Table/Structure Field list used by SAP ABAP Program RMCSS120 (RMCSS120)
SAP ABAP Program
RMCSS120 (RMCSS120) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MCCASH - BONNR | Transaction number (till receipt) | ||
| 2 | MCCASH - BUDAT | Posting Date in the Document | ||
| 3 | MCCASH - BUKRS | Company Code | ||
| 4 | MCCASH - BZIRK | Sales district | ||
| 5 | MCCASH - DUMMY1 | Dummy element 1 POS (10 characters) | ||
| 6 | MCCASH - DUMMY2 | Dummy element 2 POS (10 characters) | ||
| 7 | MCCASH - DUMMY3 | Dummy element 3 POS (10 characters) | ||
| 8 | MCCASH - DUMMY4 | Dummy element 4 POS (10 characters) | ||
| 9 | MCCASH - DUMMY5 | Dummy element 5 POS (10 characters) | ||
| 10 | MCCASH - EZEIT | Entry time | ||
| 11 | MCCASH - KASNAM | Cashier name | ||
| 12 | MCCASH - KASNR | POS number | ||
| 13 | MCCASH - KBDNR | Cashier number | ||
| 14 | MCCASH - KSKRS | POS controller | ||
| 15 | MCCASH - KUNDK | Customer ID | ||
| 16 | MCCASH - KUNNR | Customer No. | ||
| 17 | MCCASH - SUPKZ | Statistics update indicator (post in/post out) | ||
| 18 | MCCASH - VKORG | Sales Organization | ||
| 19 | MCCASH - VTWEG | Distribution Channel | ||
| 20 | MCCASH - WAERK | SD document currency | ||
| 21 | MCCASH - WERKS | Plant | ||
| 22 | MCCONDIT - ANZCOND | Number of conditions from sales as per receipt/aggregated | ||
| 23 | MCCONDIT - ANZPOS | Number of items from sales as per receipts/aggregated sales | ||
| 24 | MCCONDIT - AZBON | Number of transactions from sales as per till receipts | ||
| 25 | MCCONDIT - BBYNR | Bonus buy | ||
| 26 | MCCONDIT - BNKLZ | Bank Keys | ||
| 27 | MCCONDIT - CCINS | Payment cards: Card type | ||
| 28 | MCCONDIT - CCNUM | Payment cards: Card number | ||
| 29 | MCCONDIT - CONDID | Condition Type Identification | ||
| 30 | MCCONDIT - CONDNR | Consecutive condition number | ||
| 31 | MCCONDIT - KKENN | Condition type identification | ||
| 32 | MCCONDIT - KRFNR | Card Sequence Number | ||
| 33 | MCCONDIT - KSCHL | Condition type, sales | ||
| 34 | MCCONDIT - KTONR | Bank account number | ||
| 35 | MCCONDIT - PAYDIR | Direction of payment type (outbound/inbound) | ||
| 36 | MCCONDIT - PDIFF | Trnsctn price diff. between R/3 -> and sales price at POS | ||
| 37 | MCCONDIT - PRSNLS | Price reduction from sales as per receipts/aggregated sales | ||
| 38 | MCCONDIT - PRVBT | Commission amount, sales | ||
| 39 | MCCONDIT - UMSGEO | Sales transactions (till receipts) at cost | ||
| 40 | MCCONDIT - UMSGVC | Retail price from sales without manufacturer's coupons | ||
| 41 | MCCONDIT - UMSGVO | Rtl price from sales as per receipts/aggreg.sales | ||
| 42 | MCCONDIT - UMSGVP | Retail price w/tax from sales as per receipts/aggreg.sales | ||
| 43 | MCCONDIT - UMSMNG | Transaction sales - quantity in base unit of measure | ||
| 44 | MCCONDIT - VKMNG | Transaction sales - quantity in sales unit | ||
| 45 | MCCONDIT - ZMTTL | Payment method as condition | ||
| 46 | MCCONDIT - ZMUMS | Means of payment sales from sales as per receipts/aggr.sales | ||
| 47 | MCCONTROL - LOGGING | Indicator for logging of LIS updates | ||
| 48 | MCCONTROL - VRSIO | Version number in the information structure | ||
| 49 | MCCONTROL - ZEITP | Event for which updating should take place | ||
| 50 | MCCPOS - AKTNR | Promotion | ||
| 51 | MCCPOS - EANNR | International Article Number (EAN/UPC) | ||
| 52 | MCCPOS - KVORG | Transact. type | ||
| 53 | MCCPOS - MATKL | Material Group | ||
| 54 | MCCPOS - MATNR | Material Number | ||
| 55 | MCCPOS - MEINS | Base Unit of Measure | ||
| 56 | MCCPOS - SERNR | BOM Explosion Number | ||
| 57 | MCCPOS - UMART | Sales type (sales/returns/empties) | ||
| 58 | MCCPOS - VKFNR | Salesperson number | ||
| 59 | MCCPOS - VKGRP | Sales group | ||
| 60 | MCCPOS - VRKME | Sales unit | ||
| 61 | MCLOGGING - DATA | Statistics data: logging | ||
| 62 | MCLOGGING - DATE | Statistical data: logging | ||
| 63 | MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | ||
| 64 | MCLOGGING - KEY | Statistical key: logging | ||
| 65 | MCLOGGING - UNIT | Unit/currency | ||
| 66 | S120 - AKTNR | Promotion | ||
| 67 | S120 - ANZCOND | Number of conditions from sales as per receipt/aggregated | ||
| 68 | S120 - AZBON | Number of transactions from sales as per till receipts | ||
| 69 | S120 - BASME | Base Unit of Measure | ||
| 70 | S120 - BBYNR | Bonus buy | ||
| 71 | S120 - BNKLZ | Bank Keys | ||
| 72 | S120 - BONNR | Transaction number (till receipt) | ||
| 73 | S120 - BONPOS | No. of material items per transaction (till receipt) | ||
| 74 | S120 - BZIRK | Sales district | ||
| 75 | S120 - CCINS | Payment cards: Card type | ||
| 76 | S120 - CCNUM | Payment cards: Card number | ||
| 77 | S120 - CONDID | Condition Type Identification | ||
| 78 | S120 - CONDNR | Consecutive condition number | ||
| 79 | S120 - DUMMY1 | Dummy element 1 POS (10 characters) | ||
| 80 | S120 - DUMMY2 | Dummy element 2 POS (10 characters) | ||
| 81 | S120 - DUMMY3 | Dummy element 3 POS (10 characters) | ||
| 82 | S120 - DUMMY4 | Dummy element 4 POS (10 characters) | ||
| 83 | S120 - DUMMY5 | Dummy element 5 POS (10 characters) | ||
| 84 | S120 - EANNR | International Article Number (EAN/UPC) | ||
| 85 | S120 - EZEIT | Entry time | ||
| 86 | S120 - KASNAM | Cashier name | ||
| 87 | S120 - KASNR | POS number | ||
| 88 | S120 - KBDNR | Cashier number | ||
| 89 | S120 - KKENN | Condition type identification | ||
| 90 | S120 - KRFNR | Card Sequence Number | ||
| 91 | S120 - KSCHL | Condition type, sales | ||
| 92 | S120 - KSKRS | POS controller | ||
| 93 | S120 - KTONR | Bank account number | ||
| 94 | S120 - KUNDK | Customer ID | ||
| 95 | S120 - KUNNR | Customer No. | ||
| 96 | S120 - KVORG | Transact. type | ||
| 97 | S120 - MANDT | Client | ||
| 98 | S120 - MATKL | Material Group | ||
| 99 | S120 - MATNR | Material Number | ||
| 100 | S120 - PAYDIR | Direction of payment type (outbound/inbound) | ||
| 101 | S120 - PDIFF | Trnsctn price diff. between R/3 -> and sales price at POS | ||
| 102 | S120 - PERIV | Fiscal Year Variant | ||
| 103 | S120 - PRSNLS | Price reduction from sales as per receipts/aggregated sales | ||
| 104 | S120 - PRVBT | Commission amount, sales | ||
| 105 | S120 - SERNR | BOM Explosion Number | ||
| 106 | S120 - SPBUP | Period to analyze - posting period | ||
| 107 | S120 - SPMON | Period to analyze - month | ||
| 108 | S120 - SPTAG | Period to analyze - current date | ||
| 109 | S120 - SPWOC | Period to analyze - week | ||
| 110 | S120 - SSOUR | Statistic(s) origin | ||
| 111 | S120 - UMART | Sales type (sales/returns/empties) | ||
| 112 | S120 - UMSGEO_01 | Sales transactions (till receipts) at cost | ||
| 113 | S120 - UMSGVC | Retail price from sales without manufacturer's coupons | ||
| 114 | S120 - UMSGVO | Rtl price from sales as per receipts/aggreg.sales | ||
| 115 | S120 - UMSGVP | Retail price w/tax from sales as per receipts/aggreg.sales | ||
| 116 | S120 - UMSMNG | Transaction sales - quantity in base unit of measure | ||
| 117 | S120 - VKFNR | Salesperson number | ||
| 118 | S120 - VKGRP | Sales group | ||
| 119 | S120 - VKMNG | Transaction sales - quantity in sales unit | ||
| 120 | S120 - VKORG | Sales Organization | ||
| 121 | S120 - VKSTD | Hour of sale | ||
| 122 | S120 - VRKME | Sales unit | ||
| 123 | S120 - VRSIO | Version number in the information structure | ||
| 124 | S120 - VTWEG | Distribution Channel | ||
| 125 | S120 - WAERK | SD document currency | ||
| 126 | S120 - WERKS | Plant | ||
| 127 | S120 - ZMTTL | Payment method as condition | ||
| 128 | S120 - ZMUMS | Means of payment sales from sales as per receipts/aggr.sales | ||
| 129 | S120BIW1 - AKTNR | Promotion | ||
| 130 | S120BIW1 - ANZCOND | Number of conditions from sales as per receipt/aggregated | ||
| 131 | S120BIW1 - AZBON | Number of transactions from sales as per till receipts | ||
| 132 | S120BIW1 - BASME | Base Unit of Measure | ||
| 133 | S120BIW1 - BBYNR | Bonus buy | ||
| 134 | S120BIW1 - BNKLZ | Bank Keys | ||
| 135 | S120BIW1 - BONNR | Transaction number (till receipt) | ||
| 136 | S120BIW1 - BONPOS | No. of material items per transaction (till receipt) | ||
| 137 | S120BIW1 - BZIRK | Sales district | ||
| 138 | S120BIW1 - CCINS | Payment cards: Card type | ||
| 139 | S120BIW1 - CCNUM | Payment cards: Card number | ||
| 140 | S120BIW1 - CONDID | Condition Type Identification | ||
| 141 | S120BIW1 - CONDNR | Consecutive condition number | ||
| 142 | S120BIW1 - DUMMY1 | Dummy element 1 POS (10 characters) | ||
| 143 | S120BIW1 - DUMMY2 | Dummy element 2 POS (10 characters) | ||
| 144 | S120BIW1 - DUMMY3 | Dummy element 3 POS (10 characters) | ||
| 145 | S120BIW1 - DUMMY4 | Dummy element 4 POS (10 characters) | ||
| 146 | S120BIW1 - DUMMY5 | Dummy element 5 POS (10 characters) | ||
| 147 | S120BIW1 - EANNR | International Article Number (EAN/UPC) | ||
| 148 | S120BIW1 - EZEIT | Entry time | ||
| 149 | S120BIW1 - KASNAM | Cashier name | ||
| 150 | S120BIW1 - KASNR | POS number | ||
| 151 | S120BIW1 - KBDNR | Cashier number | ||
| 152 | S120BIW1 - KKENN | Condition type identification | ||
| 153 | S120BIW1 - KRFNR | Card Sequence Number | ||
| 154 | S120BIW1 - KSCHL | Condition type, sales | ||
| 155 | S120BIW1 - KSKRS | POS controller | ||
| 156 | S120BIW1 - KTONR | Bank account number | ||
| 157 | S120BIW1 - KUNDK | Customer ID | ||
| 158 | S120BIW1 - KUNNR | Customer No. | ||
| 159 | S120BIW1 - KVORG | Transact. type | ||
| 160 | S120BIW1 - MATKL | Material Group | ||
| 161 | S120BIW1 - MATNR | Material Number | ||
| 162 | S120BIW1 - PAYDIR | Direction of payment type (outbound/inbound) | ||
| 163 | S120BIW1 - PDIFF | Trnsctn price diff. between R/3 -> and sales price at POS | ||
| 164 | S120BIW1 - PRSNLS | Price reduction from sales as per receipts/aggregated sales | ||
| 165 | S120BIW1 - PRVBT | Commission amount, sales | ||
| 166 | S120BIW1 - SERNR | BOM Explosion Number | ||
| 167 | S120BIW1 - SPBUP | Period to analyze - posting period | ||
| 168 | S120BIW1 - SPMON | Period to analyze - month | ||
| 169 | S120BIW1 - SPTAG | Period to analyze - current date | ||
| 170 | S120BIW1 - SPWOC | Period to analyze - week | ||
| 171 | S120BIW1 - SSOUR | Statistic(s) origin | ||
| 172 | S120BIW1 - UMART | Sales type (sales/returns/empties) | ||
| 173 | S120BIW1 - UMSGEO_01 | Sales transactions (till receipts) at cost | ||
| 174 | S120BIW1 - UMSGVC | Retail price from sales without manufacturer's coupons | ||
| 175 | S120BIW1 - UMSGVO | Rtl price from sales as per receipts/aggreg.sales | ||
| 176 | S120BIW1 - UMSGVP | Retail price w/tax from sales as per receipts/aggreg.sales | ||
| 177 | S120BIW1 - UMSMNG | Transaction sales - quantity in base unit of measure | ||
| 178 | S120BIW1 - VKFNR | Salesperson number | ||
| 179 | S120BIW1 - VKGRP | Sales group | ||
| 180 | S120BIW1 - VKMNG | Transaction sales - quantity in sales unit | ||
| 181 | S120BIW1 - VKORG | Sales Organization | ||
| 182 | S120BIW1 - VKSTD | Hour of sale | ||
| 183 | S120BIW1 - VRKME | Sales unit | ||
| 184 | S120BIW1 - VRSIO | Version number in the information structure | ||
| 185 | S120BIW1 - VTWEG | Distribution Channel | ||
| 186 | S120BIW1 - WAERK | SD document currency | ||
| 187 | S120BIW1 - WERKS | Plant | ||
| 188 | S120BIW1 - ZMTTL | Payment method as condition | ||
| 189 | S120BIW1 - ZMUMS | Means of payment sales from sales as per receipts/aggr.sales | ||
| 190 | S120BIW2 - AKTNR | Promotion | ||
| 191 | S120BIW2 - ANZCOND | Number of conditions from sales as per receipt/aggregated | ||
| 192 | S120BIW2 - AZBON | Number of transactions from sales as per till receipts | ||
| 193 | S120BIW2 - BASME | Base Unit of Measure | ||
| 194 | S120BIW2 - BBYNR | Bonus buy | ||
| 195 | S120BIW2 - BNKLZ | Bank Keys | ||
| 196 | S120BIW2 - BONNR | Transaction number (till receipt) | ||
| 197 | S120BIW2 - BONPOS | No. of material items per transaction (till receipt) | ||
| 198 | S120BIW2 - BZIRK | Sales district | ||
| 199 | S120BIW2 - CCINS | Payment cards: Card type | ||
| 200 | S120BIW2 - CCNUM | Payment cards: Card number | ||
| 201 | S120BIW2 - CONDID | Condition Type Identification | ||
| 202 | S120BIW2 - CONDNR | Consecutive condition number | ||
| 203 | S120BIW2 - DUMMY1 | Dummy element 1 POS (10 characters) | ||
| 204 | S120BIW2 - DUMMY2 | Dummy element 2 POS (10 characters) | ||
| 205 | S120BIW2 - DUMMY3 | Dummy element 3 POS (10 characters) | ||
| 206 | S120BIW2 - DUMMY4 | Dummy element 4 POS (10 characters) | ||
| 207 | S120BIW2 - DUMMY5 | Dummy element 5 POS (10 characters) | ||
| 208 | S120BIW2 - EANNR | International Article Number (EAN/UPC) | ||
| 209 | S120BIW2 - EZEIT | Entry time | ||
| 210 | S120BIW2 - KASNAM | Cashier name | ||
| 211 | S120BIW2 - KASNR | POS number | ||
| 212 | S120BIW2 - KBDNR | Cashier number | ||
| 213 | S120BIW2 - KKENN | Condition type identification | ||
| 214 | S120BIW2 - KRFNR | Card Sequence Number | ||
| 215 | S120BIW2 - KSCHL | Condition type, sales | ||
| 216 | S120BIW2 - KSKRS | POS controller | ||
| 217 | S120BIW2 - KTONR | Bank account number | ||
| 218 | S120BIW2 - KUNDK | Customer ID | ||
| 219 | S120BIW2 - KUNNR | Customer No. | ||
| 220 | S120BIW2 - KVORG | Transact. type | ||
| 221 | S120BIW2 - MATKL | Material Group | ||
| 222 | S120BIW2 - MATNR | Material Number | ||
| 223 | S120BIW2 - PAYDIR | Direction of payment type (outbound/inbound) | ||
| 224 | S120BIW2 - PDIFF | Trnsctn price diff. between R/3 -> and sales price at POS | ||
| 225 | S120BIW2 - PRSNLS | Price reduction from sales as per receipts/aggregated sales | ||
| 226 | S120BIW2 - PRVBT | Commission amount, sales | ||
| 227 | S120BIW2 - SERNR | BOM Explosion Number | ||
| 228 | S120BIW2 - SPBUP | Period to analyze - posting period | ||
| 229 | S120BIW2 - SPMON | Period to analyze - month | ||
| 230 | S120BIW2 - SPTAG | Period to analyze - current date | ||
| 231 | S120BIW2 - SPWOC | Period to analyze - week | ||
| 232 | S120BIW2 - SSOUR | Statistic(s) origin | ||
| 233 | S120BIW2 - UMART | Sales type (sales/returns/empties) | ||
| 234 | S120BIW2 - UMSGEO_01 | Sales transactions (till receipts) at cost | ||
| 235 | S120BIW2 - UMSGVC | Retail price from sales without manufacturer's coupons | ||
| 236 | S120BIW2 - UMSGVO | Rtl price from sales as per receipts/aggreg.sales | ||
| 237 | S120BIW2 - UMSGVP | Retail price w/tax from sales as per receipts/aggreg.sales | ||
| 238 | S120BIW2 - UMSMNG | Transaction sales - quantity in base unit of measure | ||
| 239 | S120BIW2 - VKFNR | Salesperson number | ||
| 240 | S120BIW2 - VKGRP | Sales group | ||
| 241 | S120BIW2 - VKMNG | Transaction sales - quantity in sales unit | ||
| 242 | S120BIW2 - VKORG | Sales Organization | ||
| 243 | S120BIW2 - VKSTD | Hour of sale | ||
| 244 | S120BIW2 - VRKME | Sales unit | ||
| 245 | S120BIW2 - VRSIO | Version number in the information structure | ||
| 246 | S120BIW2 - VTWEG | Distribution Channel | ||
| 247 | S120BIW2 - WAERK | SD document currency | ||
| 248 | S120BIW2 - WERKS | Plant | ||
| 249 | S120BIW2 - ZMTTL | Payment method as condition | ||
| 250 | S120BIW2 - ZMUMS | Means of payment sales from sales as per receipts/aggr.sales | ||
| 251 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 252 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 253 | TMC1 - GSTRU | Generated DDIC table for LIS, conditions, messages | ||
| 254 | TMC4 - MCINF | Name of information structure | ||
| 255 | TMC5 - ZEITP | Event for which updating should take place | ||
| 256 | TMCBIW - ACTIVE | Indicator: BIW updating active | ||
| 257 | TMCBIW - MCINF | Name of information structure | ||
| 258 | TMCBIW - STATUS | Status of BIW updating |