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/POSDW/BAPI_POSTR_CREATE - PIPE: BAPI for Creating Several POS Transactions

Vendor Master (General Section)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Functionality

Creation of several POS transactions

Example

Notes

The fields RetailStoreId, BusinessDayDate, TransactionTypeCode, WorkStationId and TransactionsSequenceNumber must be filled in each entry in all input tables. The data that belongs to one POS transaction is is recognized using this common key.

The fields RetailSequenceNumber, DiscountSequenceNumber, TaxSequenceNumber, TenderSequenceNumber, FinancialSequenceNumber and GoodsMovementSequenceNumber must also be filled. The system uses this information to see which details belong to which item.

Further information

Parameters

ADDITIONALS
CASHIEREXT
CASHIERTOTALS
COMMISSION
CREDITCARD
CUSTOMERDETAILS
DIRECTDEBIT
DISCOUNTTOTALS
FINANCIALMOVEMENT
FINANCIALMOVEMENTEXT
FLEET
GOODSMOVEMENT
GOODSMOVEMENTEXT
I_COMMIT
I_LOCKWAIT
I_SOURCEDOCUMENTLINK
LINEITEMDISCOUNT
LINEITEMDISCOUNTEXT
LINEITEMEXT
LINEITEMLOYALTY
LINEITEMLOYALTYEXT
LINEITEMTAX
LINEITEMTAXEXT
LINEITEMVOID
POSTVOIDDETAILS
REFUNDDETAILS
RETAILADDITIONALS
RETAILLINEITEM
RETAILTOTALS
RETURN
SECUREBINDATA
TAXTOTALS
TENDER
TENDEREXT
TENDERTOTALS
TRANSACTION
TRANSACTIONDISCOUNT
TRANSACTIONDISCOUNTEXT
TRANSACTIONEXT
TRANSACTIONLOYALTY
TRANSACTIONLOYALTYEXT
TRANSACTIONTAX
TRANSACTIONTAXEXT

Exceptions

Function Group

DW/SAPLBAPI

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 5428 Date: 20240426 Time: 234038     sap01-206 ( 50 ms )