Data Element list used by SAP ABAP Table WPFILIAGRP (POS interface: Structure for store groups)
SAP ABAP Table 
WPFILIAGRP (POS interface: Structure for store groups) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BWKEY | Valuation area | |
| 2 | Data Element |
CHAR01 | Character Field Length 1 | |
| 3 | Data Element |
EAN_ART | Indicator for material/EAN cross-reference | |
| 4 | Data Element |
EAN_DEL | Indicator for additional deletion records for EAN references | |
| 5 | Data Element |
FABKL | Factory calendar key | |
| 6 | Data Element |
FOA_ART | Indicator for follow-on item/material cross-reference | |
| 7 | Data Element |
KKBER | Credit control area | |
| 8 | Data Element |
KUNNR_WK | Customer number of plant | |
| 9 | Data Element |
KURST | Exchange Rate Type | |
| 10 | Data Element |
LAND1 | Country Key | |
| 11 | Data Element |
MANDT | Client | |
| 12 | Data Element |
MCAT_ART | Transfer material group material indiciator | |
| 13 | Data Element |
MEPER | Reduction for person master message | |
| 14 | Data Element |
MESTYPE_PLU | POS Outbound: Message Type for Reduced Material Master | |
| 15 | Data Element |
NO_BONTEXT | POS Outbound: Do Not Include Texts for POS Receipts in IDocs | |
| 16 | Data Element |
NO_FABKL | Do not use factory calendar | |
| 17 | Data Element |
NO_TRIGGER | POS Outbound: Do Not Create Trigger File | |
| 18 | Data Element |
NPCUR | Do not prepare exchange rates | |
| 19 | Data Element |
NPCUS | Do not prepare customer data | |
| 20 | Data Element |
NPFOA | Do not prepare follow-on items | |
| 21 | Data Element |
NPMAT | Do not prepare material master data | |
| 22 | Data Element |
NPMEC | Do not prepare material group data | |
| 23 | Data Element |
NPSET | Do not prepare sales sets | |
| 24 | Data Element |
NPTAX | Do not prepare tax rates | |
| 25 | Data Element |
OKSTA | Status: communication successful | |
| 26 | Data Element |
PLTYP | Price list type | |
| 27 | Data Element |
POSAKTFIND | Flag: promotion determination yes/no | |
| 28 | Data Element |
POSDEX | Flag: automatic data interchange with store | |
| 29 | Data Element |
POSEKOAR | POS outbound: condition type group | |
| 30 | Data Element |
POSERRMOD | Error behavior | |
| 31 | Data Element |
POSKOPRO | POS outbound profile | |
| 32 | Data Element |
POSSYSTYP | POS system category | |
| 33 | Data Element |
POSUMSTYP | Conversion Category | |
| 34 | Data Element |
POSVZEIT | Lead time for POS outbound processing | |
| 35 | Data Element |
POSWS | Currency of POS systems | |
| 36 | Data Element |
POS_NO_WARNINGS | POS Outbound: Warnings Should Be Treated Like Notes | |
| 37 | Data Element |
POS_PRICES_IN_A071 | POS Outbound: Store Dependent Prices in Table A071 Only | |
| 38 | Data Element |
POS_PRICES_SITE_INDEP | POS Outbound: All Prices Maintained Independently of Stores. | |
| 39 | Data Element |
POS_PRICING_DIRECT | POS Outbound: Upload Prices Directly | |
| 40 | Data Element |
POS_PROMO_REBATE | Prepare Special Promotion Discounts | |
| 41 | Data Element |
POS_TAXES_COPY | POS Outbound: Copy Tax Code and Prices (Variants) | |
| 42 | Data Element |
RECDT | Recipient determination using the distribution model | |
| 43 | Data Element |
SALLMG | Sales allowed for all material groups | |
| 44 | Data Element |
SPAIV | Division for intercompany billing | |
| 45 | Data Element |
SPRAS | Language Key | |
| 46 | Data Element |
SYDATUM | System Date | |
| 47 | Data Element |
SYUZEIT | System Time | |
| 48 | Data Element |
VKOIV | Sales organization for intercompany billing | |
| 49 | Data Element |
VTWIV | Distribution channel for intercompany billing | |
| 50 | Data Element |
WAERS | Currency Key | |
| 51 | Data Element |
WERKS_D | Plant | |
| 52 | Data Element |
WJDPOSCNT | POS interface: 10-figure numerator | |
| 53 | Data Element |
WJDPOSCNT | POS interface: 10-figure numerator |
