Data Element list used by SAP ABAP Table MCCPAY (Cash external: Means of payment (only LIS))
SAP ABAP Table
MCCPAY (Cash external: Means of payment (only LIS)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKK | Bank Keys | ||
| 2 | BANKN | Bank account number | ||
| 3 | BUDAT | Posting Date in the Document | ||
| 4 | BUKRS | Company Code | ||
| 5 | CCINS | Payment cards: Card type | ||
| 6 | CCNUM | Payment cards: Card number | ||
| 7 | DUMMY | Dummy function in length 1 | ||
| 8 | ERZET | Entry time | ||
| 9 | HWAER | Local Currency | ||
| 10 | KUND1 | Customer No. | ||
| 11 | KURSK | Exchange Rate for Pricing and Statistics | ||
| 12 | MANDT | Client | ||
| 13 | MCW_POSNR | Consecutive item number | ||
| 14 | MCW_UMSGEO | Sales at cost | ||
| 15 | MCW_UMSGVO | Sales at retail | ||
| 16 | MCW_UMSGVP | Sales at retail with tax | ||
| 17 | POSKARFNR | Card Sequence Number | ||
| 18 | POS_TABIX | Index in an internal table | ||
| 19 | SUPKZ | Statistics update indicator (post in/post out) | ||
| 20 | VKORG | Sales Organization | ||
| 21 | VTWEG | Distribution Channel | ||
| 22 | WAERK | SD document currency | ||
| 23 | WERKS_D | Plant | ||
| 24 | W_BEZIRK | Sales district | ||
| 25 | W_BONNR | Transaction number (till receipt) | ||
| 26 | W_CONDID | Condition Type Identification | ||
| 27 | W_KASNR | POS number | ||
| 28 | W_KBDNR | Cashier number | ||
| 29 | W_KSKRS | POS controller | ||
| 30 | W_PAYDIR | Direction of payment type (outbound/inbound) | ||
| 31 | W_ZAHLART | Payment method as condition |