SAP ABAP Table MCCONDIT (Cash external: Conditions (only LIS))

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-RIS (Application Component) Retail Information System (RIS)
     ⤷ MCW (Package) R/3 application development: Retail Information System

Basic Data

Table Category	INTTAB	Structure
Structure	MCCONDIT	Table Relationship Diagram
Short Description	Cash external: Conditions (only LIS)

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
2	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
3	KSKRS	☐	W_KSKRS	W_KSKRS	NUMC	5	0	POS controller
4	KASNR	☐	W_KASNR	KASNR	NUMC	10	0	POS number
5	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
6	BONNR	☐	W_BONNR	W_BONNR	NUMC	15	0	Transaction number (till receipt)
7	LFDNR	☐	MCW_POSNR	NUMC6	NUMC	6	0	Consecutive item number
8	EZEIT	☐	ERZET	UZEIT	TIMS	6	0	Entry time
9	KSCHL	☐	V_KSCHA	KSCHL	CHAR	4	0	Condition type, sales	T685
10	PRSNLS	☐	W_PRSNLS	WERTV10	CURR	19	2	Price reduction from sales as per receipts/aggregated sales
11	SUPKZ	☐	SUPKZ	SUPKZ	CHAR	1	0	Statistics update indicator (post in/post out)
12	KZPOS	☐	W_KZPOS	CHAR1	CHAR	1	0	Indicator: first item
13	KKENN	☐	W_KKENN	W_KKENN	CHAR	1	0	Condition type identification
14	ZMUMS	☐	W_ZMUMS	WERTV10	CURR	19	2	Means of payment sales from sales as per receipts/aggr.sales
15	AZBON	☐	W_AZBON	BCSP6	DEC	11	0	Number of transactions from sales as per till receipts
16	ANZPOS	☐	W_ANZPOS	BCSP6	DEC	11	0	Number of items from sales as per receipts/aggregated sales
17	ANZCOND	☐	W_ANZCOND	BCSP6	DEC	11	0	Number of conditions from sales as per receipt/aggregated
18	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	*
19	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
20	KRFNR	☐	POSKARFNR	CHAR15	CHAR	15	0	Card Sequence Number
21	BNKLZ	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
22	KTONR	☐	BANKN	BANKN	CHAR	18	0	Bank account number
23	CONDNR	☐	MCW_CONDNR	NUMC6	NUMC	6	0	Consecutive condition number
24	UMSGVP	☐	W_UMSVPM	WERTV10	CURR	19	2	Retail price w/tax from sales as per receipts/aggreg.sales
25	UMSGVO	☐	W_UMSVPO	WERTV10	CURR	19	2	Rtl price from sales as per receipts/aggreg.sales
26	UMSGVC	☐	W_UMSVPC	WERTV10	CURR	19	2	Retail price from sales without manufacturer's coupons
27	UMSGEO	☐	W_UMSEP	WERTV10	CURR	19	2	Sales transactions (till receipts) at cost
28	PRVBT	☐	W_PRVBT	WERTV10	CURR	19	2	Commission amount, sales
29	UMSMNG	☐	W_UMSMNG	MENGV15_3	QUAN	15	3	Transaction sales - quantity in base unit of measure
30	VKMNG	☐	W_VKMNG	MENGV15_3	QUAN	15	3	Transaction sales - quantity in sales unit
31	PDIFF	☐	W_PDIFF	WERTV10	CURR	19	2	Trnsctn price diff. between R/3 -> and sales price at POS
32	CONDID	☐	W_CONDID	CHAR20	CHAR	20	0	Condition Type Identification
33	BBYNR	☐	BBYNR	BBYNR	CHAR	12	0	Bonus buy	*
34	PAYDIR	☐	W_PAYDIR	W_PAYDIR	CHAR	1	0	Direction of payment type (outbound/inbound)
35	ZMTTL	☐	W_ZAHLART	KSCHL	CHAR	4	0	Payment method as condition	*
36	TABIX	☐	POS_TABIX	POS_TABIX	INT4	10	0	Index in an internal table
37	.INCLUDE	☐				0	0	User exit conditions, external cash data
38	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MCCONDIT	KSCHL	T685	KSCHL		C	1
2	MCCONDIT	MANDT	T000	MANDT
3	MCCONDIT	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20130529
SAP Release Created in