Table/Structure Field list used by SAP ABAP Function Module POS_PAYMENT_LIST_LINE_ITEM (Zahlungsliste: Zahlungsposition in Fakturakonditionen übernehmen)
SAP ABAP Function Module 
POS_PAYMENT_LIST_LINE_ITEM (Zahlungsliste: Zahlungsposition in Fakturakonditionen übernehmen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 2 | Table/Structure Field |
E1WPZ02 - WAEHRUNG | Currency code | |
| 3 | Table/Structure Field |
E1WPZ02 - ZUONR | Assignment | |
| 4 | Table/Structure Field |
E1WPZ02 - ZAHLART | Payment method at POS system | |
| 5 | Table/Structure Field |
E1WPZ02 - VORZEICHEN | +/- Sign | |
| 6 | Table/Structure Field |
E1WPZ02 - TRTIME | Transaction time | |
| 7 | Table/Structure Field |
E1WPZ02 - TERMID | Terminal ID | |
| 8 | Table/Structure Field |
E1WPZ02 - SUMME | Final Total | |
| 9 | Table/Structure Field |
E1WPZ02 - SETTL | E1WPZ02-SETTL | |
| 10 | Table/Structure Field |
E1WPZ02 - REACT | E1WPZ02-REACT | |
| 11 | Table/Structure Field |
E1WPZ02 - LOCID | E1WPZ02-LOCID | |
| 12 | Table/Structure Field |
E1WPZ02 - KARTENNR | Payment Card Number | |
| 13 | Table/Structure Field |
E1WPZ02 - AUTORINR | Authorization number with online authorization | |
| 14 | Table/Structure Field |
E1WPZ02 - AUTRA | E1WPZ02-AUTRA | |
| 15 | Table/Structure Field |
E1WPZ02 - CCBEG | E1WPZ02-CCBEG | |
| 16 | Table/Structure Field |
E1WPZ02 - CSOUR | E1WPZ02-CSOUR | |
| 17 | Table/Structure Field |
E1WPZ02 - GUELTAB | Validity Date of Payment Card | |
| 18 | Table/Structure Field |
E1WPZ02 - KONTOINH | Account Holder | |
| 19 | Table/Structure Field |
E1WPZ02 - KARTENFNR | Card Sequence Number | |
| 20 | Table/Structure Field |
E1WPZ02 - FLGAU | E1WPZ02-FLGAU | |
| 21 | Table/Structure Field |
E1WPZ02 - GUELTBIS | Validity Date of Payment Card | |
| 22 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 23 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | |
| 24 | Table/Structure Field |
EDIDO - DOCTYP | IDoc type (for example, ORDERS01) | |
| 25 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 26 | Table/Structure Field |
KOMFKGN - VGPOS | Item number of the reference item | |
| 27 | Table/Structure Field |
KOMFKZM - SETTL | Payment cards: Settlement carried out | |
| 28 | Table/Structure Field |
KOMFKZM - DATAB | Payment cards: Valid from | |
| 29 | Table/Structure Field |
KOMFKZM - DATBI | Payment Cards: Valid To | |
| 30 | Table/Structure Field |
KOMFKZM - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 31 | Table/Structure Field |
KOMFKZM - FLGAU | Payment cards: Authorization to be transferred | |
| 32 | Table/Structure Field |
KOMFKZM - LOCID | Payment cards: Point of receipt for the transaction | |
| 33 | Table/Structure Field |
KOMFKZM - MERCH | Payment cards: Merchant ID at the clearing house | |
| 34 | Table/Structure Field |
KOMFKZM - REACT | Payment cards: Response to authorization checks | |
| 35 | Table/Structure Field |
KOMFKZM - TRMID | Payment cards: Terminal | |
| 36 | Table/Structure Field |
KOMFKZM - TYPZM | Means of payment for classifying payment card plan lines | |
| 37 | Table/Structure Field |
KOMFKZM - CSOUR | Payment cards: Entry mode | |
| 38 | Table/Structure Field |
KOMFKZM - AUNUM | Payment cards: Authorization number | |
| 39 | Table/Structure Field |
KOMFKZM - CCWAE | Currency Key | |
| 40 | Table/Structure Field |
KOMFKZM - AUDAT | Payment cards: Authorization date | |
| 41 | Table/Structure Field |
KOMFKZM - AUTIM | Payment cards: Authorization time | |
| 42 | Table/Structure Field |
KOMFKZM - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 43 | Table/Structure Field |
KOMFKZM - AUTWR | Payment cards: Authorized amount | |
| 44 | Table/Structure Field |
KOMFKZM - CCBEG | Payment cards: Limit amount | |
| 45 | Table/Structure Field |
KOMFKZM - CCFOL | Payment cards: Payment card suffix | |
| 46 | Table/Structure Field |
KOMFKZM - CCINS | Payment cards: Card type | |
| 47 | Table/Structure Field |
KOMFKZM - CCNAME | Payment Cards: Name of Cardholder | |
| 48 | Table/Structure Field |
KOMFKZM - CCNUM | Payment cards: Card number | |
| 49 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 50 | Table/Structure Field |
KOMV - KKURS | Condition exchange rate for conversion to local currency | |
| 51 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 52 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 53 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 54 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 55 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 56 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 57 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 58 | Table/Structure Field |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
| 59 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 60 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
T001W - KUNNR | Customer number of plant | |
| 62 | Table/Structure Field |
T001W - WERKS | Plant | |
| 63 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 64 | Table/Structure Field |
T156 - XSTBW | Reversal transaction type | |
| 65 | Table/Structure Field |
TWPDZ - CCINS | Payment cards: Card type | |
| 66 | Table/Structure Field |
TWPFI - KURST | Exchange Rate Type | |
| 67 | Table/Structure Field |
WPLST - MSGID | Message identification | |
| 68 | Table/Structure Field |
WPLST - MSGNR | Message number | |
| 69 | Table/Structure Field |
WPLST - SEGNAM | Name of SAP segment | |
| 70 | Table/Structure Field |
WPTST - DOCNUM | IDoc number | |
| 71 | Table/Structure Field |
WPTST - FUNCTION | Function to be performed | |
| 72 | Table/Structure Field |
WPTST - VERBUCHUNG | Update status | |
| 73 | Table/Structure Field |
WRF5 - CCINS | Payment cards: Card type | |
| 74 | Table/Structure Field |
WRF5 - MERCH | Payment cards: Merchant ID at the clearing house |
