Table/Structure Field list used by SAP ABAP Function Module POS_CASHIER_STAT_LINE_ITEM (Kassiererstatistik: Positionsdaten übernehmen)
SAP ABAP Function Module
POS_CASHIER_STAT_LINE_ITEM (Kassiererstatistik: Positionsdaten übernehmen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1WPK01 - VORGDATUM | Date on which transaction occurred at POS system | ||
| 2 | E1WPK02 - AMDZT | Logon Time | ||
| 3 | E1WPK02 - AZABB | Number of Terminations | ||
| 4 | E1WPK02 - AZABS | Number of times till has been emptied (cash removals) | ||
| 5 | E1WPK02 - AZBON | Number of Cash Register Receipts | ||
| 6 | E1WPK02 - AZBRT | Number of Reports | ||
| 7 | E1WPK02 - AZBST | Number of canceled transactions (till receipts) | ||
| 8 | E1WPK02 - AZCOND | E1WPK02-AZCOND | ||
| 9 | E1WPK02 - AZFAV | Number of failed logon attempts | ||
| 10 | E1WPK02 - AZKSB | Number of times till drawer was opened | ||
| 11 | E1WPK02 - AZSCA | Number of Materials Scanned | ||
| 12 | E1WPK02 - AZSST | Number of Immediate Cancellations | ||
| 13 | E1WPK02 - AZSUL | Number of Checks over Limit | ||
| 14 | E1WPK02 - AZUMS | Quantity | ||
| 15 | E1WPK02 - AZWGV | E1WPK02-AZWGV | ||
| 16 | E1WPK02 - AZZST | Number of Line Cancelations | ||
| 17 | E1WPK02 - CSHNAME | E1WPK02-CSHNAME | ||
| 18 | E1WPK02 - KASSID | POS ID | ||
| 19 | E1WPK02 - KASSIERER | Cashier | ||
| 20 | E1WPK02 - KBIST | Actual amount in till | ||
| 21 | E1WPK02 - KBSOL | Amount that should be in till (target amount) | ||
| 22 | E1WPK02 - KDNEG | Negative till difference | ||
| 23 | E1WPK02 - KDPOS | Positive till difference | ||
| 24 | E1WPK02 - KONDITION | E1WPK02-KONDITION | ||
| 25 | E1WPK02 - MWSKZ | E1WPK02-MWSKZ | ||
| 26 | E1WPK02 - POSKREIS | POS sub-network (controller) | ||
| 27 | E1WPK02 - REGZT | Registration time | ||
| 28 | E1WPK02 - UMABS | Cash removed | ||
| 29 | E1WPK02 - UMSBANK | E1WPK02-UMSBANK | ||
| 30 | E1WPK02 - VORGANGART | E1WPK02-VORGANGART | ||
| 31 | E1WPK02 - VORGZEIT | Time of Transaction | ||
| 32 | E1WPK02 - WAEHRUNG | Currency code | ||
| 33 | E1WPK02 - WRABB | Value of terminations | ||
| 34 | E1WPK02 - WRBST | Value of canceled transactions (till receipts) | ||
| 35 | E1WPK02 - WRCOND | E1WPK02-WRCOND | ||
| 36 | E1WPK02 - WRSCA | Value of materials scanned | ||
| 37 | E1WPK02 - WRSST | Value of immediate cancellations | ||
| 38 | E1WPK02 - WRSUL | Value of checks over the limit | ||
| 39 | E1WPK02 - WRUMS | Business Volume | ||
| 40 | E1WPK02 - WRUMSO | E1WPK02-WRUMSO | ||
| 41 | E1WPK02 - WRWGV | Value of material group sales | ||
| 42 | E1WPK02 - WRZST | Value of Immediate Cancellations | ||
| 43 | E1WPK02 - ZAHLART | Payment method at POS system | ||
| 44 | EDIDD - SDATA | Application data | ||
| 45 | KOMV - KKURS | Condition exchange rate for conversion to local currency | ||
| 46 | KOMV - WAERS | Currency Key | ||
| 47 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 48 | KONV - WAERS | Currency Key | ||
| 49 | MCCSHR - AMDZT | Logon time | ||
| 50 | MCCSHR - ANZCOND | Number of conditions based on cashier statistics | ||
| 51 | MCCSHR - AZABB | Number of terminations | ||
| 52 | MCCSHR - AZABS | Number of times till has been emptied (cash removals) | ||
| 53 | MCCSHR - AZBON | Number of transactions based on cashier statistics | ||
| 54 | MCCSHR - AZBRT | Number of reports | ||
| 55 | MCCSHR - AZBST | Number of canceled transactions (till receipts) | ||
| 56 | MCCSHR - AZFAV | Number of failed logon attempts | ||
| 57 | MCCSHR - AZKSB | Number of times till drawer was opened | ||
| 58 | MCCSHR - AZPOS | Number of items based on cashier statistics | ||
| 59 | MCCSHR - AZSCA | Number of materials scanned | ||
| 60 | MCCSHR - AZSST | Number of immediate cancellations | ||
| 61 | MCCSHR - AZSUL | Number of checks over limit | ||
| 62 | MCCSHR - AZWGV | Number of material group sales | ||
| 63 | MCCSHR - AZZST | Number of line cancelations | ||
| 64 | MCCSHR - BNKUMS | Bank business volume | ||
| 65 | MCCSHR - BUDAT | Posting Date in the Document | ||
| 66 | MCCSHR - BUKRS | Company Code | ||
| 67 | MCCSHR - BZIRK | Sales district | ||
| 68 | MCCSHR - EZEIT | Entry time | ||
| 69 | MCCSHR - FILNR | Assortment owner | ||
| 70 | MCCSHR - HWAER | Local Currency | ||
| 71 | MCCSHR - KASNAM | Cashier name | ||
| 72 | MCCSHR - KASNR | POS number | ||
| 73 | MCCSHR - KBDNR | Cashier number | ||
| 74 | MCCSHR - KBIST | Means of payment actual amount | ||
| 75 | MCCSHR - KBSOL | Means of payment target amount | ||
| 76 | MCCSHR - KDNEG | Negative till difference | ||
| 77 | MCCSHR - KDPOS | Positive till difference | ||
| 78 | MCCSHR - KSCHL | Condition type, sales | ||
| 79 | MCCSHR - KSKRS | POS controller | ||
| 80 | MCCSHR - KURSK | Exchange Rate for Pricing and Statistics | ||
| 81 | MCCSHR - KVORG | Transact. type | ||
| 82 | MCCSHR - MANDT | Client | ||
| 83 | MCCSHR - MWSKZ | Tax on sales/purchases code | ||
| 84 | MCCSHR - PDIFF | Cashier: price difference between R/3 -> and POS rtl price | ||
| 85 | MCCSHR - PRSNLS | Price reduction based on cashier statistics | ||
| 86 | MCCSHR - REGZT | Register time | ||
| 87 | MCCSHR - UMABS | Cash removed | ||
| 88 | MCCSHR - UMSGVO | Retail price without tax from cashier statistics | ||
| 89 | MCCSHR - VKORG | Sales Organization | ||
| 90 | MCCSHR - VTWEG | Distribution Channel | ||
| 91 | MCCSHR - WAERK | SD document currency | ||
| 92 | MCCSHR - WERKS | Plant | ||
| 93 | MCCSHR - WRABB | Value of terminations | ||
| 94 | MCCSHR - WRBST | Value of canceled transactions (till receipts) | ||
| 95 | MCCSHR - WRSCA | Value of scanned material | ||
| 96 | MCCSHR - WRSST | Value of immediate cancellations | ||
| 97 | MCCSHR - WRSUL | Value of checks over the limit | ||
| 98 | MCCSHR - WRUMS | Retail price with tax from cashier statistics | ||
| 99 | MCCSHR - WRWGV | Value of material group sales | ||
| 100 | MCCSHR - WRZST | Value of cancelled lines | ||
| 101 | MCCSHR - ZMTTL | Payment method at POS system | ||
| 102 | SI_T001W - BZIRK | Sales district | ||
| 103 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 104 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 105 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 106 | T001 - BUKRS | Company Code | ||
| 107 | T001W - BZIRK | Sales district | ||
| 108 | T001W - KUNNR | Customer number of plant | ||
| 109 | T001W - VKORG | Sales organization for intercompany billing | ||
| 110 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 111 | T001W - WERKS | Plant | ||
| 112 | T156 - XSTBW | Reversal transaction type | ||
| 113 | TWPUZ - SCODE | Condition Type | ||
| 114 | WPLST - MSGNR | Message number | ||
| 115 | WPTST - VERBUCHUNG | Update status |