SAP ABAP Table S122BIWS (S122BIWS * Cashier)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-LIS-DC (Application Component) Data Collection
     ⤷ MCBW (Package) Logistics Extractors for SAP BW, Release-Independent

Basic Data

Table Category	INTTAB	Structure
Structure	S122BIWS	Table Relationship Diagram
Short Description	S122BIWS * Cashier

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	STORNO	☐	STORNO	CHAR1_X	CHAR	1	0	Indicator: Data to Be Canceled
2	WRTTP	☐	RSVTYPE	RSVTYPE	NUMC	3	0	Value type for Reporting	*
3	SPTAG	☐	RSCALDAY	DATUM	DATS	8	0	Calendar day
4	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
5	KBDNR	☐	W_KBDNR	PERNR	NUMC	8	0	Cashier number
6	KASNR	☐	W_KASNR	KASNR	NUMC	10	0	POS number
7	KSKRS	☐	W_KSKRS	W_KSKRS	NUMC	5	0	POS controller
8	KSCHL	☐	V_KSCHA	KSCHL	CHAR	4	0	Condition type, sales	*
9	KVORG	☐	POSUVORG	POSUVORG	CHAR	4	0	Transact. type	*
10	VRSIO	☐	VRSIO	VRSIO	CHAR	3	0	Version number in the information structure	*
11	SPMON	☐	RSCALMONTH	RSCALMONTH	NUMC	6	0	Calendar year / month
12	SPWOC	☐	RSCALWEEK	RSCALWEEK	NUMC	6	0	Calendar year / week
13	SPBUP	☐	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
14	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
15	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
16	WRUMS	☐	C_UMSVPM	WERTV10	CURR	19	2	Retail price with tax from cashier statistics
17	UMSGVO	☐	C_UMSVPO	WERTV10	CURR	19	2	Retail price without tax from cashier statistics
18	PRSNLS	☐	C_PRSNLS	WERTV10	CURR	19	2	Price reduction based on cashier statistics
19	PDIFF	☐	C_PDIFF	WERTV10	CURR	19	2	Cashier: price difference between R/3 -> and POS rtl price
20	KBSOL	☐	W_KBSOL	WERTV10	CURR	19	2	Means of payment target amount
21	KBIST	☐	W_KBIST	WERTV10	CURR	19	2	Means of payment actual amount
22	KDNEG	☐	W_KDNEG	WERTV10	CURR	19	2	Negative till difference
23	KDPOS	☐	W_KDPOS	WERTV10	CURR	19	2	Positive till difference
24	AZBON	☐	C_ANZBON	BCSP6	DEC	11	0	Number of transactions based on cashier statistics
25	AZPOS	☐	C_ANZPOS	BCSP6	DEC	11	0	Number of items based on cashier statistics
26	AZBST	☐	W_AZBST	BCSP4	DEC	7	0	Number of canceled transactions (till receipts)
27	ANZCOND	☐	C_ANZCOND	BCSP6	DEC	11	0	Number of conditions based on cashier statistics
28	WRBST	☐	W_WRBST	WERTV10	CURR	19	2	Value of canceled transactions (till receipts)
29	AZSST	☐	W_AZSST	BCSP4	DEC	7	0	Number of immediate cancellations
30	WRSST	☐	W_WRSST	WERTV10	CURR	19	2	Value of immediate cancellations
31	AZZST	☐	W_AZZST	BCSP4	DEC	7	0	Number of line cancelations
32	WRZST	☐	W_WRZST	WERTV10	CURR	19	2	Value of cancelled lines
33	AZSCA	☐	W_AZSCA	BCSP4	DEC	7	0	Number of materials scanned
34	AZWGV	☐	W_AZWGV	BCSP4	DEC	7	0	Number of material group sales
35	AZABB	☐	W_AZABB	BCSP4	DEC	7	0	Number of terminations
36	WRABB	☐	W_WRABB	WERTV10	CURR	19	2	Value of terminations
37	AZABS	☐	W_AZABS	BCSP4	DEC	7	0	Number of times till has been emptied (cash removals)
38	UMABS	☐	W_UMABS	WERTV10	CURR	19	2	Cash removed
39	AZSUL	☐	W_AZSUL	BCSP4	DEC	7	0	Number of checks over limit
40	WRSUL	☐	W_WRSUL	WERTV10	CURR	19	2	Value of checks over the limit
41	AMDZT	☐	W_AMDZT	DEC17_5	DEC	17	5	Logon time
42	REGZT	☐	W_REGZT	DEC17_5	DEC	17	5	Register time
43	AZBRT	☐	W_AZBRT	BCSP4	DEC	7	0	Number of reports
44	WRSCA	☐	W_WRSCA	WERTV10	CURR	19	2	Value of scanned material
45	WRWGV	☐	W_WRWGV	WERTV10	CURR	19	2	Value 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	BNKUMS	☐	W_BNKUMS	WERTV10	CURR	19	2	Bank business volume
49	KASNAM	☐	W_KASNAM	CHAR35	CHAR	35	0	Cashier name
50	KKENN	☐	W_KKENN	W_KKENN	CHAR	1	0	Condition type identification
51	BZIRK	☐	W_BEZIRK	BZIRK	CHAR	6	0	Sales district	*
52	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
53	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
54	UMSGVP	☐	W_UMSVPM	WERTV10	CURR	19	2	Retail price w/tax from sales as per receipts/aggreg.sales
55	UMSGVO_01	☐	W_UMSVPO	WERTV10	CURR	19	2	Rtl price from sales as per receipts/aggreg.sales
56	PRSNLS_02	☐	W_PRSNLS	WERTV10	CURR	19	2	Price reduction from sales as per receipts/aggregated sales
57	PDIFF_03	☐	W_PDIFF	WERTV10	CURR	19	2	Trnsctn price diff. between R/3 -> and sales price at POS
58	ZMUMS	☐	W_ZMUMS	WERTV10	CURR	19	2	Means of payment sales from sales as per receipts/aggr.sales
59	ANZPOS	☐	W_ANZPOS	BCSP6	DEC	11	0	Number of items from sales as per receipts/aggregated sales
60	AZBON_04	☐	W_AZBON	BCSP6	DEC	11	0	Number of transactions from sales as per till receipts
61	ANZCOND_05	☐	W_ANZCOND	BCSP6	DEC	11	0	Number of conditions from sales as per receipt/aggregated

History

Last changed by/on	SAP	20050411
SAP Release Created in