MCPOSREC SAP (External Cash Register: Receipt Data (SAP BW Extractor)) Structure details
Dictionary Type: Structure
Description: External Cash Register: Receipt Data (SAP BW Extractor)
Description: External Cash Register: Receipt Data (SAP BW Extractor)
Structure field list including key, data, relationships and ABAP select examples
MCPOSREC is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "External Cash Register: Receipt Data (SAP BW Extractor)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_MCPOSREC TYPE MCPOSREC.
The MCPOSREC table consists of various fields, each holding specific information or linking keys about External Cash Register: Receipt Data (SAP BW Extractor) data available in SAP. These include BASUNI (Base Unit of Measure), SALUNI (Sales unit), POSCUR (SD Document Currency), LOCCUR (Local Currency).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP MCPOSREC structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BASUNI | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| SALUNI | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| POSCUR | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| LOCCUR | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| EXCHANG | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
| POSDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| POSTIM | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| WEEKDAY | Weekday | MCW_WOCHTG | NUMC | 1 | DAYS17 | ||||
| STORE | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| ASCAR | Assortment owner | FILIALE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| SALGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
| SALNO | Salesperson number | W_VKFNR | NUMC | 8 | PERNR | ||||
| POSCTR | POS controller | W_KSKRS | NUMC | 5 | W_KSKRS | ||||
| POSNO | POS number | W_KASNR | NUMC | 10 | KASNR | ||||
| CSHRNO | Cashier number | W_KBDNR | NUMC | 8 | PERNR | ||||
| CSHRNM | Cashier name | W_KASNAM | CHAR | 35 | CHAR35 | ||||
| EANUPC | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
| ARTICLE | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MRCHGR | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| PROMNO | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
| PROMOFL | Action Identifier: Receipt | POSBW_AFLAG | NUMC | 1 | MCW_AFLAG | ||||
| RECNO | Transaction number (till receipt) | W_BONNR | NUMC | 15 | W_BONNR | ||||
| CUSTOM | Customer number | KUND1 | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| CARDNO | Payment cards: Card number | CCNUM | CHAR | 25 | Assigned to domain | CCNUM | |||
| CARDNXT | Card Sequence Number | POSKARFNR | CHAR | 15 | CHAR15 | ||||
| CARDTY | Payment cards: Card type | CCINS | CHAR | 4 | Assigned to domain | CCINS | |||
| BANKKEY | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| BANKAN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| CONDTYS | Condition type, sales | V_KSCHA | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
| TATYPE | Transact. type | POSUVORG | CHAR | 4 | Assigned to domain | POSUVORG | |||
| CONDNO | Consecutive condition number | MCW_CONDNR | NUMC | 6 | NUMC6 | ||||
| CONDTYI | Condition type identification | W_KKENN | CHAR | 1 | W_KKENN | ||||
| CONDID | Condition Type Identification | W_CONDID | CHAR | 20 | CHAR20 | ||||
| PAYMETH | Payment method as condition | W_ZAHLART | CHAR | 4 | Assigned to domain | KSCHL | |||
| PAYDIR | Direction of payment type (outbound/inbound) | W_PAYDIR | CHAR | 1 | W_PAYDIR | ||||
| SALQTYB | Transaction sales - quantity in base unit of measure | W_UMSMNG | QUAN | 15(3) | MENGV15_3 | ||||
| SALQTY | Transaction sales - quantity in sales unit | W_VKMNG | QUAN | 15(3) | MENGV15_3 | ||||
| SALPP | Sales transactions (till receipts) at cost | W_UMSEP | CURR | 19(2) | WERTV10 | ||||
| SALES | Receipt Sales Volume | W_UMSATZ | CURR | 19(2) | WERTV10 | ||||
| SALTAX | Receipt for Sales Tax | W_UMSTAX | CURR | 19(2) | WERTV10 | ||||
| CONTTAX | Flag: Tax Contained in Sales (Receipt) | W_CONTTAX | CHAR | 1 | W_CONTTAX | ||||
| SALPRR | Price reduction from sales as per receipts/aggregated sales | W_PRSNLS | CURR | 19(2) | WERTV10 | ||||
| SALCPR | Trnsctn price diff. between R/3 -> and sales price at POS | W_PDIFF | CURR | 19(2) | WERTV10 | ||||
| PAYSAL | Means of payment sales from sales as per receipts/aggr.sales | W_ZMUMS | CURR | 19(2) | WERTV10 | ||||
| COMACC | Commission amount, sales | W_PRVBT | CURR | 19(2) | WERTV10 | ||||
| VALWOC | Retail price from sales without manufacturer's coupons | POSBW_VALWOC | CURR | 19(2) | WERTV10 | ||||
| NOREC | Number of Receipts (Extractor) | POSBW_NOREC | INT1 | 3 | INT1 | ||||
| NOMGR | Number of Material Groups (Extractor) | POSBW_NOMGR | INT1 | 3 | INT1 | ||||
| NOART | Number of Materials (Extractor) | POSBW_NOART | INT1 | 3 | INT1 | ||||
| NOUPC | Number of EAN/UPC (Extractor) | POSBW_NOUPC | INT1 | 3 | INT1 | ||||
| NOPOS | Number of Items (Extractor) | POSBW_NOPOS | INT1 | 3 | INT1 | ||||
| NOCON | Number of Conditions (Extractor) | POSBW_NOCON | INT1 | 3 | INT1 | ||||
| NOPAY | Number of Means of Payment (Extractor) | POSBW_NOPAY | INT1 | 3 | INT1 | ||||
| RECVAL | Receipt Value | POSBW_RECVAL | NUMC | 10 | NUMC10 | ||||
| RECSIGN | Debit/Credit Sign on Receipt | POSBW_RECSIGN | CHAR | 1 | POSBW_RECSIGN | ||||
| ARTNO | Number of Materials | POSBW_ARTNO | NUMC | 6 | NUMC6 | ||||
| SERNO | BOM Explosion Number | W_SERNR | CHAR | 25 | CHAR25 | ||||
| SALTYPE | Sales type (sales/returns/empties) | W_UMART | CHAR | 1 | CHAR1 | ||||
| DSCDCL | Bonus Buy Description | POSBW_BBYNR | CHAR | 12 | POSBW_BBYNR | ||||
| SCFLAG | Scan Flag | POSBW_SCFLAG | NUMC | 1 | POSBW_SCFLAG | ||||
| DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY |
| Key field | Non-key field |
How do I retrieve data from SAP structure MCPOSREC using ABAP code?
As MCPOSREC is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on MCPOSREC as there is no data to select.How to access SAP table MCPOSREC
Within an ECC or HANA version of SAP you can also view further information about MCPOSREC and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects