SAP Table E1WPZ02
POS interface: inbound payment list item
E1WPZ02 (POS interface: inbound payment list item) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link E1WPZ02 to other SAP tables.
E1WPZ02 table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||
---|---|---|---|---|---|---|---|---|
VORZEICHEN | +/- Sign | POSKASSVOR | CHAR | 1 | 0 | |||
ZAHLART | Payment method at POS system | POSZAHLART | CHAR | 4 | 0 | |||
SUMME | Final Total | POSSUMME | CHAR | 35 | 0 | |||
CCINS | Credit Card Institute | POSCCINS | CHAR | 4 | 0 | |||
WAEHRUNG | Currency code | POSZWAEHR | CHAR | 4 | 0 | |||
KARTENNR | Payment Card Number | POSKARNR | CHAR | 25 | 0 | |||
KARTENFNR | Card Sequence Number | POSKARFNR | CHAR | 15 | 0 | |||
GUELTAB | Validity Date of Payment Card | POSGUELDAT | CHAR | 8 | 0 | |||
GUELTBIS | Validity Date of Payment Card | POSGUELDAT | CHAR | 8 | 0 | |||
KONTOINH | Account Holder | POSKONTOIN | CHAR | 40 | 0 | |||
BANKLZ | Bank Number | POSBANKLZ | CHAR | 15 | 0 | |||
KONTONR | Account Number | POSKNTONR | CHAR | 25 | 0 | |||
AUTORINR | Authorization number with online authorization | POSKRAUT | CHAR | 25 | 0 | |||
TERMID | Terminal ID | POSTERMID | CHAR | 25 | 0 | |||
TRTIME | Transaction time | POSTRTIME | CHAR | 4 | 0 | |||
ZUONR | Assignment | POSZUONR | CHAR | 35 | 0 | |||
REFERENZ1 | Number of reference transaction | POSVOREXT | CHAR | 25 | 0 | |||
REFERENZ2 | Number of reference transaction | POSVOREXT | CHAR | 25 | 0 | |||
CCBEG | CHAR | 1 | 0 | |||||
CSOUR | CHAR | 1 | 0 | |||||
SETTL | CHAR | 1 | 0 | |||||
AUTRA | CHAR | 15 | 0 | |||||
LOCID | CHAR | 10 | 0 | |||||
REACT | CHAR | 1 | 0 | |||||
FLGAU | CHAR | 1 | 0 | |||||
CONDID | CHAR | 15 | 0 | |||||
CONDID20 | CHAR | 20 | 0 | |||||
CARDGUID | CHAR | 32 | 0 | |||||
ENCTYPE | CHAR | 1 | 0 |