POS: Cashier Data 
Technical name: 2LIS_43_POSCAS
Use
This InfoSource is filled via the POS interface. Each day, it provides the Business Information Warehouse with POS data for specific cash registers/cashiers.
Characteristics
|
InfoObject/Category |
Description |
Data element |
Field in transfer structure |
Source |
|
Organizational level |
|
|
|
|
|
0PLANT |
Location |
WERKS_D |
STORE |
|
|
0RT_ASSORTM |
Assortment |
FILIALE |
ASCAR |
|
|
0RT_SALEGRO |
Sales Group |
VKGRP |
SALGRP |
|
|
0COMP_CODE |
Company Code |
BUKRS |
CMPCODE |
|
|
POS/cashier |
|
|
|
|
|
0RT_CASHIER |
Cashier Name |
W_KASNAM |
CSHRNM |
|
|
0RT_CASHNO |
Cashier Number |
W_KBDNR |
CSHRNO |
|
|
0RT_CONTRL |
POS Controller |
W_KSKRS |
POSCTR |
|
|
Conditions/payment type |
|
|
|
|
|
0CON_TYPE |
Condition Type |
V_KSCHA |
CONDTYS |
|
|
0RT_CONDTYP |
Condition Type Indicator |
W_KKENN |
CONDTYI |
|
|
0RT_PAYMETH |
Type of Payment |
POSZAHLART |
POSPAYM |
|
|
Additional Objects |
|
|
|
|
|
0RT_CASCONT |
Indicator for Tax in Sales (POS) |
C_UMSTAX |
SALTAX |
|
|
0RT_TAXCODE |
Sales Tax Indicator |
MWSKZ |
TAXCODE |
|
|
0RT_POSPROC |
Process |
POSUVORG |
TATYPE |
|
Time Characteristics
|
InfoObject |
Description |
Data element |
Field in transfer structure |
Source |
|
0TIME |
Time |
ERZET |
POSTIM |
|
|
0PSTNG_DATE |
Posting Date |
BUDAT |
POSDAT |
|
|
0WEEKDAY1 |
Day of Week |
MCW_WOCHTG |
WEEKDAY |
|
Units
|
InfoObject |
Description |
Data element |
Field in transfer structure |
Source |
|
0DOC_CURRCY |
Document Currency |
WAERK |
POSCUR |
|
|
0LOC_CURRCY |
Local Currency |
HWAER |
LOCCUR |
|
Key Figures
|
InfoObject |
Description |
Data element |
Field in transfer structure |
Source |
|
0RT_NOPOSRV |
Number of Cash Removals from POS |
W_AZABS |
NOCSHREM |
|
|
0RT_VAPOSRV |
Value of Cash Removals from POS |
W_UMABS |
VALCSHREM |
|
|
0RT_LOGTIME |
Logon Time |
W_AMDZT |
LOGTIM |
|
|
0RT_VAREBRE |
Value of Receipt Terminations |
W_WRABB |
VALTERM |
|
|
0RT_NOREBRE |
Number of Receipt Terminations |
W_AZABB |
NOTERM |
|
|
0RT_NORECRE |
Number of Receipts (POS) |
C_ANZBON |
NOREC |
|
|
0RT_NOPOSRE |
Number of Receipt Items (POS) |
C_ANZPOS |
NOPOS |
|
|
0RT_NOREREV |
Number of Receipt Cancellations |
W_AZBST |
NOCTRA |
|
|
0RT_VAREREV |
Value of Receipt Cancellations |
W_WRBST |
VALCTRA |
|
|
0RT_NOMIREG |
Number of Incorrect Logons |
W_AZFAV |
NOFLOGAT |
|
|
0RT_REGDIF |
POSPrcDiff POS->R/3 |
C_PDIFF |
SALCPR |
|
|
0RT_NOREPOT |
Number of POS Reports |
W_AZBRT |
NOREP |
|
|
0RT_REGDIFP |
Negative POS Difference |
W_KDNEG |
TDIFFM |
|
|
0RT_REGDIFN |
Positive POS Difference |
W_KDPOS |
TDIFFP |
|
|
0RT_POSNO |
POS Number |
W_KASNR |
POSNO |
|
|
0RT_NOREDRA |
Number of Void Receipts |
W_AZKSB |
NOTDRWOP |
|
|
0RT_NOCOREG |
Number of Conditions (POS) |
C_ANZCOND |
NOCON |
|
|
0EXCHG_RATE |
Exchange Rate |
KURSK |
EXCHANG |
|
|
0RT_REPRRED |
Price Reduction (POS) |
C_PRSNLS |
SALPRR |
|
|
0RT_REGTIME |
Register Time |
W_REGZT |
REGTIM |
|
|
0RT_NOSCANM |
Number of Scanned Items |
W_AZSCA |
NOSCANA |
|
|
0RT_VASANA |
Value of Scanned Items |
W_WRSCA |
VALSCANA |
|
|
0RT_NOCHELI |
Number of Checks > Limit |
W_AZSUL |
NOCHOL |
|
|
0RT_VACHELI |
Values of Checks > Limit |
W_WRSUL |
VALCHOL |
|
|
0RT_VAIMREV |
No. of Immediate Cancellations |
W_AZSST |
NOICANC |
|
|
0RT_NOIMREV |
Value of Immediate Cancellations |
W_WRSST |
VALICANC |
|
|
0RT_CASSAL |
Sales (POS) |
C_UMSATZ |
SALES |
|
|
0RT_SALSBAN |
Banked Sales |
W_BNKUMS |
BNKBVOL |
|
|
0RT_NOMATGP |
Number of Material Group Sales |
W_AZWGV |
NOMGRSAL |
|
|
0RT_VAMATGP |
Value of Material Group Sales |
W_WRWGV |
VALMGRSAL |
|
|
0RT_CASSALT |
Sales Tax (POS) |
C_CONTTAX |
CONTTAX |
|
|
0RT_MAPAYAC |
Means of Payment: Actual Amount |
W_KBIST |
MOPAAM |
|
|
0RT_MAPAYDE |
Means of Payment: Actual Amount |
W_KBSOL |
MOPTAM |
|
|
0RT_NOLIREV |
Number of Line Cancellations |
W_AZZST |
NOLCANC |
|
|
0RT_VALIREV |
Value of Line Cancellations |
W_WRZST |
VALLCANC |
|
Notes:
· The day of the week is indicated by the following values: 1=Monday ...7=Sunday. The day of the week is derived from the posting date on the receipt.
· The sales is uploaded from the POS (in Germany, including tax; in USA, excluding tax). The tax amount is indicated in the Tax amount field. The tax relevance indicator determines whether tax is included in the sales volume (“ “ = tax is included, X = tax is not included).
· The counter fields, such as the number of receipts, number of products, and so on, are assigned the value 1 the first time an object appears; if the same object reappears, the fields are assigned the value 0.