TWPIZ

General control of payment list POS | #other | Component: POS Interface - Inbound
Column Name Description
MANDT FK Client
INPRO FK POS Inbound Profile
Column Name Description
Column Name Description
Column Name Description
Column Name Description
SRESP Send Confirmation Show values
Column Name Description Domain name
NUMLI Number of items per document INT4
Master Data Relations Join Conditions
Anonymous Customer
  • TWPIZ.MANDT == KNA1.MANDT
  • TWPIZ.ANDEB == KNA1.KUNNR
Sales order type
  • TWPIZ.MANDT == TVAK.MANDT
  • TWPIZ.AUART == TVAK.AUART
Billing Type
  • TWPIZ.MANDT == TVFK.MANDT
  • TWPIZ.FKARA == TVFK.FKART
POS Inbound Profile
  • TWPIZ.MANDT == TWPIS.MANDT
  • TWPIZ.INPRO == TWPIS.INPRO
Calculation schema
  • ?
  • Calculation schema
  • ?
  • TWPIZ.MANDT == T683.MANDT
  • TWPIZ.[column in domain "KAPPL"] == T683.KAPPL
  • TWPIZ.KALSM == T683.KALSM
  • TWPIZ.[column in domain "KVEWE"] == T683.KVEWE
Condition type, sales price
  • Condition type, sales price
  • Client
  • ?
  • ?
  • TWPIZ.KSCHL == T685.KSCHL
  • TWPIZ.MANDT == T685.MANDT
  • TWPIZ.[column in domain "KVEWE"] == T685.KVEWE
  • TWPIZ.[column in domain "KAPPL"] == T685.KAPPL
Client TWPIZ.MANDT == T000.MANDT
Item category, payment list
  • Item category, payment list
  • Client
  • TWPIZ.WPSTY == TVPT.PSTYV
  • TWPIZ.MANDT == TVPT.MANDT