Table/Structure Field list used by SAP ABAP Program RWDPOSCK (POS Outbound Analysis Program)
SAP ABAP Program
RWDPOSCK (POS Outbound Analysis Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMARA - MATKL | Material Group | ||
| 2 | EMARA - ATTYP | Material Category | ||
| 3 | EMARA - MTART | Material type | ||
| 4 | EMARA - MLGUT | Empties Bill of Material | ||
| 5 | EMARM - EAN11 | International Article Number (EAN/UPC) | ||
| 6 | EWLK2 - MSTAV | Distribution-chain-specific material status | ||
| 7 | EWLK2 - PRERF | Price required | ||
| 8 | KNA1 - KUNNR | Customer Number | ||
| 9 | MAKT - MAKTX | Material description | ||
| 10 | MAKT - MATNR | Material Number | ||
| 11 | MARA - ATTYP | Material Category | ||
| 12 | MARA - MATKL | Material Group | ||
| 13 | MARA - MATNR | Material Number | ||
| 14 | MARA - MLGUT | Empties Bill of Material | ||
| 15 | MARA - MTART | Material type | ||
| 16 | MARM - MATNR | Material Number | ||
| 17 | MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 18 | MARM - EAN11 | International Article Number (EAN/UPC) | ||
| 19 | MEAN - HPEAN | Indicator: Main EAN | ||
| 20 | MEAN - MATNR | Material Number | ||
| 21 | MEAN - MEINH | Unit of Measure for Display | ||
| 22 | PESPR - AKSCH | Promotion condition type | ||
| 23 | PESPR - VKSCH | Condition Type | ||
| 24 | SACO - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 25 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 26 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 27 | STPO - IDNRK | BOM Component | ||
| 28 | STPO - MEINS | Component Unit of Measure | ||
| 29 | STPOB - MEINS | Component Unit of Measure | ||
| 30 | STPOB - IDNRK | BOM Component | ||
| 31 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 32 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 33 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 34 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 35 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 36 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 37 | T001W - WERKS | Plant | ||
| 38 | T001W - VKORG | Sales organization for intercompany billing | ||
| 39 | T001W - KUNNR | Customer number of plant | ||
| 40 | T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 41 | TWPEK - EKOAR | POS outbound: condition type group | ||
| 42 | TWPEK - KSCHL | Condition Type | ||
| 43 | TWPFI - NPFOA | Do not prepare follow-on items | ||
| 44 | TWPFI - VZEIT | Lead time for POS outbound processing | ||
| 45 | TWPFI - SALLMG | Sales allowed for all material groups | ||
| 46 | TWPFI - POSDEX | Flag: automatic data interchange with store | ||
| 47 | TWPFI - NPSET | Do not prepare sales sets | ||
| 48 | TWPFI - NPMAT | Do not prepare material master data | ||
| 49 | TWPFI - KOPRO | POS outbound profile | ||
| 50 | TWPFI - EKOAR | POS outbound: condition type group | ||
| 51 | WLK2 - MSTAV | Distribution-chain-specific material status | ||
| 52 | WLK2 - PRERF | Price required | ||
| 53 | WLK2 - VKORG | Sales organization in distribution chain, IS-R | ||
| 54 | WLK2 - VTWEG | Distribution channel in distribution chain, IS-R | ||
| 55 | WPWLK2 - MSTAV | Distribution-chain-specific material status | ||
| 56 | WPWLK2 - PRERF | Price required | ||
| 57 | WRF1 - KOPRO | POS outbound profile | ||
| 58 | WRF1 - LOCNR | Customer Number | ||
| 59 | WRF6 - WDAUS | Exclude material group from POS outbound processing |