TWPFI

POS outbound profile | #masterdata | Component: POS Interface - Inbound
Column Name Description
MANDT FK Client
KOPRO POS Outbound Profile
Column Name Description
Column Name Description
Column Name Description
Column Name Description
VZEIT Lead time for POS outbound processing Show values
AKFIN Flag: promotion determination yes/no Show values
ERMOD Error behavior Show values
POSDEX Flag: automatic data interchange with store Show values
SALLMG Sales allowed for all material groups Show values
RECDT Recipient determination using the distribution model Show values
NPMAT Do not prepare material master data Show values
NPFOA Do not prepare follow-on items Show values
NPSET Do not prepare sales sets Show values
NPMEC Do not prepare material group data Show values
NPCUR Do not prepare exchange rates Show values
NPTAX Do not prepare tax rates Show values
NPCUS Do not prepare customer data Show values
EAN_ART Indicator for material/EAN cross-reference Show values
EAN_DEL Indicator for additional deletion records for EAN references Show values
FOA_ART Indicator for follow-on item/material cross-reference Show values
MCAT_ART Transfer material group material indiciator Show values
NO_FABKL Do not use factory calendar Show values
NO_BONTEXT POS Outbound: Do Not Include Texts for POS Receipts in IDocs Show values
PROMO_REBATE Prepare Special Promotion Discounts Show values
PRICES_SITEINDEP POS Outbound: All Prices Maintained Independently of Stores. Show values
PRICING_DIRECT POS Outbound: Upload Prices Directly Show values
PRICING_DIRECT_MULT_ACCESS POS Outbound: Upload Prices Directly with Multiple Selection Show values
PRICES_IN_A071 POS Outbound: Store Dependent Prices in Table A071 Only Show values
NO_WARNINGS POS Outbound: Warnings Should Be Treated Like Notes Show values
TAXES_COPY POS Outbound: Copy Tax Code and Prices (Variants) Show values
NO_TRIGGER POS Outbound: Do Not Create Trigger File Show values
NOT_CHECK_SALES_PER Deactivate Sales Period Check Show values
Column Name Description Domain name
POTYP POS system category POSSYSTYP
Master Data Relations Join Conditions
Category: Allowed Condition Types
  • POS outbound: condition type group
  • Client
  • TWPFI.EKOAR == TWPPK.EKOAR
  • TWPFI.MANDT == TWPPK.MANDT
Exchange Rate Type
  • TWPFI.MANDT == TCURV.MANDT
  • TWPFI.KURST == TCURV.KURST
Client TWPFI.MANDT == T000.MANDT
Logical Message Type TWPFI.MEPER == EDMSG.MSGTYP
Logical Message Type TWPFI.MESTYPE_PLU == EDMSG.MSGTYP
Status: communication successful TWPFI.OKSTA == TEDS1.STATUS
Conversion Category
  • TWPFI.MANDT == TWPUT.MANDT
  • TWPFI.UMTYP == TWPUT.UMTYP