Table/Structure Field list used by SAP ABAP Program L0WCCF00 (L0WCCF00)
SAP ABAP Program 
L0WCCF00 (L0WCCF00) is using
-
Data Element (1)
-
Table/Structure Field (285)
-
Message Class (1)
-
Message Number (1)
-
Table (35)
-
View (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
TWPBR - BRDUPL | Double document analysis type | |
| 6 | Table/Structure Field |
TWPBR - BRGAP | Gap analysis type | |
| 7 | Table/Structure Field |
TWPBR - CKBELEGWAERS | Flag: check document currency | |
| 8 | Table/Structure Field |
TWPBR - CKBONNUMMER | Flag: check cash register receipt number | |
| 9 | Table/Structure Field |
TWPBR - CKCSHNAME | Flag: check cashier name | |
| 10 | Table/Structure Field |
TWPBR - CKDUPPRID | Number of days for double document analysis | |
| 11 | Table/Structure Field |
TWPBR - CKKASSID | Flag: check POS number | |
| 12 | Table/Structure Field |
TWPBR - CKKASSIERER | Flag: check cashier number | |
| 13 | Table/Structure Field |
TWPBR - CKKUNDNR | Flag: check partner number | |
| 14 | Table/Structure Field |
TWPBR - CKPOSKREIS | Flag: check POS controller | |
| 15 | Table/Structure Field |
TWPBR - CKQUALKDNR | Flag: check qualifier | |
| 16 | Table/Structure Field |
TWPBR - CKVORGDATUM | Flag: check transaction date | |
| 17 | Table/Structure Field |
TWPBR - CKVORGZEIT | Flag: check transaction time | |
| 18 | Table/Structure Field |
TWPBR - DUPERRMAX | Maximum number of errors in double document analysis | |
| 19 | Table/Structure Field |
TWPBR - DUPERRPCT | Percentage Rate of Errors in Double Document Analysis | |
| 20 | Table/Structure Field |
TWPBR - GAPERRMAX | Maximum number of errors in gap analysis | |
| 21 | Table/Structure Field |
TWPBR - GAPERRPCT | Maximum percentage rate of errors in gap analysis | |
| 22 | Table/Structure Field |
TWPBR - INPRO | POS inbound profile | |
| 23 | Table/Structure Field |
TWPBR - MANDT | Client | |
| 24 | Table/Structure Field |
TWPIB - BWART | Movement type: return | |
| 25 | Table/Structure Field |
TWPIB - BWAVK | Movement type: Sale | |
| 26 | Table/Structure Field |
TWPIB - FBILL | Flag: billing | |
| 27 | Table/Structure Field |
TWPIB - FLGTE | Item is payment method | |
| 28 | Table/Structure Field |
TWPIB - FREPL | Update replenishment-based Inventory Management | |
| 29 | Table/Structure Field |
TWPIB - FSTAT | Flag: Transaction / Event-Dependent Statistics Update | |
| 30 | Table/Structure Field |
TWPIB - FVOID | Flag: Reversal till receipt | |
| 31 | Table/Structure Field |
TWPIB - INPRO | POS inbound profile | |
| 32 | Table/Structure Field |
TWPIB - KTGRM | Account assignment group | |
| 33 | Table/Structure Field |
TWPIB - LGORT | Storage location | |
| 34 | Table/Structure Field |
TWPIB - MANDT | Client | |
| 35 | Table/Structure Field |
TWPIB - PSTYV | Item category | |
| 36 | Table/Structure Field |
TWPIB - SOBKZ | Special Stock Indicator | |
| 37 | Table/Structure Field |
TWPIB - TXWGR | Material group for sales without material reference | |
| 38 | Table/Structure Field |
TWPIB - UVORG | Transact. type | |
| 39 | Table/Structure Field |
TWPIE - AUTEA | Indicator: Automatic EAN Processing | |
| 40 | Table/Structure Field |
TWPIE - INPRO | POS inbound profile | |
| 41 | Table/Structure Field |
TWPIE - MANDT | Client | |
| 42 | Table/Structure Field |
TWPIF - BSCHL | Posting Key | |
| 43 | Table/Structure Field |
TWPIF - INPRO | POS inbound profile | |
| 44 | Table/Structure Field |
TWPIF - MANDT | Client | |
| 45 | Table/Structure Field |
TWPIF - POSNR | Item number in accounting IDoc | |
| 46 | Table/Structure Field |
TWPIF - PVORG | FI transaction | |
| 47 | Table/Structure Field |
TWPIF - SAKNR | G/L Account Number | |
| 48 | Table/Structure Field |
TWPIR - ANDEB | Anonymous Customer | |
| 49 | Table/Structure Field |
TWPIR - AUART | Sales order type | |
| 50 | Table/Structure Field |
TWPIR - BWART | Movement type: return | |
| 51 | Table/Structure Field |
TWPIR - BWAVK | Movement type: Sale | |
| 52 | Table/Structure Field |
TWPIR - FBILL | Flag: billing | |
| 53 | Table/Structure Field |
TWPIR - FINVM | Flag: Inventory Management | |
| 54 | Table/Structure Field |
TWPIR - FKARA | Billing Type | |
| 55 | Table/Structure Field |
TWPIR - FREPL | Update replenishment-based Inventory Management | |
| 56 | Table/Structure Field |
TWPIR - FSTAT | Flag: RIS Statistics Update | |
| 57 | Table/Structure Field |
TWPIR - FSTATBW | Flag: BW Statistics Update | |
| 58 | Table/Structure Field |
TWPIR - FSTATRISBW | Flag: RIS and BW Statistics Update | |
| 59 | Table/Structure Field |
TWPIR - FXSTR | Explode material | |
| 60 | Table/Structure Field |
TWPIR - INPRO | POS inbound profile | |
| 61 | Table/Structure Field |
TWPIR - KALSM | Calculation schema | |
| 62 | Table/Structure Field |
TWPIR - KKSCH | Condition type SP valuation price | |
| 63 | Table/Structure Field |
TWPIR - KPSTY | Cond. type FI valuation price | |
| 64 | Table/Structure Field |
TWPIR - KSCHL | Condition type, sales price | |
| 65 | Table/Structure Field |
TWPIR - LGORT | Storage location | |
| 66 | Table/Structure Field |
TWPIR - MANDT | Client | |
| 67 | Table/Structure Field |
TWPIR - NUMTR | No.receipts to be aggregated | |
| 68 | Table/Structure Field |
TWPIR - PSTYV | Item category | |
| 69 | Table/Structure Field |
TWPIS - INPRO | POS inbound profile | |
| 70 | Table/Structure Field |
TWPIST - INPRO | POS inbound profile | |
| 71 | Table/Structure Field |
TWPIST - PRTXT | Description | |
| 72 | Table/Structure Field |
TWPIST - SPRAS | Language Key | |
| 73 | Table/Structure Field |
TWPIV - ANDEB | Anonymous Customer | |
| 74 | Table/Structure Field |
TWPIV - AUART | Sales order type | |
| 75 | Table/Structure Field |
TWPIV - BWART | Movement type: return | |
| 76 | Table/Structure Field |
TWPIV - BWAVK | Movement type: Sale | |
| 77 | Table/Structure Field |
TWPIV - FBILL | Flag: billing | |
| 78 | Table/Structure Field |
TWPIV - FINVM | Flag: Inventory Management | |
| 79 | Table/Structure Field |
TWPIV - FREPL | Update replenishment-based Inventory Management | |
| 80 | Table/Structure Field |
TWPIV - FSTAT | Flag: RIS Statistics Update | |
| 81 | Table/Structure Field |
TWPIV - FSTATBW | Flag: BW Statistics Update | |
| 82 | Table/Structure Field |
TWPIV - FSTATRISBW | Flag: RIS and BW Statistics Update | |
| 83 | Table/Structure Field |
TWPIV - FXSTR | Explode material | |
| 84 | Table/Structure Field |
TWPIV - INPRO | POS inbound profile | |
| 85 | Table/Structure Field |
TWPIV - KALSM | Calculation schema | |
| 86 | Table/Structure Field |
TWPIV - KKSCH | Condition type SP valuation price | |
| 87 | Table/Structure Field |
TWPIV - KPSTY | Cond. type FI valuation price | |
| 88 | Table/Structure Field |
TWPIV - KSCHL | Condition type, sales price | |
| 89 | Table/Structure Field |
TWPIV - LGORT | Storage location | |
| 90 | Table/Structure Field |
TWPIV - MANDT | Client | |
| 91 | Table/Structure Field |
TWPIV - NUMLI | Number of items per document | |
| 92 | Table/Structure Field |
TWPIV - PSTYV | Item category | |
| 93 | Table/Structure Field |
TWPIV - SRESP | Send Confirmation | |
| 94 | Table/Structure Field |
TWPIW - BWART | Movement type (inventory management) | |
| 95 | Table/Structure Field |
TWPIW - INPRO | POS inbound profile | |
| 96 | Table/Structure Field |
TWPIW - KONTO | G/L Account Number | |
| 97 | Table/Structure Field |
TWPIW - KOSTL | Cost Center | |
| 98 | Table/Structure Field |
TWPIW - MANDT | Client | |
| 99 | Table/Structure Field |
TWPIW - RBWAR | Reversal movement type | |
| 100 | Table/Structure Field |
TWPIZ - ANDEB | Anonymous Customer | |
| 101 | Table/Structure Field |
TWPIZ - AUART | Sales order type | |
| 102 | Table/Structure Field |
TWPIZ - FKARA | Billing Type | |
| 103 | Table/Structure Field |
TWPIZ - INPRO | POS inbound profile | |
| 104 | Table/Structure Field |
TWPIZ - KALSM | Calculation schema | |
| 105 | Table/Structure Field |
TWPIZ - KSCHL | Condition type, sales price | |
| 106 | Table/Structure Field |
TWPIZ - MANDT | Client | |
| 107 | Table/Structure Field |
TWPIZ - NUMLI | Number of items per document | |
| 108 | Table/Structure Field |
TWPIZ - WPSTY | Item category, payment list | |
| 109 | Table/Structure Field |
TWPPB - MANDT | Client | |
| 110 | Table/Structure Field |
TWPPB - UVORG | Transact. type | |
| 111 | Table/Structure Field |
TWPPBT - MANDT | Client | |
| 112 | Table/Structure Field |
TWPPBT - SPRAS | Language Key | |
| 113 | Table/Structure Field |
TWPPBT - UVORG | Transact. type | |
| 114 | Table/Structure Field |
TWPPBT - VOTXT | Description | |
| 115 | Table/Structure Field |
TWPPF - MANDT | Client | |
| 116 | Table/Structure Field |
TWPPF - PVORG | FI transaction | |
| 117 | Table/Structure Field |
TWPPFT - MANDT | Client | |
| 118 | Table/Structure Field |
TWPPFT - PVORG | FI transaction | |
| 119 | Table/Structure Field |
TWPPFT - SPRAS | Language Key | |
| 120 | Table/Structure Field |
TWPPFT - VOTXT | Description | |
| 121 | Table/Structure Field |
TWPUB - MANDT | Client | |
| 122 | Table/Structure Field |
TWPUB - PCODE | POS system code | |
| 123 | Table/Structure Field |
TWPUB - SCODE | Transact. type | |
| 124 | Table/Structure Field |
TWPUB - UMTYP | Conversion Category | |
| 125 | Table/Structure Field |
TWPUC - MANDT | Client | |
| 126 | Table/Structure Field |
TWPUC - PCODE | Currency code | |
| 127 | Table/Structure Field |
TWPUC - SCODE | Currency Key | |
| 128 | Table/Structure Field |
TWPUC - UMTYP | Conversion Category | |
| 129 | Table/Structure Field |
TWPUP - FLGUC | Flag: Currency code conversion | |
| 130 | Table/Structure Field |
TWPUP - FLGUE | Flag: unit of measure conversion | |
| 131 | Table/Structure Field |
TWPUP - FLGUF | Flag: transaction type conversion of sales as per receipts | |
| 132 | Table/Structure Field |
TWPUP - FLGUK | Flag: condition type conversion | |
| 133 | Table/Structure Field |
TWPUP - FLGUL | Flag: language code conversion | |
| 134 | Table/Structure Field |
TWPUP - FLGUM | Flag: movement type conversion | |
| 135 | Table/Structure Field |
TWPUP - FLGUS | Flag: tax code conversion | |
| 136 | Table/Structure Field |
TWPUP - FLGUT | Flag: Conversion of tax classifier for material | |
| 137 | Table/Structure Field |
TWPUP - FLGUV | Flag: transaction types conversion FI | |
| 138 | Table/Structure Field |
TWPUP - FLGUW | Flad: material groups conversion | |
| 139 | Table/Structure Field |
TWPUP - FLGUZ | Flag: payment method conversion | |
| 140 | Table/Structure Field |
TWPUP - MANDT | Client | |
| 141 | Table/Structure Field |
TWPUP - UMTYP | Conversion Category | |
| 142 | Table/Structure Field |
TWPUX - MANDT | Client | |
| 143 | Table/Structure Field |
TWPUX - PCODE | Tax classification of material | |
| 144 | Table/Structure Field |
TWPUX - SCODE | Tax classification material | |
| 145 | Table/Structure Field |
TWPUX - UMTYP | Conversion Category | |
| 146 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 147 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 148 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 149 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 150 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 151 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 152 | Table/Structure Field |
V_TWPBR - BRDUPL | Double document analysis type | |
| 153 | Table/Structure Field |
V_TWPBR - BRGAP | Gap analysis type | |
| 154 | Table/Structure Field |
V_TWPBR - CKBELEGWAERS | Flag: check document currency | |
| 155 | Table/Structure Field |
V_TWPBR - CKBONNUMMER | Flag: check cash register receipt number | |
| 156 | Table/Structure Field |
V_TWPBR - CKCSHNAME | Flag: check cashier name | |
| 157 | Table/Structure Field |
V_TWPBR - CKDUPPRID | Number of days for double document analysis | |
| 158 | Table/Structure Field |
V_TWPBR - CKKASSID | Flag: check POS number | |
| 159 | Table/Structure Field |
V_TWPBR - CKKASSIERER | Flag: check cashier number | |
| 160 | Table/Structure Field |
V_TWPBR - CKKUNDNR | Flag: check partner number | |
| 161 | Table/Structure Field |
V_TWPBR - CKPOSKREIS | Flag: check POS controller | |
| 162 | Table/Structure Field |
V_TWPBR - CKQUALKDNR | Flag: check qualifier | |
| 163 | Table/Structure Field |
V_TWPBR - CKVORGDATUM | Flag: check transaction date | |
| 164 | Table/Structure Field |
V_TWPBR - CKVORGZEIT | Flag: check transaction time | |
| 165 | Table/Structure Field |
V_TWPBR - DUPERRMAX | Maximum number of errors in double document analysis | |
| 166 | Table/Structure Field |
V_TWPBR - DUPERRPCT | Percentage Rate of Errors in Double Document Analysis | |
| 167 | Table/Structure Field |
V_TWPBR - GAPERRMAX | Maximum number of errors in gap analysis | |
| 168 | Table/Structure Field |
V_TWPBR - GAPERRPCT | Maximum percentage rate of errors in gap analysis | |
| 169 | Table/Structure Field |
V_TWPBR - INPRO | POS inbound profile | |
| 170 | Table/Structure Field |
V_TWPBR - MANDT | Client | |
| 171 | Table/Structure Field |
V_TWPBR - PRTXT | Description | |
| 172 | Table/Structure Field |
V_TWPIB - BWART | Movement type: return | |
| 173 | Table/Structure Field |
V_TWPIB - BWAVK | Movement type: Sale | |
| 174 | Table/Structure Field |
V_TWPIB - FBILL | Flag: billing | |
| 175 | Table/Structure Field |
V_TWPIB - FINVM | Flag: Inventory Management | |
| 176 | Table/Structure Field |
V_TWPIB - FLGTE | Item is payment method | |
| 177 | Table/Structure Field |
V_TWPIB - FREPL | Update replenishment-based Inventory Management | |
| 178 | Table/Structure Field |
V_TWPIB - FSTAT | Flag: Transaction / Event-Dependent Statistics Update | |
| 179 | Table/Structure Field |
V_TWPIB - FVOID | Flag: Reversal till receipt | |
| 180 | Table/Structure Field |
V_TWPIB - INPRO | POS inbound profile | |
| 181 | Table/Structure Field |
V_TWPIB - KTGRM | Account assignment group | |
| 182 | Table/Structure Field |
V_TWPIB - LGORT | Storage location | |
| 183 | Table/Structure Field |
V_TWPIB - MANDT | Client | |
| 184 | Table/Structure Field |
V_TWPIB - PSTYV | Item category | |
| 185 | Table/Structure Field |
V_TWPIB - SOBKZ | Special Stock Indicator | |
| 186 | Table/Structure Field |
V_TWPIB - TXWGR | Material group for sales without material reference | |
| 187 | Table/Structure Field |
V_TWPIB - UVORG | Transact. type | |
| 188 | Table/Structure Field |
V_TWPIE - AUTEA | Indicator: Automatic EAN Processing | |
| 189 | Table/Structure Field |
V_TWPIE - INPRO | POS inbound profile | |
| 190 | Table/Structure Field |
V_TWPIE - MANDT | Client | |
| 191 | Table/Structure Field |
V_TWPIF - BSCHL | Posting Key | |
| 192 | Table/Structure Field |
V_TWPIF - INPRO | POS inbound profile | |
| 193 | Table/Structure Field |
V_TWPIF - MANDT | Client | |
| 194 | Table/Structure Field |
V_TWPIF - POSNR | Item number in accounting IDoc | |
| 195 | Table/Structure Field |
V_TWPIF - PVORG | FI transaction | |
| 196 | Table/Structure Field |
V_TWPIF - SAKNR | G/L Account Number | |
| 197 | Table/Structure Field |
V_TWPIR - ANDEB | Anonymous Customer | |
| 198 | Table/Structure Field |
V_TWPIR - AUART | Sales order type | |
| 199 | Table/Structure Field |
V_TWPIR - BWART | Movement type: return | |
| 200 | Table/Structure Field |
V_TWPIR - BWAVK | Movement type: Sale | |
| 201 | Table/Structure Field |
V_TWPIR - FBILL | Flag: billing | |
| 202 | Table/Structure Field |
V_TWPIR - FINVM | Flag: Inventory Management | |
| 203 | Table/Structure Field |
V_TWPIR - FKARA | Billing Type | |
| 204 | Table/Structure Field |
V_TWPIR - FREPL | Update replenishment-based Inventory Management | |
| 205 | Table/Structure Field |
V_TWPIR - FSTAT | Flag: RIS Statistics Update | |
| 206 | Table/Structure Field |
V_TWPIR - FSTATBW | Flag: BW Statistics Update | |
| 207 | Table/Structure Field |
V_TWPIR - FSTATRISBW | Flag: RIS and BW Statistics Update | |
| 208 | Table/Structure Field |
V_TWPIR - FXSTR | Explode material | |
| 209 | Table/Structure Field |
V_TWPIR - INPRO | POS inbound profile | |
| 210 | Table/Structure Field |
V_TWPIR - KALSM | Calculation schema | |
| 211 | Table/Structure Field |
V_TWPIR - KKSCH | Condition type SP valuation price | |
| 212 | Table/Structure Field |
V_TWPIR - KPSTY | Cond. type FI valuation price | |
| 213 | Table/Structure Field |
V_TWPIR - KSCHL | Condition type, sales price | |
| 214 | Table/Structure Field |
V_TWPIR - LGORT | Storage location | |
| 215 | Table/Structure Field |
V_TWPIR - MANDT | Client | |
| 216 | Table/Structure Field |
V_TWPIR - NUMTR | No.receipts to be aggregated | |
| 217 | Table/Structure Field |
V_TWPIR - PSTYV | Item category | |
| 218 | Table/Structure Field |
V_TWPIV - ANDEB | Anonymous Customer | |
| 219 | Table/Structure Field |
V_TWPIV - AUART | Sales order type | |
| 220 | Table/Structure Field |
V_TWPIV - BWART | Movement type: return | |
| 221 | Table/Structure Field |
V_TWPIV - BWAVK | Movement type: Sale | |
| 222 | Table/Structure Field |
V_TWPIV - FBILL | Flag: billing | |
| 223 | Table/Structure Field |
V_TWPIV - FINVM | Flag: Inventory Management | |
| 224 | Table/Structure Field |
V_TWPIV - FKARA | Billing Type | |
| 225 | Table/Structure Field |
V_TWPIV - FREPL | Update replenishment-based Inventory Management | |
| 226 | Table/Structure Field |
V_TWPIV - FSTAT | Flag: RIS Statistics Update | |
| 227 | Table/Structure Field |
V_TWPIV - FSTATBW | Flag: BW Statistics Update | |
| 228 | Table/Structure Field |
V_TWPIV - FSTATRISBW | Flag: RIS and BW Statistics Update | |
| 229 | Table/Structure Field |
V_TWPIV - FXSTR | Explode material | |
| 230 | Table/Structure Field |
V_TWPIV - INPRO | POS inbound profile | |
| 231 | Table/Structure Field |
V_TWPIV - KALSM | Calculation schema | |
| 232 | Table/Structure Field |
V_TWPIV - KKSCH | Condition type SP valuation price | |
| 233 | Table/Structure Field |
V_TWPIV - KPSTY | Cond. type FI valuation price | |
| 234 | Table/Structure Field |
V_TWPIV - KSCHL | Condition type, sales price | |
| 235 | Table/Structure Field |
V_TWPIV - LGORT | Storage location | |
| 236 | Table/Structure Field |
V_TWPIV - MANDT | Client | |
| 237 | Table/Structure Field |
V_TWPIV - NUMLI | Number of items per document | |
| 238 | Table/Structure Field |
V_TWPIV - PSTYV | Item category | |
| 239 | Table/Structure Field |
V_TWPIV - SRESP | Send Confirmation | |
| 240 | Table/Structure Field |
V_TWPIW - BWART | Movement type (inventory management) | |
| 241 | Table/Structure Field |
V_TWPIW - INPRO | POS inbound profile | |
| 242 | Table/Structure Field |
V_TWPIW - KONTO | G/L Account Number | |
| 243 | Table/Structure Field |
V_TWPIW - KOSTL | Cost Center | |
| 244 | Table/Structure Field |
V_TWPIW - MANDT | Client | |
| 245 | Table/Structure Field |
V_TWPIW - RBWAR | Reversal movement type | |
| 246 | Table/Structure Field |
V_TWPIZ - ANDEB | Anonymous Customer | |
| 247 | Table/Structure Field |
V_TWPIZ - AUART | Sales order type | |
| 248 | Table/Structure Field |
V_TWPIZ - FKARA | Billing Type | |
| 249 | Table/Structure Field |
V_TWPIZ - INPRO | POS inbound profile | |
| 250 | Table/Structure Field |
V_TWPIZ - KALSM | Calculation schema | |
| 251 | Table/Structure Field |
V_TWPIZ - KSCHL | Condition type, sales price | |
| 252 | Table/Structure Field |
V_TWPIZ - MANDT | Client | |
| 253 | Table/Structure Field |
V_TWPIZ - NUMLI | Number of items per document | |
| 254 | Table/Structure Field |
V_TWPIZ - WPSTY | Item category, payment list | |
| 255 | Table/Structure Field |
V_TWPPB - MANDT | Client | |
| 256 | Table/Structure Field |
V_TWPPB - UVORG | Transact. type | |
| 257 | Table/Structure Field |
V_TWPPB - VOTXT | Description | |
| 258 | Table/Structure Field |
V_TWPPF - MANDT | Client | |
| 259 | Table/Structure Field |
V_TWPPF - PVORG | FI transaction | |
| 260 | Table/Structure Field |
V_TWPPF - VOTXT | Description | |
| 261 | Table/Structure Field |
V_TWPUB - MANDT | Client | |
| 262 | Table/Structure Field |
V_TWPUB - PCODE | POS system code | |
| 263 | Table/Structure Field |
V_TWPUB - SCODE | Transact. type | |
| 264 | Table/Structure Field |
V_TWPUB - UMTYP | Conversion Category | |
| 265 | Table/Structure Field |
V_TWPUC - MANDT | Client | |
| 266 | Table/Structure Field |
V_TWPUC - PCODE | Currency code | |
| 267 | Table/Structure Field |
V_TWPUC - SCODE | Currency Key | |
| 268 | Table/Structure Field |
V_TWPUC - UMTYP | Conversion Category | |
| 269 | Table/Structure Field |
V_TWPUP - FLGUC | Flag: Currency code conversion | |
| 270 | Table/Structure Field |
V_TWPUP - FLGUE | Flag: unit of measure conversion | |
| 271 | Table/Structure Field |
V_TWPUP - FLGUF | Flag: transaction type conversion of sales as per receipts | |
| 272 | Table/Structure Field |
V_TWPUP - FLGUK | Flag: condition type conversion | |
| 273 | Table/Structure Field |
V_TWPUP - FLGUL | Flag: language code conversion | |
| 274 | Table/Structure Field |
V_TWPUP - FLGUM | Flag: movement type conversion | |
| 275 | Table/Structure Field |
V_TWPUP - FLGUS | Flag: tax code conversion | |
| 276 | Table/Structure Field |
V_TWPUP - FLGUT | Flag: Conversion of tax classifier for material | |
| 277 | Table/Structure Field |
V_TWPUP - FLGUV | Flag: transaction types conversion FI | |
| 278 | Table/Structure Field |
V_TWPUP - FLGUW | Flad: material groups conversion | |
| 279 | Table/Structure Field |
V_TWPUP - FLGUZ | Flag: payment method conversion | |
| 280 | Table/Structure Field |
V_TWPUP - MANDT | Client | |
| 281 | Table/Structure Field |
V_TWPUP - UMTYP | Conversion Category | |
| 282 | Table/Structure Field |
V_TWPUX - MANDT | Client | |
| 283 | Table/Structure Field |
V_TWPUX - PCODE | Tax classification of material | |
| 284 | Table/Structure Field |
V_TWPUX - SCODE | Tax classification material | |
| 285 | Table/Structure Field |
V_TWPUX - UMTYP | Conversion Category |
