  
46 VALCSHREM W_UMABS WERTV10 CURR 19   2   Cash removed  
47 VALCTRA W_WRBST WERTV10 CURR 19   2   Value of canceled transactions (till receipts)  
48 VALICANC W_WRSST WERTV10 CURR 19   2   Value of immediate cancellations  
49 VALLCANC W_WRZST WERTV10 CURR 19   2   Value of cancelled lines  
50 VALMGRSAL W_WRWGV WERTV10 CURR 19   2   Value of material group sales  
51 VALSCANA W_WRSCA WERTV10 CURR 19   2   Value of scanned material  
52 VALTERM W_WRABB WERTV10 CURR 19   2   Value of terminations  
53 WEEKDAY MCW_WOCHTG DAYS17 NUMC 1   0   Weekday  
History
Last changed by/on SAP  20130529 
SAP Release Created in