Data Element list used by SAP ABAP Table S122BIWS (S122BIWS * Cashier)
SAP ABAP Table 
S122BIWS (S122BIWS * Cashier) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
C_ANZBON | Number of transactions based on cashier statistics | |
| 2 | Data Element |
C_ANZCOND | Number of conditions based on cashier statistics | |
| 3 | Data Element |
C_ANZPOS | Number of items based on cashier statistics | |
| 4 | Data Element |
C_PDIFF | Cashier: price difference between R/3 -> and POS rtl price | |
| 5 | Data Element |
C_PRSNLS | Price reduction based on cashier statistics | |
| 6 | Data Element |
C_UMSVPM | Retail price with tax from cashier statistics | |
| 7 | Data Element |
C_UMSVPO | Retail price without tax from cashier statistics | |
| 8 | Data Element |
PERIV | Fiscal Year Variant | |
| 9 | Data Element |
POSUVORG | Transact. type | |
| 10 | Data Element |
RSCALDAY | Calendar day | |
| 11 | Data Element |
RSCALMONTH | Calendar year / month | |
| 12 | Data Element |
RSCALWEEK | Calendar year / week | |
| 13 | Data Element |
RSFISCPER | Fiscal year / period | |
| 14 | Data Element |
RSVTYPE | Value type for Reporting | |
| 15 | Data Element |
STORNO | Indicator: Data to Be Canceled | |
| 16 | Data Element |
VKORG | Sales Organization | |
| 17 | Data Element |
VRSIO | Version number in the information structure | |
| 18 | Data Element |
VTWEG | Distribution Channel | |
| 19 | Data Element |
V_KSCHA | Condition type, sales | |
| 20 | Data Element |
WAERK | SD document currency | |
| 21 | Data Element |
WERKS_D | Plant | |
| 22 | Data Element |
W_AMDZT | Logon time | |
| 23 | Data Element |
W_ANZCOND | Number of conditions from sales as per receipt/aggregated | |
| 24 | Data Element |
W_ANZPOS | Number of items from sales as per receipts/aggregated sales | |
| 25 | Data Element |
W_AZABB | Number of terminations | |
| 26 | Data Element |
W_AZABS | Number of times till has been emptied (cash removals) | |
| 27 | Data Element |
W_AZBON | Number of transactions from sales as per till receipts | |
| 28 | Data Element |
W_AZBRT | Number of reports | |
| 29 | Data Element |
W_AZBST | Number of canceled transactions (till receipts) | |
| 30 | Data Element |
W_AZFAV | Number of failed logon attempts | |
| 31 | Data Element |
W_AZKSB | Number of times till drawer was opened | |
| 32 | Data Element |
W_AZSCA | Number of materials scanned | |
| 33 | Data Element |
W_AZSST | Number of immediate cancellations | |
| 34 | Data Element |
W_AZSUL | Number of checks over limit | |
| 35 | Data Element |
W_AZWGV | Number of material group sales | |
| 36 | Data Element |
W_AZZST | Number of line cancelations | |
| 37 | Data Element |
W_BEZIRK | Sales district | |
| 38 | Data Element |
W_BNKUMS | Bank business volume | |
| 39 | Data Element |
W_KASNAM | Cashier name | |
| 40 | Data Element |
W_KASNR | POS number | |
| 41 | Data Element |
W_KBDNR | Cashier number | |
| 42 | Data Element |
W_KBIST | Means of payment actual amount | |
| 43 | Data Element |
W_KBSOL | Means of payment target amount | |
| 44 | Data Element |
W_KDNEG | Negative till difference | |
| 45 | Data Element |
W_KDPOS | Positive till difference | |
| 46 | Data Element |
W_KKENN | Condition type identification | |
| 47 | Data Element |
W_KSKRS | POS controller | |
| 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_REGZT | Register time | |
| 51 | Data Element |
W_UMABS | Cash removed | |
| 52 | Data Element |
W_UMSVPM | Retail price w/tax from sales as per receipts/aggreg.sales | |
| 53 | Data Element |
W_UMSVPO | Rtl price from sales as per receipts/aggreg.sales | |
| 54 | Data Element |
W_WRABB | Value of terminations | |
| 55 | Data Element |
W_WRBST | Value of canceled transactions (till receipts) | |
| 56 | Data Element |
W_WRSCA | Value of scanned material | |
| 57 | Data Element |
W_WRSST | Value of immediate cancellations | |
| 58 | Data Element |
W_WRSUL | Value of checks over the limit | |
| 59 | Data Element |
W_WRWGV | Value of material group sales | |
| 60 | Data Element |
W_WRZST | Value of cancelled lines | |
| 61 | Data Element |
W_ZMUMS | Means of payment sales from sales as per receipts/aggr.sales |
