Table/Structure Field list used by SAP ABAP Program LWPUESS1 (Statistical Interface for Sales as per Till Receipts)
SAP ABAP Program LWPUESS1 (Statistical Interface for Sales as per Till Receipts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | E1WPB01 - BONNUMMER | External reference no. (GR/I slip) | |
2 | Table/Structure Field | E1WPB01 - CSHNAME | Person's name | |
3 | Table/Structure Field | E1WPB01 - KASSID | POS ID | |
4 | Table/Structure Field | E1WPB01 - KASSIERER | Cashier | |
5 | Table/Structure Field | E1WPB01 - POSKREIS | POS sub-network (controller) | |
6 | Table/Structure Field | E1WPB01 - VORGZEIT | Time of Transaction | |
7 | Table/Structure Field | E1WPB02 - MENGE | Quantity | |
8 | Table/Structure Field | E1WPB02 - SERIENNR | Serial Number | |
9 | Table/Structure Field | E1WPB02 - VERKAEUFER | Salesperson | |
10 | Table/Structure Field | E1WPB02 - VORGANGART | Transaction Type in POS System | |
11 | Table/Structure Field | E1WPB03 - BBYNR | E1WPB03-BBYNR | |
12 | Table/Structure Field | E1WPB03 - CONDID | E1WPB03-CONDID | |
13 | Table/Structure Field | E1WPB03 - CONDID20 | E1WPB03-CONDID20 | |
14 | Table/Structure Field | E1WPB03 - VORZEICHEN | +/- sign of condition | |
15 | Table/Structure Field | E1WPB04 - MWSBT | Tax Amount | |
16 | Table/Structure Field | E1WPB05 - BBYNR | E1WPB05-BBYNR | |
17 | Table/Structure Field | E1WPB05 - CONDID | E1WPB05-CONDID | |
18 | Table/Structure Field | E1WPB05 - CONDID20 | E1WPB05-CONDID20 | |
19 | Table/Structure Field | E1WPB05 - RABATTART | Type of condition/discount | |
20 | Table/Structure Field | E1WPB05 - VORZEICHEN | +/- sign of condition | |
21 | Table/Structure Field | E1WPB06 - BANKLZ | Bank Number | |
22 | Table/Structure Field | E1WPB06 - CCINS | Credit Card Institute | |
23 | Table/Structure Field | E1WPB06 - CONDID | E1WPB06-CONDID | |
24 | Table/Structure Field | E1WPB06 - CONDID20 | E1WPB06-CONDID20 | |
25 | Table/Structure Field | E1WPB06 - KARTENFNR | Card Sequence Number | |
26 | Table/Structure Field | E1WPB06 - KARTENNR | Payment Card Number | |
27 | Table/Structure Field | E1WPB06 - KONTONR | Account Number | |
28 | Table/Structure Field | E1WPB06 - SUMME | Final Total | |
29 | Table/Structure Field | EDIDD - SEGNUM | Number of SAP segment | |
30 | Table/Structure Field | EDIDO - DOCTYP | IDoc type (for example, ORDERS01) | |
31 | Table/Structure Field | KOMV - KBETR | Rate (condition amount or percentage) | |
32 | Table/Structure Field | KOMV - KKURS | Condition exchange rate for conversion to local currency | |
33 | Table/Structure Field | KOMV - KSCHL | Condition Type | |
34 | Table/Structure Field | KOMV - KWERT | Condition Value | |
35 | Table/Structure Field | KOMV - WAERS | Currency Key | |
36 | Table/Structure Field | KONV - KBETR | Rate (condition amount or percentage) | |
37 | Table/Structure Field | KONV - KKURS | Condition exchange rate for conversion to local currency | |
38 | Table/Structure Field | KONV - KSCHL | Condition Type | |
39 | Table/Structure Field | KONV - KWERT | Condition Value | |
40 | Table/Structure Field | KONV - WAERS | Currency Key | |
41 | Table/Structure Field | MCCASH - AZPOS | Number of items from sales as per receipts/aggregated sales | |
42 | Table/Structure Field | MCCASH - BONNR | Transaction number (till receipt) | |
43 | Table/Structure Field | MCCASH - BUDAT | Posting Date in the Document | |
44 | Table/Structure Field | MCCASH - BZIRK | Sales district | |
45 | Table/Structure Field | MCCASH - EZEIT | Entry time | |
46 | Table/Structure Field | MCCASH - KASNAM | Cashier name | |
47 | Table/Structure Field | MCCASH - KASNR | POS number | |
48 | Table/Structure Field | MCCASH - KBDNR | Cashier number | |
49 | Table/Structure Field | MCCASH - KSKRS | POS controller | |
50 | Table/Structure Field | MCCASH - MANDT | Client | |
51 | Table/Structure Field | MCCASH - TABIX | Index in an internal table | |
52 | Table/Structure Field | MCCASH - VKORG | Sales Organization | |
53 | Table/Structure Field | MCCASH - VTWEG | Distribution Channel | |
54 | Table/Structure Field | MCCASH - WERKS | Plant | |
55 | Table/Structure Field | MCCASH - ZMTTL | Payment method as condition | |
56 | Table/Structure Field | MCCONDIT - BBYNR | Bonus buy | |
57 | Table/Structure Field | MCCONDIT - BNKLZ | Bank Keys | |
58 | Table/Structure Field | MCCONDIT - CCINS | Payment cards: Card type | |
59 | Table/Structure Field | MCCONDIT - CCNUM | Payment cards: Card number | |
60 | Table/Structure Field | MCCONDIT - CONDID | Condition Type Identification | |
61 | Table/Structure Field | MCCONDIT - KKENN | Condition type identification | |
62 | Table/Structure Field | MCCONDIT - KRFNR | Card Sequence Number | |
63 | Table/Structure Field | MCCONDIT - KSCHL | Condition type, sales | |
64 | Table/Structure Field | MCCONDIT - KTONR | Bank account number | |
65 | Table/Structure Field | MCCONDIT - PAYDIR | Direction of payment type (outbound/inbound) | |
66 | Table/Structure Field | MCCPAY - BNKLZ | Bank Keys | |
67 | Table/Structure Field | MCCPAY - BONNR | Transaction number (till receipt) | |
68 | Table/Structure Field | MCCPAY - BUDAT | Posting Date in the Document | |
69 | Table/Structure Field | MCCPAY - BUKRS | Company Code | |
70 | Table/Structure Field | MCCPAY - BZIRK | Sales district | |
71 | Table/Structure Field | MCCPAY - CCINS | Payment cards: Card type | |
72 | Table/Structure Field | MCCPAY - CCNUM | Payment cards: Card number | |
73 | Table/Structure Field | MCCPAY - CONDID | Condition Type Identification | |
74 | Table/Structure Field | MCCPAY - EZEIT | Entry time | |
75 | Table/Structure Field | MCCPAY - HWAER | Local Currency | |
76 | Table/Structure Field | MCCPAY - KASNR | POS number | |
77 | Table/Structure Field | MCCPAY - KBDNR | Cashier number | |
78 | Table/Structure Field | MCCPAY - KRFNR | Card Sequence Number | |
79 | Table/Structure Field | MCCPAY - KSKRS | POS controller | |
80 | Table/Structure Field | MCCPAY - KTONR | Bank account number | |
81 | Table/Structure Field | MCCPAY - KURSK | Exchange Rate for Pricing and Statistics | |
82 | Table/Structure Field | MCCPAY - LFDNR | Consecutive item number | |
83 | Table/Structure Field | MCCPAY - MANDT | Client | |
84 | Table/Structure Field | MCCPAY - PAYDIR | Direction of payment type (outbound/inbound) | |
85 | Table/Structure Field | MCCPAY - TABIX | Index in an internal table | |
86 | Table/Structure Field | MCCPAY - UMSGVP | Sales at retail with tax | |
87 | Table/Structure Field | MCCPAY - VKORG | Sales Organization | |
88 | Table/Structure Field | MCCPAY - VTWEG | Distribution Channel | |
89 | Table/Structure Field | MCCPAY - WAERK | SD document currency | |
90 | Table/Structure Field | MCCPAY - WERKS | Plant | |
91 | Table/Structure Field | MCCPAY - ZMTTL | Payment method as condition | |
92 | Table/Structure Field | MCCPOS - BONNR | Transaction number (till receipt) | |
93 | Table/Structure Field | MCCPOS - BUDAT | Posting Date in the Document | |
94 | Table/Structure Field | MCCPOS - KASNR | POS number | |
95 | Table/Structure Field | MCCPOS - KSKRS | POS controller | |
96 | Table/Structure Field | MCCPOS - KVORG | Transact. type | |
97 | Table/Structure Field | MCCPOS - MANDT | Client | |
98 | Table/Structure Field | MCCPOS - SERNR | BOM Explosion Number | |
99 | Table/Structure Field | MCCPOS - TABIX | Index in an internal table | |
100 | Table/Structure Field | MCCPOS - VKFNR | Salesperson number | |
101 | Table/Structure Field | MCCPOS - VKMNG | Transaction sales - quantity in sales unit | |
102 | Table/Structure Field | MCCPOS - WERKS | Plant | |
103 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
104 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
105 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
106 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
107 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
108 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
109 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
110 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
111 | Table/Structure Field | T001K - BUKRS | Company Code | |
112 | Table/Structure Field | T001W - WERKS | Plant | |
113 | Table/Structure Field | TWPFI - KURST | Exchange Rate Type | |
114 | Table/Structure Field | TWPIB - FLGTE | Item is payment method | |
115 | Table/Structure Field | TWPIB - FSTAT | Flag: Transaction / Event-Dependent Statistics Update | |
116 | Table/Structure Field | TWPIB - FSTATBW | Flag: Transaction Type Dependent BW Statistics Update | |
117 | Table/Structure Field | TWPIB - FSTATRISBW | Flag:Transaction Type Dependent RIS and BW Statistics Update | |
118 | Table/Structure Field | TWPIS - FSTAT | Flag: RIS Statistics Update | |
119 | Table/Structure Field | TWPIS - FSTATBW | Flag: BW Statistics Update | |
120 | Table/Structure Field | TWPIS - FSTATRISBW | Flag: RIS and BW Statistics Update | |
121 | Table/Structure Field | TWPIS - KSCHL | Condition type, sales price | |
122 | Table/Structure Field | WPLST - MSGNR | Message number | |
123 | Table/Structure Field | WPLST - SEGNAM | Name of SAP segment | |
124 | Table/Structure Field | WPTST - DOCNUM | IDoc number | |
125 | Table/Structure Field | WPTST - FUNCTION | Function to be performed |