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Check it out on amazon.com →The table TWPFI (POS outbound profile) is a standard table in SAP ERP. It belongs to the package WPOS.
Table | TWPFI |
Short Text | POS outbound profile |
Package | WPOS |
Table Type | Transparent Table |
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 |