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 |
|---|---|---|---|---|
| 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 |