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 |
---|---|---|---|---|
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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 |