Table/Structure Field list used by SAP ABAP Class /RTF/CL_KYF_TRANSFORM_POS (Measure Calculation for Source Application "POS")
SAP ABAP Class
/RTF/CL_KYF_TRANSFORM_POS (Measure Calculation for Source Application "POS") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/RTF/_S_KYF - FIELDNM | Key figure | |
2 | ![]() |
/RTF/_S_KYF - FIELDNM | Key figure | |
3 | ![]() |
/RTF/_S_KYF - FIELDNM | Key figure | |
4 | ![]() |
/RTF/_S_KYF - FIELDNM | Key figure | |
5 | ![]() |
/RTF/_S_KYF - VALUE_AMO | Amount Key Figure | |
6 | ![]() |
/RTF/_S_KYF - VALUE_AMO | Amount Key Figure | |
7 | ![]() |
/RTF/_S_KYF - VALUE_AMO | Amount Key Figure | |
8 | ![]() |
/RTF/_S_KYF - VALUE_AMO | Amount Key Figure | |
9 | ![]() |
/RTF/_S_KYF - VALUE_DEC | Key Figure | |
10 | ![]() |
/RTF/_S_KYF - VALUE_DEC | Key Figure | |
11 | ![]() |
/RTF/_S_KYF - VALUE_DEC | Key Figure | |
12 | ![]() |
/RTF/_S_KYF - VALUE_DEC | Key Figure | |
13 | ![]() |
/RTF/_S_KYF - VALUE_INT | Integer Key Figure | |
14 | ![]() |
/RTF/_S_KYF - VALUE_INT | Integer Key Figure | |
15 | ![]() |
/RTF/_S_KYF - VALUE_INT | Integer Key Figure | |
16 | ![]() |
/RTF/_S_KYF - VALUE_INT | Integer Key Figure | |
17 | ![]() |
/RTF/_S_KYF - VALUE_QUA | Quantity Key Figure | |
18 | ![]() |
/RTF/_S_KYF - VALUE_QUA | Quantity Key Figure | |
19 | ![]() |
/RTF/_S_KYF - VALUE_QUA | Quantity Key Figure | |
20 | ![]() |
/RTF/_S_KYF - VALUE_QUA | Quantity Key Figure | |
21 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - BASE_QTY | Baseline Sales Quantity in Base Unit of Measure | |
22 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - BASE_QTY | Baseline Sales Quantity in Base Unit of Measure | |
23 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - DOC_CURRCY | Currency Key | |
24 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - DOC_CURRCY | Currency Key | |
25 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - LOC_CURRCY | Currency Key | |
26 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - LOC_CURRCY | Currency Key | |
27 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_ACA | Actual Amount (Cash Desk) | |
28 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_ACA | Actual Amount (Cash Desk) | |
29 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_AMT | Value | |
30 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_AMT | Value | |
31 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_BAM | Amount Transferred to Bank | |
32 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_BAM | Amount Transferred to Bank | |
33 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_BTY | Business Transaction | |
34 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_BTY | Business Transaction | |
35 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_CAM | Commission Amount | |
36 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_CAM | Commission Amount | |
37 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_CCO | Number of Discount Items | |
38 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_CCO | Number of Discount Items | |
39 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_CLA | Value of Checks Over Limit | |
40 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_CLA | Value of Checks Over Limit | |
41 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_CLC | Number of Checks Over Limit | |
42 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_CLC | Number of Checks Over Limit | |
43 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_CST | Sales at Cost Value | |
44 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_CST | Sales at Cost Value | |
45 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_DDI | Conditions for Document Header | |
46 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_DDI | Conditions for Document Header | |
47 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_DTA | Distributed Header Tax | |
48 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_DTA | Distributed Header Tax | |
49 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_DTE | Means of Payment (Header) | |
50 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_DTE | Means of Payment (Header) | |
51 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_ETS1 | Date | |
52 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_ETS1 | Date | |
53 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_EVA | External Valuation Price | |
54 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_EVA | External Valuation Price | |
55 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_FLC | Number of Failed Logons | |
56 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_FLC | Number of Failed Logons | |
57 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_IDT | Non-Sales Time | |
58 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_IDT | Non-Sales Time | |
59 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_LIC | Number of Sales Items | |
60 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_LIC | Number of Sales Items | |
61 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_LNECNT | Number of Sales Items | |
62 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_LNECNT | Number of Sales Items | |
63 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_LOT | Time Cash Desk Is Locked | |
64 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_LOT | Time Cash Desk Is Locked | |
65 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_LTI | Logon Time | |
66 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_LTI | Logon Time | |
67 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_LVA | Value of Line Cancellations | |
68 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_LVA | Value of Line Cancellations | |
69 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_LVC | Number of Line Cancellations | |
70 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_LVC | Number of Line Cancellations | |
71 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_NSA | Normal Sales Value | |
72 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_NSA | Normal Sales Value | |
73 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_NST | Number of Void Receipts | |
74 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_NST | Number of Void Receipts | |
75 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_OAM | Positive Cash Desk Difference | |
76 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_OAM | Positive Cash Desk Difference | |
77 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_ODA | Value of Material Group Sales | |
78 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_ODA | Value of Material Group Sales | |
79 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_ODC | Number of Material Group Sales | |
80 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_ODC | Number of Material Group Sales | |
81 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_PVA | Value of Transaction Cancellations | |
82 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_PVA | Value of Transaction Cancellations | |
83 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_PVC | Number of Transaction Cancellations | |
84 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_PVC | Number of Transaction Cancellations | |
85 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_RAM | Value Removed | |
86 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_RAM | Value Removed | |
87 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_RCN | Number of Cash Removals | |
88 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_RCN | Number of Cash Removals | |
89 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_RCT | Number of Reports | |
90 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_RCT | Number of Reports | |
91 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_REA | Discount Value | |
92 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_REA | Discount Value | |
93 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_REANT | Discount Value Without Value-Added Tax (Document Currency) | |
94 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_REANT | Discount Value Without Value-Added Tax (Document Currency) | |
95 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_REAWT | Discount Value with Value-Added Tax (Document Currency) | |
96 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_REAWT | Discount Value with Value-Added Tax (Document Currency) | |
97 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_RFL | Reversal (Reversal from PIPE) | |
98 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_RFL | Reversal (Reversal from PIPE) | |
99 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_RIC | Classification of Sales Item: Category | |
100 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_RIC | Classification of Sales Item: Category | |
101 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_RISC | Classification of Sales Item: Subcategory | |
102 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_RISC | Classification of Sales Item: Subcategory | |
103 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_RLQ | Sales Quantity in Sales Unit | |
104 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_RLQ | Sales Quantity in Sales Unit | |
105 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_RQU | Record Type of Transaction | |
106 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_RQU | Record Type of Transaction | |
107 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_RTI | Cashier Time | |
108 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_RTI | Cashier Time | |
109 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_SAM | Negative Cash Desk Difference | |
110 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_SAM | Negative Cash Desk Difference | |
111 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_SAT | Sales in Sales Value | |
112 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_SAT | Sales in Sales Value | |
113 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_SIA | Value of Scanned Items | |
114 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_SIA | Value of Scanned Items | |
115 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_SIC | Number of Scanned Items | |
116 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_SIC | Number of Scanned Items | |
117 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_TAM | Tax Amount | |
118 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_TAM | Tax Amount | |
119 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_TAT | Tender Value | |
120 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_TAT | Tender Value | |
121 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_TCN | Number of Transactions | |
122 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_TCN | Number of Transactions | |
123 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_TCO | Number of Terminations | |
124 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_TCO | Number of Terminations | |
125 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_TCT | Number of Tax Items | |
126 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_TCT | Number of Tax Items | |
127 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_TEA | Value of Terminations | |
128 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_TEA | Value of Terminations | |
129 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_TEC | Number of Tender Type Items | |
130 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_TEC | Number of Tender Type Items | |
131 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_TIF | Indicates Whether Taxes Are Included in Sales Value | |
132 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_TIF | Indicates Whether Taxes Are Included in Sales Value | |
133 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_TRNOV | Total Turnover per Transaction (Receipt) in Doc. Currency | |
134 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_TRNOV | Total Turnover per Transaction (Receipt) in Doc. Currency | |
135 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_TSA | Gross Value of Transaction | |
136 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_TSA | Gross Value of Transaction | |
137 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_UCT | Goods Movement Quantity in Sales Unit | |
138 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_UCT | Goods Movement Quantity in Sales Unit | |
139 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_UST | Delivery Quantity in Sales Unit | |
140 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_UST | Delivery Quantity in Sales Unit | |
141 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_VAM | Value of Immediate Cancellations | |
142 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_VAM | Value of Immediate Cancellations | |
143 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_VCN | Number of Immediate Cancellations | |
144 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RPA_VCN | Number of Immediate Cancellations | |
145 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RT_PROMO | Action | |
146 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS - RT_PROMO | Action | |
147 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - ACTUALAMOUNT | Actual Amount (Cash Desk) | |
148 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - ACTUALAMOUNT | Actual Amount (Cash Desk) | |
149 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - AMOUNT | Value | |
150 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - AMOUNT | Value | |
151 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - BANKAMOUNT | Amount Transferred to Bank | |
152 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - BANKAMOUNT | Amount Transferred to Bank | |
153 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - BASEQUANTITY | Baseline Sales Quantity in Base Unit of Measure | |
154 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - BASEQUANTITY | Baseline Sales Quantity in Base Unit of Measure | |
155 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - BUSINESSTYPE | Business Transaction | |
156 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - BUSINESSTYPE | Business Transaction | |
157 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - CHECKSOVERAMT | Value of Checks Over Limit | |
158 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - CHECKSOVERAMT | Value of Checks Over Limit | |
159 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - CHECKSOVERCNT | Number of Checks Over Limit | |
160 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - CHECKSOVERCNT | Number of Checks Over Limit | |
161 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - COMMAMOUNT | Commission Amount | |
162 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - COMMAMOUNT | Commission Amount | |
163 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - COST | Sales at Cost Value | |
164 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - COST | Sales at Cost Value | |
165 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - DISCCOUNT | Number of Discount Items | |
166 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - DISCCOUNT | Number of Discount Items | |
167 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - DISTDISC | Conditions for Document Header | |
168 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - DISTDISC | Conditions for Document Header | |
169 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - DISTTAX | Distributed Header Tax | |
170 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - DISTTAX | Distributed Header Tax | |
171 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - DISTTENDER | Means of Payment (Header) | |
172 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - DISTTENDER | Means of Payment (Header) | |
173 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - ENDTIMESTAMP | Text field length 14 | |
174 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - ENDTIMESTAMP | Text field length 14 | |
175 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - EXTVALUATIONAMT | External Valuation Price | |
176 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - EXTVALUATIONAMT | External Valuation Price | |
177 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - FAILEDLOGONCNT | Number of Failed Logons | |
178 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - FAILEDLOGONCNT | Number of Failed Logons | |
179 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - IDLETIME | Non-Sales Time | |
180 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - IDLETIME | Non-Sales Time | |
181 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - IMMEDIATEVOIDAMT | Value of Immediate Cancellations | |
182 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - IMMEDIATEVOIDAMT | Value of Immediate Cancellations | |
183 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - IMMEDIATEVOIDCNT | Number of Immediate Cancellations | |
184 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - IMMEDIATEVOIDCNT | Number of Immediate Cancellations | |
185 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - LINEITEMCOUNT | Number of Sales Items | |
186 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - LINEITEMCOUNT | Number of Sales Items | |
187 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - LINEITEMVOIDAMT | Value of Line Cancellations | |
188 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - LINEITEMVOIDAMT | Value of Line Cancellations | |
189 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - LINEITEMVOIDCNT | Number of Line Cancellations | |
190 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - LINEITEMVOIDCNT | Number of Line Cancellations | |
191 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - LOCKTIME | Time Cash Desk Is Locked | |
192 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - LOCKTIME | Time Cash Desk Is Locked | |
193 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - LOGONTIME | Logon Time | |
194 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - LOGONTIME | Logon Time | |
195 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - NORMALSALESAMT | Normal Sales Value | |
196 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - NORMALSALESAMT | Normal Sales Value | |
197 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - NOSALETRANSCNT | Number of Void Receipts | |
198 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - NOSALETRANSCNT | Number of Void Receipts | |
199 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - OPENDEPARTMNTAMT | Value of Material Group Sales | |
200 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - OPENDEPARTMNTAMT | Value of Material Group Sales | |
201 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - OPENDEPARTMNTCNT | Number of Material Group Sales | |
202 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - OPENDEPARTMNTCNT | Number of Material Group Sales | |
203 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - OVERAMOUNT | Positive Cash Desk Difference | |
204 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - OVERAMOUNT | Positive Cash Desk Difference | |
205 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - POSTVOIDAMT | Value of Transaction Cancellations | |
206 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - POSTVOIDAMT | Value of Transaction Cancellations | |
207 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - POSTVOIDCNT | Number of Transaction Cancellations | |
208 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - POSTVOIDCNT | Number of Transaction Cancellations | |
209 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - PROMOTIONID | Action | |
210 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - PROMOTIONID | Action | |
211 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - RECORDQUALIFIER | Record Type of Transaction | |
212 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - RECORDQUALIFIER | Record Type of Transaction | |
213 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - REDUCTIONAMOUNT | Discount Value | |
214 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - REDUCTIONAMOUNT | Discount Value | |
215 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - REDUCTIONAMOUNTG | Discount Value with Value-Added Tax (Document Currency) | |
216 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - REDUCTIONAMOUNTG | Discount Value with Value-Added Tax (Document Currency) | |
217 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - REDUCTIONAMOUNTN | Discount Value Without Value-Added Tax (Document Currency) | |
218 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - REDUCTIONAMOUNTN | Discount Value Without Value-Added Tax (Document Currency) | |
219 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - REMOVALAMOUNT | Value Removed | |
220 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - REMOVALAMOUNT | Value Removed | |
221 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - REMOVALCOUNT | Number of Cash Removals | |
222 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - REMOVALCOUNT | Number of Cash Removals | |
223 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - REPORTCNT | Number of Reports | |
224 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - REPORTCNT | Number of Reports | |
225 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - RETAILQUANTITY | Sales Quantity in Sales Unit | |
226 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - RETAILQUANTITY | Sales Quantity in Sales Unit | |
227 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - RETAILTYPECODE | Sales Item Type | |
228 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - RETL_ITEM_CAT | Category | |
229 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - RETL_ITEM_CAT | Category | |
230 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - RETL_ITEM_SCAT | Subcategory | |
231 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - RETL_ITEM_SCAT | Subcategory | |
232 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - REVERSALFLAG | Reversal (Reversal from PIPE) | |
233 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - REVERSALFLAG | Reversal (Reversal from PIPE) | |
234 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - RINGTIME | Cashier Time | |
235 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - RINGTIME | Cashier Time | |
236 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - SALESAMOUNT | Sales in Sales Value | |
237 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - SALESAMOUNT | Sales in Sales Value | |
238 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - SCANNEDITEMAMT | Value of Scanned Items | |
239 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - SCANNEDITEMAMT | Value of Scanned Items | |
240 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - SCANNEDITEMCNT | Number of Scanned Items | |
241 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - SCANNEDITEMCNT | Number of Scanned Items | |
242 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - SHORTAMOUNT | Negative Cash Desk Difference | |
243 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - SHORTAMOUNT | Negative Cash Desk Difference | |
244 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - STORECURRENCY | Currency Key | |
245 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - STORECURRENCY | Currency Key | |
246 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - TAXAMOUNT | Tax Amount | |
247 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - TAXAMOUNT | Tax Amount | |
248 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - TAXCOUNT | Number of Tax Items | |
249 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - TAXCOUNT | Number of Tax Items | |
250 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - TAXINCLUDEDFLAG | Indicates Whether Taxes Are Included in Sales Value | |
251 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - TAXINCLUDEDFLAG | Indicates Whether Taxes Are Included in Sales Value | |
252 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - TENDERAMOUNT | Tender Value | |
253 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - TENDERAMOUNT | Tender Value | |
254 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - TENDERCOUNT | Number of Tender Type Items | |
255 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - TENDERCOUNT | Number of Tender Type Items | |
256 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - TERMINATIONAMT | Value of Terminations | |
257 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - TERMINATIONAMT | Value of Terminations | |
258 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - TERMINATIONCNT | Number of Terminations | |
259 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - TERMINATIONCNT | Number of Terminations | |
260 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - TOTALSALESAMOUNT | Gross Value of Transaction | |
261 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - TOTALSALESAMOUNT | Gross Value of Transaction | |
262 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - TRANSCNT | Number of Transactions | |
263 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - TRANSCNT | Number of Transactions | |
264 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - TRANSCURRENCY | Currency Key | |
265 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - TRANSCURRENCY | Currency Key | |
266 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - TURNOVER | Total Turnover per Transaction (Receipt) in Doc. Currency | |
267 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - TURNOVER | Total Turnover per Transaction (Receipt) in Doc. Currency | |
268 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - UNITCOUNT | Goods Movement Quantity in Sales Unit | |
269 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - UNITCOUNT | Goods Movement Quantity in Sales Unit | |
270 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - UNITSSHIPPEDCNT | Delivery Quantity in Sales Unit | |
271 | ![]() |
/RTF/_S_SOURCE_FIELDS_POS_DS - UNITSSHIPPEDCNT | Delivery Quantity in Sales Unit | |
272 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
273 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |