Table/Structure Field list used by SAP ABAP Class CL_IM_POS_EX_REC_PI2003_1 (Imp.Class for BAdI-Imp. POS_EX_REC_PI2003_1)
SAP ABAP Class
CL_IM_POS_EX_REC_PI2003_1 (Imp.Class for BAdI-Imp. POS_EX_REC_PI2003_1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MCCASH - FILNR | Assortment owner | |
2 | ![]() |
MCCASH - HWAER | Local Currency | |
3 | ![]() |
MCCASH - KASNAM | Cashier name | |
4 | ![]() |
MCCASH - KBDNR | Cashier number | |
5 | ![]() |
MCCASH - KUNDK | Customer ID | |
6 | ![]() |
MCCASH - KUNNR | Customer No. | |
7 | ![]() |
MCCASH - KURSK | Exchange Rate for Pricing and Statistics | |
8 | ![]() |
MCCASH - WAERK | SD document currency | |
9 | ![]() |
MCCONDIT - BNKLZ | Bank Keys | |
10 | ![]() |
MCCONDIT - BONNR | Transaction number (till receipt) | |
11 | ![]() |
MCCONDIT - BUDAT | Posting Date in the Document | |
12 | ![]() |
MCCONDIT - CCINS | Payment cards: Card type | |
13 | ![]() |
MCCONDIT - CCNUM | Payment cards: Card number | |
14 | ![]() |
MCCONDIT - CONDID | Condition Type Identification | |
15 | ![]() |
MCCONDIT - CONDNR | Consecutive condition number | |
16 | ![]() |
MCCONDIT - EZEIT | Entry time | |
17 | ![]() |
MCCONDIT - KASNR | POS number | |
18 | ![]() |
MCCONDIT - KKENN | Condition type identification | |
19 | ![]() |
MCCONDIT - KRFNR | Card Sequence Number | |
20 | ![]() |
MCCONDIT - KSCHL | Condition type, sales | |
21 | ![]() |
MCCONDIT - KSKRS | POS controller | |
22 | ![]() |
MCCONDIT - KTONR | Bank account number | |
23 | ![]() |
MCCONDIT - LFDNR | Consecutive item number | |
24 | ![]() |
MCCONDIT - MANDT | Client | |
25 | ![]() |
MCCONDIT - PAYDIR | Direction of payment type (outbound/inbound) | |
26 | ![]() |
MCCONDIT - PDIFF | Trnsctn price diff. between R/3 -> and sales price at POS | |
27 | ![]() |
MCCONDIT - PRSNLS | Price reduction from sales as per receipts/aggregated sales | |
28 | ![]() |
MCCONDIT - PRVBT | Commission amount, sales | |
29 | ![]() |
MCCONDIT - UMSGEO | Sales transactions (till receipts) at cost | |
30 | ![]() |
MCCONDIT - UMSGVO | Rtl price from sales as per receipts/aggreg.sales | |
31 | ![]() |
MCCONDIT - UMSGVP | Retail price w/tax from sales as per receipts/aggreg.sales | |
32 | ![]() |
MCCONDIT - UMSMNG | Transaction sales - quantity in base unit of measure | |
33 | ![]() |
MCCONDIT - VKMNG | Transaction sales - quantity in sales unit | |
34 | ![]() |
MCCONDIT - WERKS | Plant | |
35 | ![]() |
MCCONDIT - ZMTTL | Payment method as condition | |
36 | ![]() |
MCCONDIT - ZMUMS | Means of payment sales from sales as per receipts/aggr.sales | |
37 | ![]() |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
38 | ![]() |
MCCPOS - AKTNR | Promotion | |
39 | ![]() |
MCCPOS - EANNR | International Article Number (EAN/UPC) | |
40 | ![]() |
MCCPOS - KVORG | Transact. type | |
41 | ![]() |
MCCPOS - LFDNR | Consecutive item number | |
42 | ![]() |
MCCPOS - MATKL | Material Group | |
43 | ![]() |
MCCPOS - MATNR | Material Number | |
44 | ![]() |
MCCPOS - MEINS | Base Unit of Measure | |
45 | ![]() |
MCCPOS - SERNR | BOM Explosion Number | |
46 | ![]() |
MCCPOS - UMART | Sales type (sales/returns/empties) | |
47 | ![]() |
MCCPOS - VKFNR | Salesperson number | |
48 | ![]() |
MCCPOS - VKGRP | Sales group | |
49 | ![]() |
MCCPOS - VRKME | Sales unit | |
50 | ![]() |
MCPOSREC - ARTICLE | Material Number | |
51 | ![]() |
MCPOSREC - ARTNO | Number of Materials | |
52 | ![]() |
MCPOSREC - ASCAR | Assortment owner | |
53 | ![]() |
MCPOSREC - BANKAN | Bank account number | |
54 | ![]() |
MCPOSREC - BANKKEY | Bank Keys | |
55 | ![]() |
MCPOSREC - BASUNI | Base Unit of Measure | |
56 | ![]() |
MCPOSREC - CARDNO | Payment cards: Card number | |
57 | ![]() |
MCPOSREC - CARDNXT | Card Sequence Number | |
58 | ![]() |
MCPOSREC - CARDTY | Payment cards: Card type | |
59 | ![]() |
MCPOSREC - COMACC | Commission amount, sales | |
60 | ![]() |
MCPOSREC - CONDID | Condition Type Identification | |
61 | ![]() |
MCPOSREC - CONDNO | Consecutive condition number | |
62 | ![]() |
MCPOSREC - CONDTYI | Condition type identification | |
63 | ![]() |
MCPOSREC - CONDTYS | Condition type, sales | |
64 | ![]() |
MCPOSREC - CONTTAX | Flag: Tax Contained in Sales (Receipt) | |
65 | ![]() |
MCPOSREC - CSHRNM | Cashier name | |
66 | ![]() |
MCPOSREC - CSHRNO | Cashier number | |
67 | ![]() |
MCPOSREC - CUSTOM | Customer No. | |
68 | ![]() |
MCPOSREC - EANUPC | International Article Number (EAN/UPC) | |
69 | ![]() |
MCPOSREC - EXCHANG | Exchange Rate for Pricing and Statistics | |
70 | ![]() |
MCPOSREC - LOCCUR | Local Currency | |
71 | ![]() |
MCPOSREC - MANDT | Client | |
72 | ![]() |
MCPOSREC - MRCHGR | Material Group | |
73 | ![]() |
MCPOSREC - NOART | Number of Materials (Extractor) | |
74 | ![]() |
MCPOSREC - NOCON | Number of Conditions (Extractor) | |
75 | ![]() |
MCPOSREC - NOMGR | Number of Material Groups (Extractor) | |
76 | ![]() |
MCPOSREC - NOPAY | Number of Means of Payment (Extractor) | |
77 | ![]() |
MCPOSREC - NOPOS | Number of Items (Extractor) | |
78 | ![]() |
MCPOSREC - NOREC | Number of Receipts (Extractor) | |
79 | ![]() |
MCPOSREC - NOUPC | Number of EAN/UPC (Extractor) | |
80 | ![]() |
MCPOSREC - PAYDIR | Direction of payment type (outbound/inbound) | |
81 | ![]() |
MCPOSREC - PAYMETH | Payment method as condition | |
82 | ![]() |
MCPOSREC - PAYSAL | Means of payment sales from sales as per receipts/aggr.sales | |
83 | ![]() |
MCPOSREC - POSCTR | POS controller | |
84 | ![]() |
MCPOSREC - POSCUR | SD document currency | |
85 | ![]() |
MCPOSREC - POSDAT | Posting Date in the Document | |
86 | ![]() |
MCPOSREC - POSNO | POS number | |
87 | ![]() |
MCPOSREC - POSTIM | Entry time | |
88 | ![]() |
MCPOSREC - PROMNO | Promotion | |
89 | ![]() |
MCPOSREC - PROMOFL | Action Identifier: Receipt | |
90 | ![]() |
MCPOSREC - RECNO | Transaction number (till receipt) | |
91 | ![]() |
MCPOSREC - RECSIGN | Debit/Credit Sign on Receipt | |
92 | ![]() |
MCPOSREC - RECVAL | Receipt Value | |
93 | ![]() |
MCPOSREC - SALCPR | Trnsctn price diff. between R/3 -> and sales price at POS | |
94 | ![]() |
MCPOSREC - SALES | Receipt Sales Volume | |
95 | ![]() |
MCPOSREC - SALGRP | Sales group | |
96 | ![]() |
MCPOSREC - SALNO | Salesperson number | |
97 | ![]() |
MCPOSREC - SALPP | Sales transactions (till receipts) at cost | |
98 | ![]() |
MCPOSREC - SALPRR | Price reduction from sales as per receipts/aggregated sales | |
99 | ![]() |
MCPOSREC - SALQTY | Transaction sales - quantity in sales unit | |
100 | ![]() |
MCPOSREC - SALQTYB | Transaction sales - quantity in base unit of measure | |
101 | ![]() |
MCPOSREC - SALTAX | Receipt for Sales Tax | |
102 | ![]() |
MCPOSREC - SALTYPE | Sales type (sales/returns/empties) | |
103 | ![]() |
MCPOSREC - SALUNI | Sales unit | |
104 | ![]() |
MCPOSREC - SCFLAG | Scan Flag | |
105 | ![]() |
MCPOSREC - SERNO | BOM Explosion Number | |
106 | ![]() |
MCPOSREC - STORE | Plant | |
107 | ![]() |
MCPOSREC - TATYPE | Transact. type | |
108 | ![]() |
MCPOSREC - WEEKDAY | Weekday | |
109 | ![]() |
POSEXREC_ARTICLE - ARTICLE | Material Number | |
110 | ![]() |
POSEXREC_CONDNO - CONDNO | Consecutive condition number | |
111 | ![]() |
POSEXREC_EANUPC - EANUPC | International Article Number (EAN/UPC) | |
112 | ![]() |
POSEXREC_LFDNR - LFDNR | Consecutive item number | |
113 | ![]() |
POSEXREC_MRCHGR - MRCHGR | Material Group | |
114 | ![]() |
POSEXREC_PAYMETH - PAYMETH | Payment method as condition | |
115 | ![]() |
SCAL - INDICATOR | Fatory calendar flag | |
116 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |