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