SAP Table TWPBR - Definition of the Check Rules for POS Upload

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
INPRO X POSINTPROF CHAR 3 4 0 TWPIS POS inbound profile
BRGAP POSBRGAP CHAR 7 1 0 Gap analysis type
GAPERRMAX GAPMAXERR INT4 8 10 0 Maximum number of errors in gap analysis
GAPERRPCT POSERRPCT INT1 12 3 0 Maximum percentage rate of errors in gap analysis
BRDUPL POSBRDUPL CHAR 13 1 0 Double document analysis type
DUPERRMAX DUPMAXERR INT4 16 10 0 Maximum number of errors in double document analysis
DUPERRPCT DUPERRPCT INT1 20 3 0 Percentage Rate of Errors in Double Document Analysis
CKDUPPRID CKDUPPERIOD INT1 21 3 0 Number of days for double document analysis
CKPOSKREIS CKPOSKREIS CHAR 22 1 0 Flag: check POS controller
CKKASSID CKKASSID CHAR 23 1 0 Flag: check POS number
CKVORGDATUM CKVORGDATUM CHAR 24 1 0 Flag: check transaction date
CKVORGZEIT CKVORGZEIT CHAR 25 1 0 Flag: check transaction time
CKBONNUMMER CKBONNUMMER CHAR 26 1 0 Flag: check cash register receipt number
CKQUALKDNR CKQUALKDNR CHAR 27 1 0 Flag: check qualifier
CKKUNDNR CKKUNDNR CHAR 28 1 0 Flag: check partner number
CKKASSIERER CKKASSIERER CHAR 29 1 0 Flag: check cashier number
CKCSHNAME CKCSHNAME CHAR 30 1 0 Flag: check cashier name
CKBELEGWAERS CKBELEGWAERS CHAR 31 1 0 Flag: check document currency