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