TWPFI - POS outbound profile
POS outbound profile information is stored in SAP table TWPFI.
It is part of development package WPOS in software component LO-RFM-IFC-IN. This development package consists of objects that can be grouped under "IS-R: POS Interface".
It is part of development package WPOS in software component LO-RFM-IFC-IN. This development package consists of objects that can be grouped under "IS-R: POS Interface".
Fields for table TWPFI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
KOPRO | POS Outbound Profile | X | POSKOPRO | CHAR | 8 | |
POTYP | POS system category | POSSYSTYP | CHAR | 20 | ||
UMTYP | Conversion Category | POSUMSTYP | CHAR | 8 | TWPUT | |
VZEIT | Lead time for POS outbound processing | POSVZEIT | NUMC | 6 | ||
KURST | Exchange Rate Type | KURST | CHAR | 8 | TCURV | |
AKFIN | Flag: promotion determination yes/no | POSAKTFIND | CHAR | 2 | ||
ERMOD | Error behavior | POSERRMOD | CHAR | 2 | ||
POSDEX | Flag: automatic data interchange with store | POSDEX | CHAR | 2 | ||
SALLMG | Sales allowed for all material groups | SALLMG | CHAR | 2 | ||
EKOAR | POS outbound: condition type group | POSEKOAR | CHAR | 8 | TWPPK | |
MEPER | Reduction for person master message | MEPER | CHAR | 60 | EDMSG | |
RECDT | Recipient determination using the distribution model | RECDT | CHAR | 2 | ||
OKSTA | Status: communication successful | OKSTA | CHAR | 4 | TEDS1 | |
NPMAT | Do not prepare material master data | NPMAT | CHAR | 2 | ||
NPFOA | Do not prepare follow-on items | NPFOA | CHAR | 2 | ||
NPSET | Do not prepare sales sets | NPSET | CHAR | 2 | ||
NPMEC | Do not prepare material group data | NPMEC | CHAR | 2 | ||
NPCUR | Do not prepare exchange rates | NPCUR | CHAR | 2 | ||
NPTAX | Do not prepare tax rates | NPTAX | CHAR | 2 | ||
NPCUS | Do not prepare customer data | NPCUS | CHAR | 2 | ||
EAN_ART | Indicator for material/EAN cross-reference | EAN_ART | CHAR | 2 | ||
EAN_DEL | Indicator for additional deletion records for EAN references | EAN_DEL | CHAR | 2 | ||
FOA_ART | Indicator for follow-on item/material cross-reference | FOA_ART | CHAR | 2 | ||
MCAT_ART | Transfer material group material indiciator | MCAT_ART | CHAR | 2 | ||
NO_FABKL | Do not use factory calendar | NO_FABKL | CHAR | 2 | ||
MESTYPE_PLU | POS Outbound: Message Type for Reduced Material Master | MESTYPE_PLU | CHAR | 60 | EDMSG | |
NO_BONTEXT | POS Outbound: Do Not Include Texts for POS Receipts in IDocs | NO_BONTEXT | CHAR | 2 | ||
PROMO_REBATE | Prepare Special Promotion Discounts | POS_PROMO_REBATE | CHAR | 2 | ||
PRICES_SITEINDEP | POS Outbound: All Prices Maintained Independently of Stores. | POS_PRICES_SITE_INDEP | CHAR | 2 | ||
PRICING_DIRECT | POS Outbound: Upload Prices Directly | POS_PRICING_DIRECT | CHAR | 2 | ||
PRICING_DIRECT_MULT_ACCESS | POS Outbound: Upload Prices Directly with Multiple Selection | POS_PRICING_DIRECT_MULT_ACCESS | CHAR | 2 | ||
PRICES_IN_A071 | POS Outbound: Store Dependent Prices in Table A071 Only | POS_PRICES_IN_A071 | CHAR | 2 | ||
NO_WARNINGS | POS Outbound: Warnings Should Be Treated Like Notes | POS_NO_WARNINGS | CHAR | 2 | ||
TAXES_COPY | POS Outbound: Copy Tax Code and Prices (Variants) | POS_TAXES_COPY | CHAR | 2 | ||
NO_TRIGGER | POS Outbound: Do Not Create Trigger File | NO_TRIGGER | CHAR | 2 | ||
NOT_CHECK_SALES_PER | Deactivate Sales Period Check | NOT_CHECK_SALES_PER | CHAR | 2 |