Table/Structure Field list used by SAP ABAP Function Module POSED_FILL_OVERVIEW_ENT_WPUBON (Generic function to fill the line of the overview table)
SAP ABAP Function Module 
POSED_FILL_OVERVIEW_ENT_WPUBON (Generic function to fill the line of the overview table) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
E1WPB01 - CSHNAME | Person's name | |
| 2 | Table/Structure Field |
E1WPB01 - BONNUMMER | External reference no. (GR/I slip) | |
| 3 | Table/Structure Field |
E1WPB01 - VORGZEIT | Time of Transaction | |
| 4 | Table/Structure Field |
E1WPB01 - VORGDATUM | Date on which transaction occurred at POS system | |
| 5 | Table/Structure Field |
E1WPB01 - KUNDNR | Partner Number | |
| 6 | Table/Structure Field |
E1WPB01 - KASSID | POS ID | |
| 7 | Table/Structure Field |
E1WPB01 - POSKREIS | POS sub-network (controller) | |
| 8 | Table/Structure Field |
E1WPB02 - REFBONNR | External reference no. (GR/I slip) | |
| 9 | Table/Structure Field |
E1WPB02 - VORGANGART | Transaction Type in POS System | |
| 10 | Table/Structure Field |
E1WPB02 - VORZEICHEN | Item category of POS document | |
| 11 | Table/Structure Field |
E1WPB03 - KONDVALUE | Amount | |
| 12 | Table/Structure Field |
E1WPB06 - ZAHLART | Payment method at POS system | |
| 13 | Table/Structure Field |
EDIDC - MESTYP | Message Type | |
| 14 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 15 | Table/Structure Field |
EDIDD - DOCNUM | IDoc number | |
| 16 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | SOURCE REFERENCE(O_SEGNUM) LIKE EDIDD-SEGNUM |
| 17 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | |
| 18 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | SOURCE REFERENCE(O_SEGNUM_END) LIKE EDIDD-SEGNUM |
| 19 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 21 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 22 | Table/Structure Field |
POSEDCUSTENHACEINTERFACE - ASSIGNMENT | POSEDCUSTENHACEINTERFACE-ASSIGNMENT | |
| 23 | Table/Structure Field |
POSEDDISCOUNTINTERFACE - ASSIGNMENT | POSEDDISCOUNTINTERFACE-ASSIGNMENT | |
| 24 | Table/Structure Field |
POSEDLITAXESINTERFACE - ASSIGNMENT | POSEDLITAXESINTERFACE-ASSIGNMENT | |
| 25 | Table/Structure Field |
POSEDOLIST - SITE | Store | |
| 26 | Table/Structure Field |
POSEDOLIST - TRTYPE | Transact. type | |
| 27 | Table/Structure Field |
POSEDOLIST - TRNUMBER | Cash register receipt number | |
| 28 | Table/Structure Field |
POSEDOLIST - TOTAL | Total of all methods of payment for the transaction | |
| 29 | Table/Structure Field |
POSEDOLIST - TIME | Time of transaction | |
| 30 | Table/Structure Field |
POSEDOLIST - TENDER | Payment method at POS system | |
| 31 | Table/Structure Field |
POSEDOLIST - STATUS | Status for external documents at POS interface - inbound | |
| 32 | Table/Structure Field |
POSEDOLIST - REGISTER | POS ID | |
| 33 | Table/Structure Field |
POSEDOLIST - REASON | Reason for changing external documents | |
| 34 | Table/Structure Field |
POSEDOLIST - DOCNUM | IDoc number | |
| 35 | Table/Structure Field |
POSEDOLIST - DATE | Transaction date | |
| 36 | Table/Structure Field |
POSEDOLIST - CUSTOMER | Customer number | |
| 37 | Table/Structure Field |
POSEDOLIST - CROSSREF | Reference to another cash register receipt number | |
| 38 | Table/Structure Field |
POSEDOLIST - CONTROLER | POS sub-network (controller) | |
| 39 | Table/Structure Field |
POSEDOLIST - CASHIER | Cashier name | |
| 40 | Table/Structure Field |
POSWPSA - REASON | Reason for changing external documents | |
| 41 | Table/Structure Field |
POSWPSA - STATUS | Status for external documents at POS interface - inbound | |
| 42 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
