Data Element list used by SAP ABAP Table MC40RC1CSH (Extraction POS-BW: Cashier Data (MCCSHR))
SAP ABAP Table
MC40RC1CSH (Extraction POS-BW: Cashier Data (MCCSHR)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUDAT | Posting Date in the Document | ||
| 2 | BUKRS | Company Code | ||
| 3 | C_ANZBON | Number of transactions based on cashier statistics | ||
| 4 | C_ANZCOND | Number of conditions based on cashier statistics | ||
| 5 | C_ANZPOS | Number of items based on cashier statistics | ||
| 6 | C_PDIFF | Cashier: price difference between R/3 -> and POS rtl price | ||
| 7 | C_PRSNLS | Price reduction based on cashier statistics | ||
| 8 | C_UMSVPM | Retail price with tax from cashier statistics | ||
| 9 | C_UMSVPO | Retail price without tax from cashier statistics | ||
| 10 | DUMMY | Dummy function in length 1 | ||
| 11 | ERZET | Entry time | ||
| 12 | FILIALE | Assortment owner | ||
| 13 | HWAER | Local Currency | ||
| 14 | KURSK | Exchange Rate for Pricing and Statistics | ||
| 15 | MANDT | Client | ||
| 16 | MEINS | Base Unit of Measure | ||
| 17 | MWSKZ | Tax on sales/purchases code | ||
| 18 | POSUVORG | Transact. type | ||
| 19 | POSZAHLART | Payment method at POS system | ||
| 20 | SUPKZ | Statistics update indicator (post in/post out) | ||
| 21 | VKGRP | Sales group | ||
| 22 | VKORG | Sales Organization | ||
| 23 | VTWEG | Distribution Channel | ||
| 24 | V_KSCHA | Condition type, sales | ||
| 25 | WAERK | SD document currency | ||
| 26 | WERKS_D | Plant | ||
| 27 | W_AMDZT | Logon time | ||
| 28 | W_AZABB | Number of terminations | ||
| 29 | W_AZABS | Number of times till has been emptied (cash removals) | ||
| 30 | W_AZBRT | Number of reports | ||
| 31 | W_AZBST | Number of canceled transactions (till receipts) | ||
| 32 | W_AZFAV | Number of failed logon attempts | ||
| 33 | W_AZKSB | Number of times till drawer was opened | ||
| 34 | W_AZSCA | Number of materials scanned | ||
| 35 | W_AZSST | Number of immediate cancellations | ||
| 36 | W_AZSUL | Number of checks over limit | ||
| 37 | W_AZWGV | Number of material group sales | ||
| 38 | W_AZZST | Number of line cancelations | ||
| 39 | W_BEZIRK | Sales district | ||
| 40 | W_BNKUMS | Bank business volume | ||
| 41 | W_KASNAM | Cashier name | ||
| 42 | W_KASNR | POS number | ||
| 43 | W_KBDNR | Cashier number | ||
| 44 | W_KBIST | Means of payment actual amount | ||
| 45 | W_KBSOL | Means of payment target amount | ||
| 46 | W_KDNEG | Negative till difference | ||
| 47 | W_KDPOS | Positive till difference | ||
| 48 | W_KKENN | Condition type identification | ||
| 49 | W_KSKRS | POS controller | ||
| 50 | W_REGZT | Register time | ||
| 51 | W_UMABS | Cash removed | ||
| 52 | W_WRABB | Value of terminations | ||
| 53 | W_WRBST | Value of canceled transactions (till receipts) | ||
| 54 | W_WRSCA | Value of scanned material | ||
| 55 | W_WRSST | Value of immediate cancellations | ||
| 56 | W_WRSUL | Value of checks over the limit | ||
| 57 | W_WRWGV | Value of material group sales | ||
| 58 | W_WRZST | Value of cancelled lines |