Table/Structure Field list used by SAP ABAP Program LWPUEF12 (POS interface: supply credit card info for customer numbers)
SAP ABAP Program 
LWPUEF12 (POS interface: supply credit card info for customer numbers) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (99)
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Function Module (6)
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Interface (1)
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Class Method (1)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 5 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 9 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 11 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 12 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 13 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 14 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 15 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 16 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 18 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 19 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 20 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 21 | Table/Structure Field |
ACCIT - XSKRL | Indicator: Line item not liable to cash discount? | |
| 22 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 23 | Table/Structure Field |
ACCIT - WERKS | Plant | |
| 24 | Table/Structure Field |
ACCIT - VBELN | Sales and Distribution Document Number | |
| 25 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 26 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 28 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 30 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 31 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 32 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 33 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 34 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 35 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 36 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 37 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 38 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 39 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 40 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 41 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 42 | Table/Structure Field |
E1WPB01 - VORGDATUM | Date on which transaction occurred at POS system | |
| 43 | Table/Structure Field |
E1WPB02 - ARTNR | Material Number | |
| 44 | Table/Structure Field |
E1WPB02 - QUALARTNR | Qualifier for following field | |
| 45 | Table/Structure Field |
E1WPB03 - KONDITION | Type of condition/discount | |
| 46 | Table/Structure Field |
EDIDC - DOCTYP | IDoc Type | |
| 47 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 48 | Table/Structure Field |
KOMFKGN - MATNR | Material Number | |
| 49 | Table/Structure Field |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
| 50 | Table/Structure Field |
KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
| 51 | Table/Structure Field |
KOMFKGN - KUNAG | Sold-to party | |
| 52 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 53 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 54 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 55 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 56 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 57 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 58 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 59 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 60 | Table/Structure Field |
PARSER_INFO_ENTRY - EDIDC | PARSER_INFO_ENTRY-EDIDC | |
| 61 | Table/Structure Field |
PARSER_INFO_ENTRY - FCODE | PARSER_INFO_ENTRY-FCODE | |
| 62 | Table/Structure Field |
POSWPSA - UPLOADNR | Character Field Length = 10 | |
| 63 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 64 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 65 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 70 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 71 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 72 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 73 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 74 | Table/Structure Field |
T001W - WERKS | Plant | |
| 75 | Table/Structure Field |
T001W - KUNNR | Customer number of plant | |
| 76 | Table/Structure Field |
T156 - XSTBW | Reversal transaction type | |
| 77 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 78 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 79 | Table/Structure Field |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry | |
| 80 | Table/Structure Field |
TWPIF - POSNR | Item number in accounting IDoc | |
| 81 | Table/Structure Field |
TWPIS - ANDEB | Anonymous Customer | |
| 82 | Table/Structure Field |
TWPIS - FKARA | Billing Type | |
| 83 | Table/Structure Field |
TWPIS - KSCHL | Condition type, sales price | |
| 84 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 85 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 86 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 87 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 88 | Table/Structure Field |
VBRK - ZUONR | Assignment Number | |
| 89 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 90 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 91 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 92 | Table/Structure Field |
WPLST - FEHLERTYP | Error cat. | |
| 93 | Table/Structure Field |
WPLST - MSGID | Message identification | |
| 94 | Table/Structure Field |
WPLST - MSGNR | Message number | |
| 95 | Table/Structure Field |
WPLST - PROGLOKALI | Localization in program | |
| 96 | Table/Structure Field |
WPNM_ITEMS - AMOUNT | Condition Value | |
| 97 | Table/Structure Field |
WPNM_ITEMS - CURRENCY | SD document currency | |
| 98 | Table/Structure Field |
WPNM_ITEMS - DOCNR | Sales and Distribution Document Number | |
| 99 | Table/Structure Field |
WPTST - DOCNUM | IDoc number |
