Data Element list used by SAP ABAP View V_TWPFI (Maintain profile for POS outbound)
SAP ABAP View V_TWPFI (Maintain profile for POS outbound) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BEZEI20 | Description | |
2 | Data Element | EAN_ART | Indicator for material/EAN cross-reference | |
3 | Data Element | EAN_DEL | Indicator for additional deletion records for EAN references | |
4 | Data Element | FOA_ART | Indicator for follow-on item/material cross-reference | |
5 | Data Element | KURST | Exchange Rate Type | |
6 | Data Element | MANDT | Client | |
7 | Data Element | MCAT_ART | Transfer material group material indiciator | |
8 | Data Element | MEPER | Reduction for person master message | |
9 | Data Element | MESTYPE_PLU | POS Outbound: Message Type for Reduced Material Master | |
10 | Data Element | NO_BONTEXT | POS Outbound: Do Not Include Texts for POS Receipts in IDocs | |
11 | Data Element | NO_FABKL | Do not use factory calendar | |
12 | Data Element | NO_TRIGGER | POS Outbound: Do Not Create Trigger File | |
13 | Data Element | NPCUR | Do not prepare exchange rates | |
14 | Data Element | NPCUS | Do not prepare customer data | |
15 | Data Element | NPFOA | Do not prepare follow-on items | |
16 | Data Element | NPMAT | Do not prepare material master data | |
17 | Data Element | NPMEC | Do not prepare material group data | |
18 | Data Element | NPSET | Do not prepare sales sets | |
19 | Data Element | NPTAX | Do not prepare tax rates | |
20 | Data Element | OKSTA | Status: communication successful | |
21 | Data Element | POSAKTFIND | Flag: promotion determination yes/no | |
22 | Data Element | POSDEX | Flag: automatic data interchange with store | |
23 | Data Element | POSEKOAR | POS outbound: condition type group | |
24 | Data Element | POSERRMOD | Error behavior | |
25 | Data Element | POSKOPRO | POS outbound profile | |
26 | Data Element | POSSYSTYP | POS system category | |
27 | Data Element | POSUMSTYP | Conversion Category | |
28 | Data Element | POSVZEIT | Lead time for POS outbound processing | |
29 | Data Element | POS_NO_WARNINGS | POS Outbound: Warnings Should Be Treated Like Notes | |
30 | Data Element | POS_PRICES_IN_A071 | POS Outbound: Store Dependent Prices in Table A071 Only | |
31 | Data Element | POS_PRICES_SITE_INDEP | POS Outbound: All Prices Maintained Independently of Stores. | |
32 | Data Element | POS_PRICING_DIRECT | POS Outbound: Upload Prices Directly | |
33 | Data Element | POS_PROMO_REBATE | Prepare Special Promotion Discounts | |
34 | Data Element | POS_TAXES_COPY | POS Outbound: Copy Tax Code and Prices (Variants) | |
35 | Data Element | RECDT | Recipient determination using the distribution model | |
36 | Data Element | SALLMG | Sales allowed for all material groups |