Data Element list used by SAP ABAP Table E3WPZ02 (POS interface: inbound payment list item)
SAP ABAP Table 
E3WPZ02 (POS interface: inbound payment list item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
POSBANKLZ | Bank Number | |
| 2 | Data Element |
POSCCINS | Credit Card Institute | |
| 3 | Data Element |
POSGUELDAT | Validity Date of Payment Card | |
| 4 | Data Element |
POSGUELDAT | Validity Date of Payment Card | |
| 5 | Data Element |
POSKARFNR | Card Sequence Number | |
| 6 | Data Element |
POSKARNR | Payment Card Number | |
| 7 | Data Element |
POSKASSVOR | +/- Sign | |
| 8 | Data Element |
POSKNTONR | Account Number | |
| 9 | Data Element |
POSKONTOIN | Account Holder | |
| 10 | Data Element |
POSKRAUT | Authorization number with online authorization | |
| 11 | Data Element |
POSSUMME | Final Total | |
| 12 | Data Element |
POSTERMID | Terminal ID | |
| 13 | Data Element |
POSTRTIME | Transaction time | |
| 14 | Data Element |
POSVOREXT | Number of reference transaction | |
| 15 | Data Element |
POSVOREXT | Number of reference transaction | |
| 16 | Data Element |
POSZAHLART | Payment method at POS system | |
| 17 | Data Element |
POSZUONR | Assignment | |
| 18 | Data Element |
POSZWAEHR | Currency code |
