Data Element list used by SAP ABAP Table S119 (Transaction Number (Till Receipt))
SAP ABAP Table 
S119 (Transaction Number (Till Receipt)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
CCNUM | Payment cards: Card number | |
| 2 | Data Element |
KUND1 | Customer No. | |
| 3 | Data Element |
MANDT | Client | |
| 4 | Data Element |
MCJAHR | Year | |
| 5 | Data Element |
MCW_AFLAG | Promotion indicator | |
| 6 | Data Element |
MCW_ANZAAR | Number of promotion items | |
| 7 | Data Element |
MCW_ANZAKM | Number of anonymous customers (with payment card) | |
| 8 | Data Element |
MCW_ANZAKO | Number of anonymous customers | |
| 9 | Data Element |
MCW_ANZBKK | Number of known customers | |
| 10 | Data Element |
MCW_ANZBON | Number of transactions (till receipts) | |
| 11 | Data Element |
MCW_ANZPOS | Number of transaction items (till receipts) | |
| 12 | Data Element |
MCW_ANZWGR | Number of material groups in transaction (till receipt) | |
| 13 | Data Element |
MCW_KALWOC | Calendar week | |
| 14 | Data Element |
MCW_MONAT | Calendar month | |
| 15 | Data Element |
MCW_QUARTL | Quarter | |
| 16 | Data Element |
MCW_TGZTKL | Time of day class | |
| 17 | Data Element |
MCW_UHZEIT | Time sale was entered | |
| 18 | Data Element |
MCW_UMSATZ | Sales POS | |
| 19 | Data Element |
MCW_WERTUM | Sales value POS (exact value) | |
| 20 | Data Element |
MCW_WOCHTG | Weekday | |
| 21 | Data Element |
MEINS | Base Unit of Measure | |
| 22 | Data Element |
PERIV | Fiscal Year Variant | |
| 23 | Data Element |
SPBUP | Period to analyze - posting period | |
| 24 | Data Element |
SPMON | Period to analyze - month | |
| 25 | Data Element |
SPTAG | Period to analyze - current date | |
| 26 | Data Element |
SPWOC | Period to analyze - week | |
| 27 | Data Element |
SSOUR | Statistic(s) origin | |
| 28 | Data Element |
VRKME | Sales unit | |
| 29 | Data Element |
VRSIO | Version number in the information structure | |
| 30 | Data Element |
VWDAT | Pointer to administrative data | |
| 31 | Data Element |
WAERK | SD document currency | |
| 32 | Data Element |
WERKS_D | Plant | |
| 33 | Data Element |
W_BONNR | Transaction number (till receipt) | |
| 34 | Data Element |
W_KUNDK | Customer ID | |
| 35 | Data Element |
W_PRSNLS | Price reduction from sales as per receipts/aggregated sales | |
| 36 | Data Element |
W_UMSMNG | Transaction sales - quantity in base unit of measure | |
| 37 | Data Element |
W_VKMNG | Transaction sales - quantity in sales unit | |
| 38 | Data Element |
W_VKSTD | Hour of sale |
