S122 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of S122 in SAP.
- Table description : Cashier
- Module : CRM
- Parent Module : CRM
- Package : MCS
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP S122 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SPTAG | Period to analyze - current date | SPTAG | DATUM |
| WERKS | Plant | WERKS_D | WERKS |
| KBDNR | Cashier number | W_KBDNR | PERNR |
| KASNR | POS number | W_KASNR | KASNR |
| KSKRS | POS controller | W_KSKRS | W_KSKRS |
| KSCHL | Condition type, sales | V_KSCHA | KSCHL |
| KVORG | Transact. type | POSUVORG | POSUVORG |
| VRSIO | Version number in the information structure | VRSIO | VRSIO |
| SPMON | Period to analyze - month | SPMON | MCPERIOD |
| SPWOC | Period to analyze - week | SPWOC | MCPERIOD |
| SPBUP | Period to analyze - posting period | SPBUP | MCPERIOD |
| SSOUR | Statistic(s) origin | SSOUR | SSOUR |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| VWDAT | Pointer to administrative data | VWDAT | VWDAT |
| WAERK | SD document currency | WAERK | WAERS |
| WRUMS | Retail price with tax from cashier statistics | C_UMSVPM | WERTV10 |
| UMSGVO | Retail price without tax from cashier statistics | C_UMSVPO | WERTV10 |
| PRSNLS | Price reduction based on cashier statistics | C_PRSNLS | WERTV10 |
| PDIFF | Cashier: price difference between R/3 -> and POS rtl price | C_PDIFF | WERTV10 |
| KBSOL | Means of payment target amount | W_KBSOL | WERTV10 |
| KBIST | Means of payment actual amount | W_KBIST | WERTV10 |
| KDNEG | Negative till difference | W_KDNEG | WERTV10 |
| KDPOS | Positive till difference | W_KDPOS | WERTV10 |
| AZBON | Number of transactions based on cashier statistics | C_ANZBON | BCSP6 |
| AZPOS | Number of items based on cashier statistics | C_ANZPOS | BCSP6 |
| AZBST | Number of canceled transactions (till receipts) | W_AZBST | BCSP4 |
| ANZCOND | Number of conditions based on cashier statistics | C_ANZCOND | BCSP6 |
| WRBST | Value of canceled transactions (till receipts) | W_WRBST | WERTV10 |
| AZSST | Number of immediate cancellations | W_AZSST | BCSP4 |
| WRSST | Value of immediate cancellations | W_WRSST | WERTV10 |
| AZZST | Number of line cancelations | W_AZZST | BCSP4 |
| WRZST | Value of cancelled lines | W_WRZST | WERTV10 |
| AZSCA | Number of materials scanned | W_AZSCA | BCSP4 |
| AZWGV | Number of material group sales | W_AZWGV | BCSP4 |
| AZABB | Number of terminations | W_AZABB | BCSP4 |
| WRABB | Value of terminations | W_WRABB | WERTV10 |
| AZABS | Number of times till has been emptied (cash removals) | W_AZABS | BCSP4 |
| UMABS | Cash removed | W_UMABS | WERTV10 |
| AZSUL | Number of checks over limit | W_AZSUL | BCSP4 |
| WRSUL | Value of checks over the limit | W_WRSUL | WERTV10 |
| AMDZT | Logon time | W_AMDZT | DEC17_5 |
| REGZT | Register time | W_REGZT | DEC17_5 |
| AZBRT | Number of reports | W_AZBRT | BCSP4 |
| WRSCA | Value of scanned material | W_WRSCA | WERTV10 |
| WRWGV | Value of material group sales | W_WRWGV | WERTV10 |
| AZKSB | Number of times till drawer was opened | W_AZKSB | BCSP4 |
| AZFAV | Number of failed logon attempts | W_AZFAV | BCSP4 |
| BNKUMS | Bank business volume | W_BNKUMS | WERTV10 |
| KASNAM | Cashier name | W_KASNAM | CHAR35 |
| KKENN | Condition type identification | W_KKENN | W_KKENN |
| BZIRK | Sales district | W_BEZIRK | BZIRK |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| UMSGVP | Retail price w/tax from sales as per receipts/aggreg.sales | W_UMSVPM | WERTV10 |
| UMSGVO_01 | Rtl price from sales as per receipts/aggreg.sales | W_UMSVPO | WERTV10 |
| PRSNLS_02 | Price reduction from sales as per receipts/aggregated sales | W_PRSNLS | WERTV10 |
| PDIFF_03 | Trnsctn price diff. between R/3 -> and sales price at POS | W_PDIFF | WERTV10 |
| ZMUMS | Means of payment sales from sales as per receipts/aggr.sales | W_ZMUMS | WERTV10 |
| ANZPOS | Number of items from sales as per receipts/aggregated sales | W_ANZPOS | BCSP6 |
| AZBON_04 | Number of transactions from sales as per till receipts | W_AZBON | BCSP6 |
| ANZCOND_05 | Number of conditions from sales as per receipt/aggregated | W_ANZCOND | BCSP6 |
S122 related tables
| Table | Note |
|---|---|
| FMAC | Assign Cashier Account |
| MC43RK0CASSETUP | BW Reorganization Store DUMMY for POS Cashier |
| S122 | Cashier |
| S122BIW1 | S122BIW1 * Cashier |
| S122BIW2 | S122BIW2 * Cashier |
| /POSDW/AGGR02 | Aggregate Record for Register/Cashier/Means of Payment |
| /POSDW/TOLOP | Tolerance Setting on Cashier Level |
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