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