Table/Structure Field list used by SAP ABAP Program RMCSS122 (RMCSS122)
SAP ABAP Program
RMCSS122 (RMCSS122) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MCCASH - BUDAT | Posting Date in the Document | ||
| 2 | MCCASH - BUKRS | Company Code | ||
| 3 | MCCASH - BZIRK | Sales district | ||
| 4 | MCCASH - KASNAM | Cashier name | ||
| 5 | MCCASH - KASNR | POS number | ||
| 6 | MCCASH - KBDNR | Cashier number | ||
| 7 | MCCASH - KSKRS | POS controller | ||
| 8 | MCCASH - SUPKZ | Statistics update indicator (post in/post out) | ||
| 9 | MCCASH - VKORG | Sales Organization | ||
| 10 | MCCASH - VTWEG | Distribution Channel | ||
| 11 | MCCASH - WAERK | SD document currency | ||
| 12 | MCCASH - WERKS | Plant | ||
| 13 | MCCONDIT - ANZCOND | Number of conditions from sales as per receipt/aggregated | ||
| 14 | MCCONDIT - ANZPOS | Number of items from sales as per receipts/aggregated sales | ||
| 15 | MCCONDIT - AZBON | Number of transactions from sales as per till receipts | ||
| 16 | MCCONDIT - KKENN | Condition type identification | ||
| 17 | MCCONDIT - KSCHL | Condition type, sales | ||
| 18 | MCCONDIT - PDIFF | Trnsctn price diff. between R/3 -> and sales price at POS | ||
| 19 | MCCONDIT - PRSNLS | Price reduction from sales as per receipts/aggregated sales | ||
| 20 | MCCONDIT - UMSGVO | Rtl price from sales as per receipts/aggreg.sales | ||
| 21 | MCCONDIT - UMSGVP | Retail price w/tax from sales as per receipts/aggreg.sales | ||
| 22 | MCCONDIT - ZMUMS | Means of payment sales from sales as per receipts/aggr.sales | ||
| 23 | MCCONTROL - LOGGING | Indicator for logging of LIS updates | ||
| 24 | MCCONTROL - VRSIO | Version number in the information structure | ||
| 25 | MCCONTROL - ZEITP | Event for which updating should take place | ||
| 26 | MCCPOS - BUDAT | Posting Date in the Document | ||
| 27 | MCCPOS - KVORG | Transact. type | ||
| 28 | MCCSHR - AMDZT | Logon time | ||
| 29 | MCCSHR - ANZCOND | Number of conditions based on cashier statistics | ||
| 30 | MCCSHR - AZABB | Number of terminations | ||
| 31 | MCCSHR - AZABS | Number of times till has been emptied (cash removals) | ||
| 32 | MCCSHR - AZBON | Number of transactions based on cashier statistics | ||
| 33 | MCCSHR - AZBRT | Number of reports | ||
| 34 | MCCSHR - AZBST | Number of canceled transactions (till receipts) | ||
| 35 | MCCSHR - AZFAV | Number of failed logon attempts | ||
| 36 | MCCSHR - AZKSB | Number of times till drawer was opened | ||
| 37 | MCCSHR - AZPOS | Number of items based on cashier statistics | ||
| 38 | MCCSHR - AZSCA | Number of materials scanned | ||
| 39 | MCCSHR - AZSST | Number of immediate cancellations | ||
| 40 | MCCSHR - AZSUL | Number of checks over limit | ||
| 41 | MCCSHR - AZWGV | Number of material group sales | ||
| 42 | MCCSHR - AZZST | Number of line cancelations | ||
| 43 | MCCSHR - BNKUMS | Bank business volume | ||
| 44 | MCCSHR - BUDAT | Posting Date in the Document | ||
| 45 | MCCSHR - BUKRS | Company Code | ||
| 46 | MCCSHR - BZIRK | Sales district | ||
| 47 | MCCSHR - KASNAM | Cashier name | ||
| 48 | MCCSHR - KASNR | POS number | ||
| 49 | MCCSHR - KBDNR | Cashier number | ||
| 50 | MCCSHR - KBIST | Means of payment actual amount | ||
| 51 | MCCSHR - KBSOL | Means of payment target amount | ||
| 52 | MCCSHR - KDNEG | Negative till difference | ||
| 53 | MCCSHR - KDPOS | Positive till difference | ||
| 54 | MCCSHR - KKENN | Condition type identification | ||
| 55 | MCCSHR - KSCHL | Condition type, sales | ||
| 56 | MCCSHR - KSKRS | POS controller | ||
| 57 | MCCSHR - KVORG | Transact. type | ||
| 58 | MCCSHR - PDIFF | Cashier: price difference between R/3 -> and POS rtl price | ||
| 59 | MCCSHR - PRSNLS | Price reduction based on cashier statistics | ||
| 60 | MCCSHR - REGZT | Register time | ||
| 61 | MCCSHR - SUPKZ | Statistics update indicator (post in/post out) | ||
| 62 | MCCSHR - UMABS | Cash removed | ||
| 63 | MCCSHR - UMSGVO | Retail price without tax from cashier statistics | ||
| 64 | MCCSHR - VKORG | Sales Organization | ||
| 65 | MCCSHR - VTWEG | Distribution Channel | ||
| 66 | MCCSHR - WAERK | SD document currency | ||
| 67 | MCCSHR - WERKS | Plant | ||
| 68 | MCCSHR - WRABB | Value of terminations | ||
| 69 | MCCSHR - WRBST | Value of canceled transactions (till receipts) | ||
| 70 | MCCSHR - WRSCA | Value of scanned material | ||
| 71 | MCCSHR - WRSST | Value of immediate cancellations | ||
| 72 | MCCSHR - WRSUL | Value of checks over the limit | ||
| 73 | MCCSHR - WRUMS | Retail price with tax from cashier statistics | ||
| 74 | MCCSHR - WRWGV | Value of material group sales | ||
| 75 | MCCSHR - WRZST | Value of cancelled lines | ||
| 76 | MCLOGGING - DATA | Statistics data: logging | ||
| 77 | MCLOGGING - DATE | Statistical data: logging | ||
| 78 | MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | ||
| 79 | MCLOGGING - KEY | Statistical key: logging | ||
| 80 | MCLOGGING - UNIT | Unit/currency | ||
| 81 | S122 - AMDZT | Logon time | ||
| 82 | S122 - ANZCOND | Number of conditions based on cashier statistics | ||
| 83 | S122 - ANZCOND_05 | Number of conditions from sales as per receipt/aggregated | ||
| 84 | S122 - ANZPOS | Number of items from sales as per receipts/aggregated sales | ||
| 85 | S122 - AZABB | Number of terminations | ||
| 86 | S122 - AZABS | Number of times till has been emptied (cash removals) | ||
| 87 | S122 - AZBON | Number of transactions based on cashier statistics | ||
| 88 | S122 - AZBON_04 | Number of transactions from sales as per till receipts | ||
| 89 | S122 - AZBRT | Number of reports | ||
| 90 | S122 - AZBST | Number of canceled transactions (till receipts) | ||
| 91 | S122 - AZFAV | Number of failed logon attempts | ||
| 92 | S122 - AZKSB | Number of times till drawer was opened | ||
| 93 | S122 - AZPOS | Number of items based on cashier statistics | ||
| 94 | S122 - AZSCA | Number of materials scanned | ||
| 95 | S122 - AZSST | Number of immediate cancellations | ||
| 96 | S122 - AZSUL | Number of checks over limit | ||
| 97 | S122 - AZWGV | Number of material group sales | ||
| 98 | S122 - AZZST | Number of line cancelations | ||
| 99 | S122 - BNKUMS | Bank business volume | ||
| 100 | S122 - BZIRK | Sales district | ||
| 101 | S122 - KASNAM | Cashier name | ||
| 102 | S122 - KASNR | POS number | ||
| 103 | S122 - KBDNR | Cashier number | ||
| 104 | S122 - KBIST | Means of payment actual amount | ||
| 105 | S122 - KBSOL | Means of payment target amount | ||
| 106 | S122 - KDNEG | Negative till difference | ||
| 107 | S122 - KDPOS | Positive till difference | ||
| 108 | S122 - KKENN | Condition type identification | ||
| 109 | S122 - KSCHL | Condition type, sales | ||
| 110 | S122 - KSKRS | POS controller | ||
| 111 | S122 - KVORG | Transact. type | ||
| 112 | S122 - MANDT | Client | ||
| 113 | S122 - PDIFF | Cashier: price difference between R/3 -> and POS rtl price | ||
| 114 | S122 - PDIFF_03 | Trnsctn price diff. between R/3 -> and sales price at POS | ||
| 115 | S122 - PERIV | Fiscal Year Variant | ||
| 116 | S122 - PRSNLS | Price reduction based on cashier statistics | ||
| 117 | S122 - PRSNLS_02 | Price reduction from sales as per receipts/aggregated sales | ||
| 118 | S122 - REGZT | Register time | ||
| 119 | S122 - SPBUP | Period to analyze - posting period | ||
| 120 | S122 - SPMON | Period to analyze - month | ||
| 121 | S122 - SPTAG | Period to analyze - current date | ||
| 122 | S122 - SPWOC | Period to analyze - week | ||
| 123 | S122 - SSOUR | Statistic(s) origin | ||
| 124 | S122 - UMABS | Cash removed | ||
| 125 | S122 - UMSGVO | Retail price without tax from cashier statistics | ||
| 126 | S122 - UMSGVO_01 | Rtl price from sales as per receipts/aggreg.sales | ||
| 127 | S122 - UMSGVP | Retail price w/tax from sales as per receipts/aggreg.sales | ||
| 128 | S122 - VKORG | Sales Organization | ||
| 129 | S122 - VRSIO | Version number in the information structure | ||
| 130 | S122 - VTWEG | Distribution Channel | ||
| 131 | S122 - WAERK | SD document currency | ||
| 132 | S122 - WERKS | Plant | ||
| 133 | S122 - WRABB | Value of terminations | ||
| 134 | S122 - WRBST | Value of canceled transactions (till receipts) | ||
| 135 | S122 - WRSCA | Value of scanned material | ||
| 136 | S122 - WRSST | Value of immediate cancellations | ||
| 137 | S122 - WRSUL | Value of checks over the limit | ||
| 138 | S122 - WRUMS | Retail price with tax from cashier statistics | ||
| 139 | S122 - WRWGV | Value of material group sales | ||
| 140 | S122 - WRZST | Value of cancelled lines | ||
| 141 | S122 - ZMUMS | Means of payment sales from sales as per receipts/aggr.sales | ||
| 142 | S122BIW1 - AMDZT | Logon time | ||
| 143 | S122BIW1 - ANZCOND | Number of conditions based on cashier statistics | ||
| 144 | S122BIW1 - ANZCOND_05 | Number of conditions from sales as per receipt/aggregated | ||
| 145 | S122BIW1 - ANZPOS | Number of items from sales as per receipts/aggregated sales | ||
| 146 | S122BIW1 - AZABB | Number of terminations | ||
| 147 | S122BIW1 - AZABS | Number of times till has been emptied (cash removals) | ||
| 148 | S122BIW1 - AZBON | Number of transactions based on cashier statistics | ||
| 149 | S122BIW1 - AZBON_04 | Number of transactions from sales as per till receipts | ||
| 150 | S122BIW1 - AZBRT | Number of reports | ||
| 151 | S122BIW1 - AZBST | Number of canceled transactions (till receipts) | ||
| 152 | S122BIW1 - AZFAV | Number of failed logon attempts | ||
| 153 | S122BIW1 - AZKSB | Number of times till drawer was opened | ||
| 154 | S122BIW1 - AZPOS | Number of items based on cashier statistics | ||
| 155 | S122BIW1 - AZSCA | Number of materials scanned | ||
| 156 | S122BIW1 - AZSST | Number of immediate cancellations | ||
| 157 | S122BIW1 - AZSUL | Number of checks over limit | ||
| 158 | S122BIW1 - AZWGV | Number of material group sales | ||
| 159 | S122BIW1 - AZZST | Number of line cancelations | ||
| 160 | S122BIW1 - BNKUMS | Bank business volume | ||
| 161 | S122BIW1 - BZIRK | Sales district | ||
| 162 | S122BIW1 - KASNAM | Cashier name | ||
| 163 | S122BIW1 - KASNR | POS number | ||
| 164 | S122BIW1 - KBDNR | Cashier number | ||
| 165 | S122BIW1 - KBIST | Means of payment actual amount | ||
| 166 | S122BIW1 - KBSOL | Means of payment target amount | ||
| 167 | S122BIW1 - KDNEG | Negative till difference | ||
| 168 | S122BIW1 - KDPOS | Positive till difference | ||
| 169 | S122BIW1 - KKENN | Condition type identification | ||
| 170 | S122BIW1 - KSCHL | Condition type, sales | ||
| 171 | S122BIW1 - KSKRS | POS controller | ||
| 172 | S122BIW1 - KVORG | Transact. type | ||
| 173 | S122BIW1 - PDIFF | Cashier: price difference between R/3 -> and POS rtl price | ||
| 174 | S122BIW1 - PDIFF_03 | Trnsctn price diff. between R/3 -> and sales price at POS | ||
| 175 | S122BIW1 - PRSNLS | Price reduction based on cashier statistics | ||
| 176 | S122BIW1 - PRSNLS_02 | Price reduction from sales as per receipts/aggregated sales | ||
| 177 | S122BIW1 - REGZT | Register time | ||
| 178 | S122BIW1 - SPBUP | Period to analyze - posting period | ||
| 179 | S122BIW1 - SPMON | Period to analyze - month | ||
| 180 | S122BIW1 - SPTAG | Period to analyze - current date | ||
| 181 | S122BIW1 - SPWOC | Period to analyze - week | ||
| 182 | S122BIW1 - SSOUR | Statistic(s) origin | ||
| 183 | S122BIW1 - UMABS | Cash removed | ||
| 184 | S122BIW1 - UMSGVO | Retail price without tax from cashier statistics | ||
| 185 | S122BIW1 - UMSGVO_01 | Rtl price from sales as per receipts/aggreg.sales | ||
| 186 | S122BIW1 - UMSGVP | Retail price w/tax from sales as per receipts/aggreg.sales | ||
| 187 | S122BIW1 - VKORG | Sales Organization | ||
| 188 | S122BIW1 - VRSIO | Version number in the information structure | ||
| 189 | S122BIW1 - VTWEG | Distribution Channel | ||
| 190 | S122BIW1 - WAERK | SD document currency | ||
| 191 | S122BIW1 - WERKS | Plant | ||
| 192 | S122BIW1 - WRABB | Value of terminations | ||
| 193 | S122BIW1 - WRBST | Value of canceled transactions (till receipts) | ||
| 194 | S122BIW1 - WRSCA | Value of scanned material | ||
| 195 | S122BIW1 - WRSST | Value of immediate cancellations | ||
| 196 | S122BIW1 - WRSUL | Value of checks over the limit | ||
| 197 | S122BIW1 - WRUMS | Retail price with tax from cashier statistics | ||
| 198 | S122BIW1 - WRWGV | Value of material group sales | ||
| 199 | S122BIW1 - WRZST | Value of cancelled lines | ||
| 200 | S122BIW1 - ZMUMS | Means of payment sales from sales as per receipts/aggr.sales | ||
| 201 | S122BIW2 - AMDZT | Logon time | ||
| 202 | S122BIW2 - ANZCOND | Number of conditions based on cashier statistics | ||
| 203 | S122BIW2 - ANZCOND_05 | Number of conditions from sales as per receipt/aggregated | ||
| 204 | S122BIW2 - ANZPOS | Number of items from sales as per receipts/aggregated sales | ||
| 205 | S122BIW2 - AZABB | Number of terminations | ||
| 206 | S122BIW2 - AZABS | Number of times till has been emptied (cash removals) | ||
| 207 | S122BIW2 - AZBON | Number of transactions based on cashier statistics | ||
| 208 | S122BIW2 - AZBON_04 | Number of transactions from sales as per till receipts | ||
| 209 | S122BIW2 - AZBRT | Number of reports | ||
| 210 | S122BIW2 - AZBST | Number of canceled transactions (till receipts) | ||
| 211 | S122BIW2 - AZFAV | Number of failed logon attempts | ||
| 212 | S122BIW2 - AZKSB | Number of times till drawer was opened | ||
| 213 | S122BIW2 - AZPOS | Number of items based on cashier statistics | ||
| 214 | S122BIW2 - AZSCA | Number of materials scanned | ||
| 215 | S122BIW2 - AZSST | Number of immediate cancellations | ||
| 216 | S122BIW2 - AZSUL | Number of checks over limit | ||
| 217 | S122BIW2 - AZWGV | Number of material group sales | ||
| 218 | S122BIW2 - AZZST | Number of line cancelations | ||
| 219 | S122BIW2 - BNKUMS | Bank business volume | ||
| 220 | S122BIW2 - BZIRK | Sales district | ||
| 221 | S122BIW2 - KASNAM | Cashier name | ||
| 222 | S122BIW2 - KASNR | POS number | ||
| 223 | S122BIW2 - KBDNR | Cashier number | ||
| 224 | S122BIW2 - KBIST | Means of payment actual amount | ||
| 225 | S122BIW2 - KBSOL | Means of payment target amount | ||
| 226 | S122BIW2 - KDNEG | Negative till difference | ||
| 227 | S122BIW2 - KDPOS | Positive till difference | ||
| 228 | S122BIW2 - KKENN | Condition type identification | ||
| 229 | S122BIW2 - KSCHL | Condition type, sales | ||
| 230 | S122BIW2 - KSKRS | POS controller | ||
| 231 | S122BIW2 - KVORG | Transact. type | ||
| 232 | S122BIW2 - PDIFF | Cashier: price difference between R/3 -> and POS rtl price | ||
| 233 | S122BIW2 - PDIFF_03 | Trnsctn price diff. between R/3 -> and sales price at POS | ||
| 234 | S122BIW2 - PRSNLS | Price reduction based on cashier statistics | ||
| 235 | S122BIW2 - PRSNLS_02 | Price reduction from sales as per receipts/aggregated sales | ||
| 236 | S122BIW2 - REGZT | Register time | ||
| 237 | S122BIW2 - SPBUP | Period to analyze - posting period | ||
| 238 | S122BIW2 - SPMON | Period to analyze - month | ||
| 239 | S122BIW2 - SPTAG | Period to analyze - current date | ||
| 240 | S122BIW2 - SPWOC | Period to analyze - week | ||
| 241 | S122BIW2 - SSOUR | Statistic(s) origin | ||
| 242 | S122BIW2 - UMABS | Cash removed | ||
| 243 | S122BIW2 - UMSGVO | Retail price without tax from cashier statistics | ||
| 244 | S122BIW2 - UMSGVO_01 | Rtl price from sales as per receipts/aggreg.sales | ||
| 245 | S122BIW2 - UMSGVP | Retail price w/tax from sales as per receipts/aggreg.sales | ||
| 246 | S122BIW2 - VKORG | Sales Organization | ||
| 247 | S122BIW2 - VRSIO | Version number in the information structure | ||
| 248 | S122BIW2 - VTWEG | Distribution Channel | ||
| 249 | S122BIW2 - WAERK | SD document currency | ||
| 250 | S122BIW2 - WERKS | Plant | ||
| 251 | S122BIW2 - WRABB | Value of terminations | ||
| 252 | S122BIW2 - WRBST | Value of canceled transactions (till receipts) | ||
| 253 | S122BIW2 - WRSCA | Value of scanned material | ||
| 254 | S122BIW2 - WRSST | Value of immediate cancellations | ||
| 255 | S122BIW2 - WRSUL | Value of checks over the limit | ||
| 256 | S122BIW2 - WRUMS | Retail price with tax from cashier statistics | ||
| 257 | S122BIW2 - WRWGV | Value of material group sales | ||
| 258 | S122BIW2 - WRZST | Value of cancelled lines | ||
| 259 | S122BIW2 - ZMUMS | Means of payment sales from sales as per receipts/aggr.sales | ||
| 260 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 261 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 262 | TMC1 - GSTRU | Generated DDIC table for LIS, conditions, messages | ||
| 263 | TMC4 - MCINF | Name of information structure | ||
| 264 | TMC5 - ZEITP | Event for which updating should take place | ||
| 265 | TMCBIW - ACTIVE | Indicator: BIW updating active | ||
| 266 | TMCBIW - MCINF | Name of information structure | ||
| 267 | TMCBIW - STATUS | Status of BIW updating |