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S122BIW1
S122BIW1 * Cashier
|
#transactional
|
Component: Data Collection
- 🔑 Keys (13)
- 💰 Amounts (22)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (22)
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| SPMON | Period to analyze - month | |
| WERKS FK | Plant | |
| KBDNR | Cashier number | |
| KASNR | POS number | |
| KSKRS | POS controller | |
| KSCHL FK | Condition type, sales | |
| KVORG FK | Transact. type | |
| VRSIO | Version number in the information structure | |
| SPTAG | Period to analyze - current date | |
| SPWOC | Period to analyze - week | |
| SPBUP | Period to analyze - posting period | |
| SSOUR | Statistic(s) origin |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (S122.WAERK): | ||
| WRUMS | Retail price with tax from cashier statistics | |
| UMSGVO | Retail price without tax from cashier statistics | |
| PRSNLS | Price reduction based on cashier statistics | |
| PDIFF | Cashier: price difference between R/3 -> and POS rtl price | |
| KBSOL | Means of payment target amount | |
| KBIST | Means of payment actual amount | |
| KDNEG | Negative till difference | |
| KDPOS | Positive till difference | |
| WRBST | Value of canceled transactions (till receipts) | |
| WRSST | Value of immediate cancellations | |
| WRZST | Value of cancelled lines | |
| WRABB | Value of terminations | |
| UMABS | Cash removed | |
| WRSUL | Value of checks over the limit | |
| WRSCA | Value of scanned material | |
| WRWGV | Value of material group sales | |
| BNKUMS | Bank business volume | |
| UMSGVP | Retail price w/tax from sales as per receipts/aggreg.sales | |
| UMSGVO_01 | Rtl price from sales as per receipts/aggreg.sales | |
| PRSNLS_02 | Price reduction from sales as per receipts/aggregated sales | |
| PDIFF_03 | Trnsctn price diff. between R/3 -> and sales price at POS | |
| ZMUMS | Means of payment sales from sales as per receipts/aggr.sales | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SPTAG | Period to analyze - current date |
| Column Name | Description | |
|---|---|---|
| KKENN | Condition type identification | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PERIV | Fiscal Year Variant | PERIV | |
| VWDAT | Pointer to administrative data | VWDAT | |
| AZBON | Number of transactions based on cashier statistics | BCSP6 | |
| AZPOS | Number of items based on cashier statistics | BCSP6 | |
| AZBST | Number of canceled transactions (till receipts) | BCSP4 | |
| ANZCOND | Number of conditions based on cashier statistics | BCSP6 | |
| AZSST | Number of immediate cancellations | BCSP4 | |
| AZZST | Number of line cancelations | BCSP4 | |
| AZSCA | Number of materials scanned | BCSP4 | |
| AZWGV | Number of material group sales | BCSP4 | |
| AZABB | Number of terminations | BCSP4 | |
| AZABS | Number of times till has been emptied (cash removals) | BCSP4 | |
| AZSUL | Number of checks over limit | BCSP4 | |
| AMDZT | Logon time | DEC17_5 | |
| REGZT | Register time | DEC17_5 | |
| AZBRT | Number of reports | BCSP4 | |
| AZKSB | Number of times till drawer was opened | BCSP4 | |
| AZFAV | Number of failed logon attempts | BCSP4 | |
| KASNAM | Cashier name | CHAR35 | |
| ANZPOS | Number of items from sales as per receipts/aggregated sales | BCSP6 | |
| AZBON_04 | Number of transactions from sales as per till receipts | BCSP6 | |
| ANZCOND_05 | Number of conditions from sales as per receipt/aggregated | BCSP6 |
| Master Data Relations | Join Conditions |
|---|---|
| Sales district | |
Condition type, sales
| |
| Transact. type | |
| Client | S122BIW1.MANDT == T000.MANDT |
| Sales Organization | |
Distribution Channel
| |
| SD Document Currency | |
| Plant |