Data Element list used by SAP ABAP Table S120BIWS (S120BIWS * Sales as per Receipts)
SAP ABAP Table 
S120BIWS (S120BIWS * Sales as per Receipts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BANKK | Bank Keys | |
| 2 | Data Element |
BANKN | Bank account number | |
| 3 | Data Element |
CCINS | Payment cards: Card type | |
| 4 | Data Element |
CCNUM | Payment cards: Card number | |
| 5 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 6 | Data Element |
ERZET | Entry time | |
| 7 | Data Element |
KUND1 | Customer No. | |
| 8 | Data Element |
MATKL | Material Group | |
| 9 | Data Element |
MATNR | Material Number | |
| 10 | Data Element |
MCW_CONDNR | Consecutive condition number | |
| 11 | Data Element |
MEINS | Base Unit of Measure | |
| 12 | Data Element |
PERIV | Fiscal Year Variant | |
| 13 | Data Element |
POSKARFNR | Card Sequence Number | |
| 14 | Data Element |
POSUVORG | Transact. type | |
| 15 | Data Element |
RSCALDAY | Calendar day | |
| 16 | Data Element |
RSCALMONTH | Calendar year / month | |
| 17 | Data Element |
RSCALWEEK | Calendar year / week | |
| 18 | Data Element |
RSFISCPER | Fiscal year / period | |
| 19 | Data Element |
RSVTYPE | Value type for Reporting | |
| 20 | Data Element |
STORNO | Indicator: Data to Be Canceled | |
| 21 | Data Element |
VKGRP | Sales group | |
| 22 | Data Element |
VKORG | Sales Organization | |
| 23 | Data Element |
VRKME | Sales unit | |
| 24 | Data Element |
VRSIO | Version number in the information structure | |
| 25 | Data Element |
VTWEG | Distribution Channel | |
| 26 | Data Element |
V_KSCHA | Condition type, sales | |
| 27 | Data Element |
WAERK | SD document currency | |
| 28 | Data Element |
WAKTION | Promotion | |
| 29 | Data Element |
WERKS_D | Plant | |
| 30 | Data Element |
W_ANZCOND | Number of conditions from sales as per receipt/aggregated | |
| 31 | Data Element |
W_AZBON | Number of transactions from sales as per till receipts | |
| 32 | Data Element |
W_BEZIRK | Sales district | |
| 33 | Data Element |
W_BONNR | Transaction number (till receipt) | |
| 34 | Data Element |
W_BONPOS | No. of material items per transaction (till receipt) | |
| 35 | Data Element |
W_CONDID | Condition Type Identification | |
| 36 | Data Element |
W_DUMMY1 | Dummy element 1 POS (10 characters) | |
| 37 | Data Element |
W_DUMMY2 | Dummy element 2 POS (10 characters) | |
| 38 | Data Element |
W_DUMMY3 | Dummy element 3 POS (10 characters) | |
| 39 | Data Element |
W_DUMMY4 | Dummy element 4 POS (10 characters) | |
| 40 | Data Element |
W_DUMMY5 | Dummy element 5 POS (10 characters) | |
| 41 | Data Element |
W_KASNAM | Cashier name | |
| 42 | Data Element |
W_KASNR | POS number | |
| 43 | Data Element |
W_KBDNR | Cashier number | |
| 44 | Data Element |
W_KKENN | Condition type identification | |
| 45 | Data Element |
W_KSKRS | POS controller | |
| 46 | Data Element |
W_KUNDK | Customer ID | |
| 47 | Data Element |
W_PAYDIR | Direction of payment type (outbound/inbound) | |
| 48 | Data Element |
W_PDIFF | Trnsctn price diff. between R/3 -> and sales price at POS | |
| 49 | Data Element |
W_PRSNLS | Price reduction from sales as per receipts/aggregated sales | |
| 50 | Data Element |
W_PRVBT | Commission amount, sales | |
| 51 | Data Element |
W_SERNR | BOM Explosion Number | |
| 52 | Data Element |
W_UMART | Sales type (sales/returns/empties) | |
| 53 | Data Element |
W_UMSEP | Sales transactions (till receipts) at cost | |
| 54 | Data Element |
W_UMSMNG | Transaction sales - quantity in base unit of measure | |
| 55 | Data Element |
W_UMSVPM | Retail price w/tax from sales as per receipts/aggreg.sales | |
| 56 | Data Element |
W_UMSVPO | Rtl price from sales as per receipts/aggreg.sales | |
| 57 | Data Element |
W_VKFNR | Salesperson number | |
| 58 | Data Element |
W_VKMNG | Transaction sales - quantity in sales unit | |
| 59 | Data Element |
W_VKSTD | Hour of sale | |
| 60 | Data Element |
W_ZAHLART | Payment method as condition | |
| 61 | Data Element |
W_ZMUMS | Means of payment sales from sales as per receipts/aggr.sales |
