SAP Table TWPIR - General control of upload of sales as per receipts POS

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
FINVM POSFINVMN2 CHAR 7 1 0 Flag: Inventory Management
FBILL POSBILLING CHAR 8 1 0 Flag: billing
FREPL POSFREPL CHAR 9 1 0 Update replenishment-based Inventory Management
FSTAT POSFSTAT CHAR 10 1 0 Flag: RIS Statistics Update
ANDEB POSANDEB CHAR 11 10 0 KNA1 Anonymous Customer
LGORT LGORT_D CHAR 21 4 0 T001L Storage Location
BWAVK POSBWAVK CHAR 25 3 0 T156 Movement type: Sale
BWART POSBWART CHAR 28 3 0 T156 Movement type: return
AUART POSAUART CHAR 31 4 0 TVAK Sales order type
PSTYV POSPSTYV CHAR 35 4 0 TVPT Item category
FKARA POSFKARA CHAR 39 4 0 Billing Type
KALSM POSKALSM CHAR 43 6 0 T683 Calculation schema
KSCHL POSFKSCHL CHAR 49 4 0 T685 Condition type, sales price
KKSCH POSKKSCHL CHAR 53 4 0 T685 Condition type SP valuation price
KPSTY POSKPSTYV CHAR 57 4 0 T685 Cond. type FI valuation price
NUMTR POSNUMTR INT4 64 10 0 No.receipts to be aggregated
FXSTR POSEXSTR CHAR 68 1 0 Explode material
FSTATBW POSFSTATBW CHAR 69 1 0 Flag: BW Statistics Update
FSTATRISBW POSFSTATRISBW CHAR 70 1 0 Flag: RIS and BW Statistics Update
CSGMT POS_CSGMT CHAR 71 1 0 Flag: Consignment Processing