Data Element list used by SAP ABAP Table WPSCB06 (POS interface: inbound processing sales docs, header totals)
SAP ABAP Table
WPSCB06 (POS interface: inbound processing sales docs, header totals) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
POSAUTRA | Payment Cards: Authoriz. Reference Code of Clearing House | |
2 | ![]() |
POSBANKLZ | Bank Number | |
3 | ![]() |
POSCCBEG | Payment Cards: Limited in Value | |
4 | ![]() |
POSCCINS | Credit Card Institute | |
5 | ![]() |
POSCONDID | Condition Type Identification | |
6 | ![]() |
POSCONDID20 | 20-character conditions type identification | |
7 | ![]() |
POSCSOUR | Payment Cards: Origin of Data | |
8 | ![]() |
POSFLGAU | Payment Cards: Authorization to Be Transferred | |
9 | ![]() |
POSGUELDAT | Validity Date of Payment Card | |
10 | ![]() |
POSGUELDAT | Validity Date of Payment Card | |
11 | ![]() |
POSKARFNR | Card Sequence Number | |
12 | ![]() |
POSKARNR | Payment Card Number | |
13 | ![]() |
POSKASSVOR | +/- Sign | |
14 | ![]() |
POSKNTONR | Account Number | |
15 | ![]() |
POSKONTOIN | Account Holder | |
16 | ![]() |
POSKRAUT | Authorization number with online authorization | |
17 | ![]() |
POSLOCID | Payment cards: Point of receipt for the transaction | |
18 | ![]() |
POSREACT | Payment cards: Response to authorization checks | |
19 | ![]() |
POSSETTL | Payment cards: Settlement carried out | |
20 | ![]() |
POSSUMME | Final Total | |
21 | ![]() |
POSTERMID | Terminal ID | |
22 | ![]() |
POSTRTIME | Transaction time | |
23 | ![]() |
POSVOREXT | Number of reference transaction | |
24 | ![]() |
POSVOREXT | Number of reference transaction | |
25 | ![]() |
POSZAHLART | Payment method at POS system | |
26 | ![]() |
POSZUONR | Assignment | |
27 | ![]() |
POSZWAEHR | Currency code |