SAP Table TWPFI
POS outbound profile
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The table TWPFI (POS outbound profile) is a standard table in SAP ERP. It belongs to the package WPOS.
Technical Information
| Table | TWPFI |
| Short Text | POS outbound profile |
| Package | WPOS |
| Table Type | Transparent Table |
Fields for Table TWPFI
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| KOPRO | ✔ | POS outbound profile | POSKOPRO | CHAR | 4 | |
| POTYP | POS system category | POSSYSTYP | CHAR | 10 | ||
| UMTYP | Conversion Category | POSUMSTYP | CHAR | 4 | TWPUT | |
| VZEIT | Lead time for POS outbound processing | POSVZEIT | NUMC | 3 | ||
| KURST | Exchange Rate Type | KURST | CHAR | 4 | TCURV | |
| AKFIN | Flag: promotion determination yes/no | POSAKTFIND | CHAR | 1 | ||
| ERMOD | Error behavior | POSERRMOD | CHAR | 1 | ||
| POSDEX | Flag: automatic data interchange with store | POSDEX | CHAR | 1 | ||
| SALLMG | Sales allowed for all material groups | SALLMG | CHAR | 1 | ||
| EKOAR | POS outbound: condition type group | POSEKOAR | CHAR | 4 | TWPPK | |
| MEPER | Reduction for person master message | MEPER | CHAR | 30 | EDMSG | |
| RECDT | Recipient determination using the distribution model | RECDT | CHAR | 1 | ||
| OKSTA | Status: communication successful | OKSTA | CHAR | 2 | TEDS1 | |
| NPMAT | Do not prepare material master data | NPMAT | CHAR | 1 | ||
| NPFOA | Do not prepare follow-on items | NPFOA | CHAR | 1 | ||
| NPSET | Do not prepare sales sets | NPSET | CHAR | 1 | ||
| NPMEC | Do not prepare material group data | NPMEC | CHAR | 1 | ||
| NPCUR | Do not prepare exchange rates | NPCUR | CHAR | 1 | ||
| NPTAX | Do not prepare tax rates | NPTAX | CHAR | 1 | ||
| NPCUS | Do not prepare customer data | NPCUS | CHAR | 1 | ||
| EAN_ART | Indicator for material/EAN cross-reference | EAN_ART | CHAR | 1 | ||
| EAN_DEL | Indicator for additional deletion records for EAN references | EAN_DEL | CHAR | 1 | ||
| FOA_ART | Indicator for follow-on item/material cross-reference | FOA_ART | CHAR | 1 | ||
| MCAT_ART | Transfer material group material indiciator | MCAT_ART | CHAR | 1 | ||
| NO_FABKL | Do not use factory calendar | NO_FABKL | CHAR | 1 | ||
| MESTYPE_PLU | POS Outbound: Message Type for Reduced Material Master | MESTYPE_PLU | CHAR | 30 | EDMSG | |
| NO_BONTEXT | POS Outbound: Do Not Include Texts for POS Receipts in IDocs | NO_BONTEXT | CHAR | 1 | ||
| PROMO_REBATE | Prepare Special Promotion Discounts | POS_PROMO_REBATE | CHAR | 1 | ||
| PRICES_SITEINDEP | POS Outbound: All Prices Maintained Independently of Stores. | POS_PRICES_SITE_INDEP | CHAR | 1 | ||
| PRICING_DIRECT | POS Outbound: Upload Prices Directly | POS_PRICING_DIRECT | CHAR | 1 | ||
| PRICES_IN_A071 | POS Outbound: Store Dependent Prices in Table A071 Only | POS_PRICES_IN_A071 | CHAR | 1 | ||
| NO_WARNINGS | POS Outbound: Warnings Should Be Treated Like Notes | POS_NO_WARNINGS | CHAR | 1 | ||
| TAXES_COPY | POS Outbound: Copy Tax Code and Prices (Variants) | POS_TAXES_COPY | CHAR | 1 | ||
| NO_TRIGGER | POS Outbound: Do Not Create Trigger File | NO_TRIGGER | CHAR | 1 |