| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| KOPRO |
X |
POSKOPRO |
CHAR |
3 |
4 |
0 |
|
POS outbound profile |
| POTYP |
|
POSSYSTYP |
CHAR |
7 |
10 |
0 |
|
POS system category |
| UMTYP |
|
POSUMSTYP |
CHAR |
17 |
4 |
0 |
TWPUT |
Conversion Category |
| VZEIT |
|
POSVZEIT |
NUMC |
21 |
3 |
0 |
|
Lead time for POS outbound processing |
| KURST |
|
KURST |
CHAR |
24 |
4 |
0 |
TCURV |
Exchange Rate Type |
| AKFIN |
|
POSAKTFIND |
CHAR |
28 |
1 |
0 |
|
Flag: promotion determination yes/no |
| ERMOD |
|
POSERRMOD |
CHAR |
29 |
1 |
0 |
|
Error behavior |
| POSDEX |
|
POSDEX |
CHAR |
30 |
1 |
0 |
|
Flag: automatic data interchange with store |
| SALLMG |
|
SALLMG |
CHAR |
31 |
1 |
0 |
|
Sales allowed for all material groups |
| EKOAR |
|
POSEKOAR |
CHAR |
32 |
4 |
0 |
TWPPK |
POS outbound: condition type group |
| MEPER |
|
MEPER |
CHAR |
36 |
30 |
0 |
|
Reduction for person master message |
| RECDT |
|
RECDT |
CHAR |
66 |
1 |
0 |
|
Recipient determination using the distribution model |
| OKSTA |
|
OKSTA |
CHAR |
67 |
2 |
0 |
TEDS1 |
Status: communication successful |
| NPMAT |
|
NPMAT |
CHAR |
69 |
1 |
0 |
|
Do not prepare material master data |
| NPFOA |
|
NPFOA |
CHAR |
70 |
1 |
0 |
|
Do not prepare follow-on items |
| NPSET |
|
NPSET |
CHAR |
71 |
1 |
0 |
|
Do not prepare sales sets |
| NPMEC |
|
NPMEC |
CHAR |
72 |
1 |
0 |
|
Do not prepare material group data |
| NPCUR |
|
NPCUR |
CHAR |
73 |
1 |
0 |
|
Do not prepare exchange rates |
| NPTAX |
|
NPTAX |
CHAR |
74 |
1 |
0 |
|
Do not prepare tax rates |
| NPCUS |
|
NPCUS |
CHAR |
75 |
1 |
0 |
|
Do not prepare customer data |
| EAN_ART |
|
EAN_ART |
CHAR |
76 |
1 |
0 |
|
Indicator for material/EAN cross-reference |
| EAN_DEL |
|
EAN_DEL |
CHAR |
77 |
1 |
0 |
|
Indicator for additional deletion records for EAN references |
| FOA_ART |
|
FOA_ART |
CHAR |
78 |
1 |
0 |
|
Indicator for follow-on item/material cross-reference |
| MCAT_ART |
|
MCAT_ART |
CHAR |
79 |
1 |
0 |
|
Transfer material group material indiciator |
| NO_FABKL |
|
NO_FABKL |
CHAR |
80 |
1 |
0 |
|
Do not use factory calendar |
| MESTYPE_PLU |
|
MESTYPE_PLU |
CHAR |
81 |
30 |
0 |
|
POS Outbound: Message Type for Reduced Material Master |
| NO_BONTEXT |
|
NO_BONTEXT |
CHAR |
111 |
1 |
0 |
|
POS Outbound: Do Not Include Texts for POS Receipts in IDocs |
| PROMO_REBATE |
|
POS_PROMO_REBATE |
CHAR |
112 |
1 |
0 |
|
Prepare Special Promotion Discounts |
| PRICES_SITEINDEP |
|
POS_PRICES_SITE_INDEP |
CHAR |
113 |
1 |
0 |
|
POS Outbound: All Prices Maintained Independently of Stores. |
| PRICING_DIRECT |
|
POS_PRICING_DIRECT |
CHAR |
114 |
1 |
0 |
|
POS Outbound: Upload Prices Directly |
| PRICES_IN_A071 |
|
POS_PRICES_IN_A071 |
CHAR |
115 |
1 |
0 |
|
POS Outbound: Store Dependent Prices in Table A071 Only |
| NO_WARNINGS |
|
POS_NO_WARNINGS |
CHAR |
116 |
1 |
0 |
|
POS Outbound: Warnings Should Be Treated Like Notes |
| TAXES_COPY |
|
POS_TAXES_COPY |
CHAR |
117 |
1 |
0 |
|
POS Outbound: Copy Tax Code and Prices (Variants) |
| NO_TRIGGER |
|
NO_TRIGGER |
CHAR |
118 |
1 |
0 |
|
POS Outbound: Do Not Create Trigger File |