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