SAP ABAP Table MCCSHR (Cash external: Cashier data (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 MCCSHR   Table Relationship Diagram
Short Description Cash external: Cashier data (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 EZEIT ERZET UZEIT TIMS 6   0   Entry time  
7 KBDNR W_KBDNR PERNR NUMC 8   0   Cashier number  
8 ZMTTL POSZAHLART CHAR4 CHAR 4   0   Payment method at POS system  
9 WAERK WAERK WAERS CUKY 5   0   SD document currency TCURC
10 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure T006
11 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
12 SUPKZ SUPKZ SUPKZ CHAR 1   0   Statistics update indicator (post in/post out)  
13 HWAER HWAER WAERS CUKY 5   0   Local Currency TCURC
14 KURSK KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
15 VKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
16 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel TVTW
17 VKGRP VKGRP VKGRP CHAR 3   0   Sales group TVKGR
18 BZIRK W_BEZIRK BZIRK CHAR 6   0   Sales district T171
19 FILNR FILIALE KUNNR CHAR 10   0   Assortment owner KNA1
20 KKENN W_KKENN W_KKENN CHAR 1   0   Condition type identification  
21 KASNAM W_KASNAM CHAR35 CHAR 35   0   Cashier name  
22 AZABS W_AZABS BCSP4 DEC 7   0   Number of times till has been emptied (cash removals)  
23 UMABS W_UMABS WERTV10 CURR 19   2   Cash removed  
24 KBSOL W_KBSOL WERTV10 CURR 19   2   Means of payment target amount  
25 KBIST W_KBIST WERTV10 CURR 19   2   Means of payment actual amount  
26 KDPOS W_KDPOS WERTV10 CURR 19   2   Positive till difference  
27 KDNEG W_KDNEG WERTV10 CURR 19   2   Negative till difference  
28 AZSUL W_AZSUL BCSP4 DEC 7   0   Number of checks over limit  
29 WRSUL W_WRSUL WERTV10 CURR 19   2   Value of checks over the limit  
30 AZSST W_AZSST BCSP4 DEC 7   0   Number of immediate cancellations  
31 WRSST W_WRSST WERTV10 CURR 19   2   Value of immediate cancellations  
32 AZZST W_AZZST BCSP4 DEC 7   0   Number of line cancelations  
33 WRZST W_WRZST WERTV10 CURR 19   2   Value of cancelled lines  
34 AZBST W_AZBST BCSP4 DEC 7   0   Number of canceled transactions (till receipts)  
35 WRBST W_WRBST WERTV10 CURR 19   2   Value of canceled transactions (till receipts)  
36 AZABB W_AZABB BCSP4 DEC 7   0   Number of terminations  
37 WRABB W_WRABB WERTV10 CURR 19   2   Value of terminations  
38 AMDZT W_AMDZT DEC17_5 DEC 17   5   Logon time  
39 REGZT W_REGZT DEC17_5 DEC 17   5   Register time  
40 AZBRT W_AZBRT BCSP4 DEC 7   0   Number of reports  
41 WRUMS C_UMSVPM WERTV10 CURR 19   2   Retail price with tax from cashier statistics  
42 WRSCA W_WRSCA WERTV10 CURR 19   2   Value of scanned material  
43 AZSCA W_AZSCA BCSP4 DEC 7   0   Number of materials scanned  
44 WRWGV W_WRWGV WERTV10 CURR 19   2   Value of material group sales  
45 AZWGV W_AZWGV BCSP4 DEC 7   0   Number of material group sales  
46 AZKSB W_AZKSB BCSP4 DEC 7   0   Number of times till drawer was opened  
47 AZFAV W_AZFAV BCSP4 DEC 7   0   Number of failed logon attempts  
48 AZBON C_ANZBON BCSP6 DEC 11   0   Number of transactions based on cashier statistics  
49 KSCHL V_KSCHA KSCHL CHAR 4   0   Condition type, sales *
50 KVORG POSUVORG POSUVORG CHAR 4   0   Transact. type *
51 AZPOS C_ANZPOS BCSP6 DEC 11   0   Number of items based on cashier statistics  
52 ANZCOND C_ANZCOND BCSP6 DEC 11   0   Number of conditions based on cashier statistics  
53 PRSNLS C_PRSNLS WERTV10 CURR 19   2   Price reduction based on cashier statistics  
54 PDIFF C_PDIFF WERTV10 CURR 19   2   Cashier: price difference between R/3 -> and POS rtl price  
55 UMSGVO C_UMSVPO WERTV10 CURR 19   2   Retail price without tax from cashier statistics  
56 BNKUMS W_BNKUMS WERTV10 CURR 19   2   Bank business volume  
57 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
58 .INCLUDE       0   0   User portion: Cashier data, external cash interface (LIS)  
59 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 MCCSHR BUKRS T001 BUKRS    
2 MCCSHR BZIRK T171 BZIRK 1 CN
3 MCCSHR FILNR KNA1 KUNNR KEY 1 1
4 MCCSHR HWAER TCURC WAERS    
5 MCCSHR MANDT T000 MANDT    
6 MCCSHR MEINS T006 MSEHI    
7 MCCSHR VKGRP TVKGR VKGRP    
8 MCCSHR VKORG TVKO VKORG    
9 MCCSHR VTWEG TVTW VTWEG    
10 MCCSHR WAERK TCURC WAERS    
11 MCCSHR WERKS T001W WERKS    
History
Last changed by/on SAP  20130529 
SAP Release Created in