Where Used List (Table) for SAP ABAP Data Element POSKARFNR (Card Sequence Number)
SAP ABAP Data Element
POSKARFNR (Card Sequence Number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | E1WPB06 - KARTENFNR | POS Interface, Upload Sales Documents Tender Type | ||||
| 2 | E1WPZ02 - KARTENFNR | POS interface: inbound payment list item | ||||
| 3 | E2WPB06 - KARTENFNR | POS interface: inbound processing sales docs, header totals | ||||
| 4 | E2WPZ02 - KARTENFNR | POS interface: inbound payment list item | ||||
| 5 | E3WPB06 - KARTENFNR | POS interface: inbound processing sales docs, header totals | ||||
| 6 | E3WPZ02 - KARTENFNR | POS interface: inbound payment list item | ||||
| 7 | MC44RB0REC - CARDNXT | Extraction Retail BW: Sales Receipt Data | ||||
| 8 | MC44RB1REC - CARDNXT | Extraction Retail BW: Sales Receipt Data | ||||
| 9 | MCCONDIT - KRFNR | Cash external: Conditions (only LIS) | ||||
| 10 | MCCPAY - KRFNR | Cash external: Means of payment (only LIS) | ||||
| 11 | MCPOSREC - CARDNXT | External Cash Register: Receipt Data (SAP BW Extractor) | ||||
| 12 | POS_Z06 - KARTENFNR | POS interface: inbound processing sales docs, header totals | ||||
| 13 | POS_Z08 - KARTENFNR | POS interface, upload day-end closing, payment list | ||||
| 14 | POS_Z41 - KARTENFNR | POS interface, upload + download people, payment types | ||||
| 15 | S120 - KRFNR | Sales as per receipts | ||||
| 16 | S120BIW1 - KRFNR | S120BIW1 * Sales as Per Receipts | ||||
| 17 | S120BIW2 - KRFNR | S120BIW2 * Sales as Per Receipts | ||||
| 18 | S120BIWS - KRFNR | S120BIWS * Sales as per Receipts | ||||
| 19 | WISP_KEYS - KRFNR | Retail Planning: Characteristic Catalog | ||||
| 20 | WISP_KEYS_SAP - KRFNR | Retail Planning: SAP Include for WISP_KEYS | ||||
| 21 | WISP_KEYS_SAP_M40 - KRFNR | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ||||
| 22 | WPSCB06 - KARTENFNR | POS interface: inbound processing sales docs, header totals | ||||
| 23 | WPSCZ02 - KARTENFNR | POS interface: inbound payment list item |