SAP MC40RC0CSH Table in S/4 HANA - Extraction POS BW: Cashier Data
MC40RC0CSH is a standard SAP Table which is used to store Extraction POS BW: Cashier Data data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the MC40RC0CSH table(ECC)
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MC40RC0CSH
MC40RC0CSH table structure field list
Below is the full MC40RC0CSH field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
ROCANCEL | Indicator: Cancel Data Record | ROCANCEL | CHAR | 1(0) | BOOLE | |||||
AMDZT | Logon time | W_AMDZT | DEC | 17(5) | DEC17_5 | |||||
ANZCOND | Number of conditions based on cashier statistics | C_ANZCOND | DEC | 11(0) | BCSP6 | |||||
AZABB | Number of terminations | W_AZABB | DEC | 7(0) | BCSP4 | |||||
AZABS | Number of times till has been emptied (cash removals) | W_AZABS | DEC | 7(0) | BCSP4 | |||||
AZBON | Number of transactions based on cashier statistics | C_ANZBON | DEC | 11(0) | BCSP6 | |||||
AZBRT | Number of reports | W_AZBRT | DEC | 7(0) | BCSP4 | |||||
AZBST | Number of canceled transactions (till receipts) | W_AZBST | DEC | 7(0) | BCSP4 | |||||
AZFAV | Number of failed logon attempts | W_AZFAV | DEC | 7(0) | BCSP4 | |||||
AZKSB | Number of times till drawer was opened | W_AZKSB | DEC | 7(0) | BCSP4 | |||||
AZPOS | Number of items based on cashier statistics | C_ANZPOS | DEC | 11(0) | BCSP6 | |||||
AZSCA | Number of materials scanned | W_AZSCA | DEC | 7(0) | BCSP4 | |||||
AZSST | Number of immediate cancellations | W_AZSST | DEC | 7(0) | BCSP4 | |||||
AZSUL | Number of checks over limit | W_AZSUL | DEC | 7(0) | BCSP4 | |||||
AZWGV | Number of material group sales | W_AZWGV | DEC | 7(0) | BCSP4 | |||||
AZZST | Number of line cancelations | W_AZZST | DEC | 7(0) | BCSP4 | |||||
BNKUMS | Bank business volume | W_BNKUMS | CURR | 19(2) | WERTV10 | |||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
BUKRS | Company Code | BUKRS | CHAR | 4(0) | Assigned to domain | BUKRS | BUK | C_T001 | BUKRS | |
BZIRK | Sales district | W_BEZIRK | CHAR | 6(0) | Assigned to domain | BZIRK | ||||
DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY | |||||
EZEIT | Entry time | ERZET | TIMS | 6(0) | UZEIT | |||||
FILNR | Assortment owner | FILIALE | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | |||
HWAER | Local Currency | HWAER | CUKY | 5(0) | Assigned to domain | WAERS | ||||
KASNAM | Cashier name | W_KASNAM | CHAR | 35(0) | CHAR35 | |||||
KASNR | POS number | W_KASNR | NUMC | 10(0) | KASNR | |||||
KBDNR | Cashier number | W_KBDNR | NUMC | 8(0) | PERNR | |||||
KBIST | Means of payment actual amount | W_KBIST | CURR | 19(2) | WERTV10 | |||||
KBSOL | Means of payment target amount | W_KBSOL | CURR | 19(2) | WERTV10 | |||||
KDNEG | Negative till difference | W_KDNEG | CURR | 19(2) | WERTV10 | |||||
KDPOS | Positive till difference | W_KDPOS | CURR | 19(2) | WERTV10 | |||||
KKENN | Condition type identification | W_KKENN | CHAR | 1(0) | W_KKENN | |||||
KSCHL | Condition type, sales | V_KSCHA | CHAR | 4(0) | Assigned to domain | KSCHL | VKS | |||
KSKRS | POS controller | W_KSKRS | NUMC | 5(0) | W_KSKRS | |||||
KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | ||||
KVORG | Transact. type | POSUVORG | CHAR | 4(0) | Assigned to domain | POSUVORG | ||||
MANDT | Client | MANDT | CLNT | 3(0) | Assigned to domain | MANDT | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | Assigned to domain | MWSKZ | ||||
PDIFF | Cashier: price difference between R/3 -> and POS rtl price | C_PDIFF | CURR | 19(2) | WERTV10 | |||||
PRSNLS | Price reduction based on cashier statistics | C_PRSNLS | CURR | 19(2) | WERTV10 | |||||
REGZT | Register time | W_REGZT | DEC | 17(5) | DEC17_5 | |||||
SUPKZ | Statistics update indicator (post in/post out) | SUPKZ | CHAR | 1(0) | SUPKZ | |||||
UMABS | Cash removed | W_UMABS | CURR | 19(2) | WERTV10 | |||||
UMSGVO | Retail price without tax from cashier statistics | C_UMSVPO | CURR | 19(2) | WERTV10 | |||||
VKGRP | Sales group | VKGRP | CHAR | 3(0) | Assigned to domain | VKGRP | VKG | |||
VKORG | Sales Organization | VKORG | CHAR | 4(0) | Assigned to domain | VKORG | VKO | C_VKORG | VKORG | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2(0) | Assigned to domain | VTWEG | VTW | C_VTWEG | VTWEG | |
WAERK | SD document currency | WAERK | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
WERKS | Plant | WERKS_D | CHAR | 4(0) | Assigned to domain | WERKS | WRK | H_T001W_C | WERKS | |
WRABB | Value of terminations | W_WRABB | CURR | 19(2) | WERTV10 | |||||
WRBST | Value of canceled transactions (till receipts) | W_WRBST | CURR | 19(2) | WERTV10 | |||||
WRSCA | Value of scanned material | W_WRSCA | CURR | 19(2) | WERTV10 | |||||
WRSST | Value of immediate cancellations | W_WRSST | CURR | 19(2) | WERTV10 | |||||
WRSUL | Value of checks over the limit | W_WRSUL | CURR | 19(2) | WERTV10 | |||||
WRUMS | Retail price with tax from cashier statistics | C_UMSVPM | CURR | 19(2) | WERTV10 | |||||
WRWGV | Value of material group sales | W_WRWGV | CURR | 19(2) | WERTV10 | |||||
WRZST | Value of cancelled lines | W_WRZST | CURR | 19(2) | WERTV10 | |||||
ZMTTL | Payment method at POS system | POSZAHLART | CHAR | 4(0) | CHAR4 |
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