MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
WERKS |
✔ |
Plant |
WERKS_D |
CHAR |
4 |
T001W |
BUDAT |
✔ |
Date on which transaction occurred at POS system |
POSVORGDAT |
DATS |
8 |
|
KSKRS |
✔ |
POS sub-network (controller) |
POSKREIS |
CHAR |
5 |
|
KASNR |
✔ |
POS ID |
POSKASSID |
CHAR |
25 |
|
NFTYPE |
|
Nota Fiscal Type |
J_1BNFTYPE |
CHAR |
2 |
J_1BAA |
CURRENCY |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
SERIALNR |
|
Serial number of POS |
J_1BSERIALNR |
CHAR |
15 |
|
COUNTBEG |
|
Number of counter of POS in the beginning of the day |
J_1BCOUNTBEG |
NUMC |
6 |
|
COUNTEND |
|
Number of counter of POS at the end of the day |
J_BCOUNTEND |
NUMC |
6 |
|
NRCOUPON |
|
Number of coupon of reduction Z |
J_1BNRCOUPON |
NUMC |
6 |
|
SERIENR |
|
Series of the Coupon |
J_1BSERIENR |
CHAR |
3 |
|
AMOUNTBEG |
|
Accumulated Amount of POS at the Start of the Day |
J_1BAMOUNTBEG |
CURR |
15 |
|
AMOUNTEND |
|
Accumulated Amount of POS at the End of the Day |
J_1BAOUMNTEND |
CURR |
15 |
|
CANCELS |
|
Cancels |
J_1BCANCELS |
NUMC |
16 |
|
DISCOUNTS |
|
Discounts |
J_1BDISCOUNTS |
NUMC |
16 |
|
TAXTYP |
|
Tax Type |
J_1BTAXTYP |
CHAR |
4 |
J_1BAJ |
TAXCODE |
|
Tax code |
J_1BTAXCODE |
CHAR |
5 |
|
TAXVALUE |
|
Tax value |
J_1BTAXVAL |
CURR |
15 |
|
BASE |
|
Base amount |
J_1BBASE |
CURR |
15 |
|
EXCLBASE |
|
Excluded base amount |
J_1BEXCBAS |
CURR |
15 |
|
OTHERBASE |
|
Other base amount |
J_1BOTHBAS |
CURR |
15 |
|
MAPNUMBER |
|
Number of MAP of POS |
J_1BMAPNUMBER |
CHAR |
6 |
|
DOCNUM |
|
IDoc number |
EDI_DOCNUM |
NUMC |
16 |
|
MESTYP |
|
Message Type |
EDI_MESTYP |
CHAR |
30 |
* |
NFNUM |
|
Document Number |
J_1BDOCNUM |
NUMC |
10 |
* |