Table/Structure Field 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 | TWPFI - NPTAX | Do not prepare tax rates | ||
| 2 | TWPFI - PRICES_IN_A071 | POS Outbound: Store Dependent Prices in Table A071 Only | ||
| 3 | TWPFI - POTYP | POS system category | ||
| 4 | TWPFI - POTYP | POS system category | ||
| 5 | TWPFI - POSDEX | Flag: automatic data interchange with store | ||
| 6 | TWPFI - POSDEX | Flag: automatic data interchange with store | ||
| 7 | TWPFI - OKSTA | Status: communication successful | ||
| 8 | TWPFI - OKSTA | Status: communication successful | ||
| 9 | TWPFI - NPTAX | Do not prepare tax rates | ||
| 10 | TWPFI - PRICES_IN_A071 | POS Outbound: Store Dependent Prices in Table A071 Only | ||
| 11 | TWPFI - NPSET | Do not prepare sales sets | ||
| 12 | TWPFI - NPSET | Do not prepare sales sets | ||
| 13 | TWPFI - NPMEC | Do not prepare material group data | ||
| 14 | TWPFI - NPMEC | Do not prepare material group data | ||
| 15 | TWPFI - NPMAT | Do not prepare material master data | ||
| 16 | TWPFI - NPMAT | Do not prepare material master data | ||
| 17 | TWPFI - NPFOA | Do not prepare follow-on items | ||
| 18 | TWPFI - NPFOA | Do not prepare follow-on items | ||
| 19 | TWPFI - RECDT | Recipient determination using the distribution model | ||
| 20 | TWPFI - VZEIT | Lead time for POS outbound processing | ||
| 21 | TWPFI - VZEIT | Lead time for POS outbound processing | ||
| 22 | TWPFI - UMTYP | Conversion Category | ||
| 23 | TWPFI - UMTYP | Conversion Category | ||
| 24 | TWPFI - TAXES_COPY | POS Outbound: Copy Tax Code and Prices (Variants) | ||
| 25 | TWPFI - TAXES_COPY | POS Outbound: Copy Tax Code and Prices (Variants) | ||
| 26 | TWPFI - SALLMG | Sales allowed for all material groups | ||
| 27 | TWPFI - SALLMG | Sales allowed for all material groups | ||
| 28 | TWPFI - AKFIN | Flag: promotion determination yes/no | ||
| 29 | TWPFI - RECDT | Recipient determination using the distribution model | ||
| 30 | TWPFI - PROMO_REBATE | Prepare Special Promotion Discounts | ||
| 31 | TWPFI - PROMO_REBATE | Prepare Special Promotion Discounts | ||
| 32 | TWPFI - PRICING_DIRECT | POS Outbound: Upload Prices Directly | ||
| 33 | TWPFI - PRICING_DIRECT | POS Outbound: Upload Prices Directly | ||
| 34 | TWPFI - PRICES_SITEINDEP | POS Outbound: All Prices Maintained Independently of Stores. | ||
| 35 | TWPFI - PRICES_SITEINDEP | POS Outbound: All Prices Maintained Independently of Stores. | ||
| 36 | TWPFI - ERMOD | Error behavior | ||
| 37 | TWPFI - MANDT | Client | ||
| 38 | TWPFI - MANDT | Client | ||
| 39 | TWPFI - KURST | Exchange Rate Type | ||
| 40 | TWPFI - KURST | Exchange Rate Type | ||
| 41 | TWPFI - KOPRO | POS outbound profile | ||
| 42 | TWPFI - KOPRO | POS outbound profile | ||
| 43 | TWPFI - FOA_ART | Indicator for follow-on item/material cross-reference | ||
| 44 | TWPFI - FOA_ART | Indicator for follow-on item/material cross-reference | ||
| 45 | TWPFI - NPCUS | Do not prepare customer data | ||
| 46 | TWPFI - ERMOD | Error behavior | ||
| 47 | TWPFI - EKOAR | POS outbound: condition type group | ||
| 48 | TWPFI - EKOAR | POS outbound: condition type group | ||
| 49 | TWPFI - EAN_DEL | Indicator for additional deletion records for EAN references | ||
| 50 | TWPFI - EAN_DEL | Indicator for additional deletion records for EAN references | ||
| 51 | TWPFI - EAN_ART | Indicator for material/EAN cross-reference | ||
| 52 | TWPFI - EAN_ART | Indicator for material/EAN cross-reference | ||
| 53 | TWPFI - AKFIN | Flag: promotion determination yes/no | ||
| 54 | TWPFI - MCAT_ART | Transfer material group material indiciator | ||
| 55 | TWPFI - NPCUS | Do not prepare customer data | ||
| 56 | TWPFI - NPCUR | Do not prepare exchange rates | ||
| 57 | TWPFI - NPCUR | Do not prepare exchange rates | ||
| 58 | TWPFI - NO_WARNINGS | POS Outbound: Warnings Should Be Treated Like Notes | ||
| 59 | TWPFI - NO_WARNINGS | POS Outbound: Warnings Should Be Treated Like Notes | ||
| 60 | TWPFI - NO_TRIGGER | POS Outbound: Do Not Create Trigger File | ||
| 61 | TWPFI - NO_TRIGGER | POS Outbound: Do Not Create Trigger File | ||
| 62 | TWPFI - NO_FABKL | Do not use factory calendar | ||
| 63 | TWPFI - NO_FABKL | Do not use factory calendar | ||
| 64 | TWPFI - NO_BONTEXT | POS Outbound: Do Not Include Texts for POS Receipts in IDocs | ||
| 65 | TWPFI - NO_BONTEXT | POS Outbound: Do Not Include Texts for POS Receipts in IDocs | ||
| 66 | TWPFI - MESTYPE_PLU | POS Outbound: Message Type for Reduced Material Master | ||
| 67 | TWPFI - MESTYPE_PLU | POS Outbound: Message Type for Reduced Material Master | ||
| 68 | TWPFI - MEPER | Reduction for person master message | ||
| 69 | TWPFI - MEPER | Reduction for person master message | ||
| 70 | TWPFI - MCAT_ART | Transfer material group material indiciator | ||
| 71 | TWPFIT - VTEXT | Description | ||
| 72 | TWPFIT - VTEXT | Description |