SAP ABAP Table WPSCB06 (POS interface: inbound processing sales docs, header totals)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ WPOS (Package) IS-R: POS interface

Basic Data

Table Category	INTTAB	Structure
Structure	WPSCB06	Table Relationship Diagram
Short Description	POS interface: inbound processing sales docs, header totals

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	VORZEICHEN	☐	POSKASSVOR	CHAR1	CHAR	1	0	+/- Sign
2	ZAHLART	☐	POSZAHLART	CHAR4	CHAR	4	0	Payment method at POS system
3	SUMME	☐	POSSUMME	CHAR35	CHAR	35	0	Final Total
4	CCINS	☐	POSCCINS	CHAR4	CHAR	4	0	Credit Card Institute
5	WAEHRUNG	☐	POSZWAEHR	CHAR4	CHAR	4	0	Currency code
6	KARTENNR	☐	POSKARNR	CHAR25	CHAR	25	0	Payment Card Number
7	KARTENFNR	☐	POSKARFNR	CHAR15	CHAR	15	0	Card Sequence Number
8	GUELTAB	☐	POSGUELDAT	CHAR8	CHAR	8	0	Validity Date of Payment Card
9	GUELTBIS	☐	POSGUELDAT	CHAR8	CHAR	8	0	Validity Date of Payment Card
10	KONTOINH	☐	POSKONTOIN	CHAR40	CHAR	40	0	Account Holder
11	BANKLZ	☐	POSBANKLZ	CHAR15	CHAR	15	0	Bank Number
12	KONTONR	☐	POSKNTONR	CHAR25	CHAR	25	0	Account Number
13	AUTORINR	☐	POSKRAUT	CHAR25	CHAR	25	0	Authorization number with online authorization
14	TERMID	☐	POSTERMID	CHAR25	CHAR	25	0	Terminal ID
15	TRTIME	☐	POSTRTIME	CHAR4	CHAR	4	0	Transaction time
16	ZUONR	☐	POSZUONR	CHAR35	CHAR	35	0	Assignment
17	REFERENZ1	☐	POSVOREXT	CHAR25	CHAR	25	0	Number of reference transaction
18	REFERENZ2	☐	POSVOREXT	CHAR25	CHAR	25	0	Number of reference transaction
19	CCBEG	☐	POSCCBEG	CHAR1	CHAR	1	0	Payment Cards: Limited in Value
20	CSOUR	☐	POSCSOUR	CHAR1	CHAR	1	0	Payment Cards: Origin of Data
21	SETTL	☐	POSSETTL	CHAR1	CHAR	1	0	Payment cards: Settlement carried out
22	AUTRA	☐	POSAUTRA	CHAR15	CHAR	15	0	Payment Cards: Authoriz. Reference Code of Clearing House
23	LOCID	☐	POSLOCID	CHAR10	CHAR	10	0	Payment cards: Point of receipt for the transaction
24	REACT	☐	POSREACT	CHAR1	CHAR	1	0	Payment cards: Response to authorization checks
25	FLGAU	☐	POSFLGAU	CHAR1	CHAR	1	0	Payment Cards: Authorization to Be Transferred
26	CONDID	☐	POSCONDID	CHAR15	CHAR	15	0	Condition Type Identification
27	CONDID20	☐	POSCONDID20	CHAR20	CHAR	20	0	20-character conditions type identification

History

Last changed by/on	SAP	19990412
SAP Release Created in