SAP table TWPFI (POS outbound profile)

SAP table TWPFI has 2 primary key fields being MANDT,KOPRO.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
KOPRO POS Outbound Profile CHAR 4 0 POSKOPRO
POTYP POS system category CHAR 10 0 POSSYSTYP
UMTYP Conversion Category CHAR 4 0 TWPUT POSUMSTYP
VZEIT Lead time for POS outbound processing NUMC 3 0 POSVZEIT
KURST Exchange Rate Type CHAR 4 0 TCURV KURST
AKFIN Flag: promotion determination yes/no CHAR 1 0 POSAKTFIND
ERMOD Error behavior CHAR 1 0 POSERRMOD
No abend in case of errors
X Abend in case of errors
POSDEX Flag: automatic data interchange with store CHAR 1 0 POSDEX
SALLMG Sales allowed for all material groups CHAR 1 0 SALLMG
EKOAR POS outbound: condition type group CHAR 4 0 TWPPK POSEKOAR
MEPER Reduction for person master message CHAR 30 0 EDMSG MEPER
RECDT Recipient determination using the distribution model CHAR 1 0 RECDT
OKSTA Status: communication successful CHAR 2 0 TEDS1 OKSTA
NPMAT Do not prepare material master data CHAR 1 0 NPMAT
NPFOA Do not prepare follow-on items CHAR 1 0 NPFOA
NPSET Do not prepare sales sets CHAR 1 0 NPSET
NPMEC Do not prepare material group data CHAR 1 0 NPMEC
NPCUR Do not prepare exchange rates CHAR 1 0 NPCUR
NPTAX Do not prepare tax rates CHAR 1 0 NPTAX
NPCUS Do not prepare customer data CHAR 1 0 NPCUS
EAN_ART Indicator for material/EAN cross-reference CHAR 1 0 EAN_ART
EAN_DEL Indicator for additional deletion records for EAN references CHAR 1 0 EAN_DEL
FOA_ART Indicator for follow-on item/material cross-reference CHAR 1 0 FOA_ART
MCAT_ART Transfer material group material indiciator CHAR 1 0 MCAT_ART
NO_FABKL Do not use factory calendar CHAR 1 0 NO_FABKL
MESTYPE_PLU POS Outbound: Message Type for Reduced Material Master CHAR 30 0 EDMSG MESTYPE_PLU
NO_BONTEXT POS Outbound: Do Not Include Texts for POS Receipts in IDocs CHAR 1 0 NO_BONTEXT
PROMO_REBATE Prepare Special Promotion Discounts CHAR 1 0 POS_PROMO_REBATE
PRICES_SITEINDEP POS Outbound: All Prices Maintained Independently of Stores. CHAR 1 0 POS_PRICES_SITE_INDEP
PRICING_DIRECT POS Outbound: Upload Prices Directly CHAR 1 0 POS_PRICING_DIRECT
PRICING_DIRECT_MULT_ACCESS POS Outbound: Upload Prices Directly with Multiple Selection CHAR 1 0 POS_PRICING_DIRECT_MULT_ACCESS
PRICES_IN_A071 POS Outbound: Store Dependent Prices in Table A071 Only CHAR 1 0 POS_PRICES_IN_A071
NO_WARNINGS POS Outbound: Warnings Should Be Treated Like Notes CHAR 1 0 POS_NO_WARNINGS
TAXES_COPY POS Outbound: Copy Tax Code and Prices (Variants) CHAR 1 0 POS_TAXES_COPY
NO_TRIGGER POS Outbound: Do Not Create Trigger File CHAR 1 0 NO_TRIGGER
NOT_CHECK_SALES_PER Deactivate Sales Period Check CHAR 1 0 NOT_CHECK_SALES_PER

TWPFI foreign key relationships

Table Field Check Table Check Field
0 TWPFI EKOAR TWPPK POS outbound: condition type group MANDT
0 TWPFI EKOAR TWPPK POS outbound: condition type group EKOAR
1 TWPFI KURST TCURV Exchange rate types for currency translation MANDT
1 TWPFI KURST TCURV Exchange rate types for currency translation KURST
0 TWPFI OKSTA TEDS1 IDoc status values STATUS
1 TWPFI UMTYP TWPUT POS interface: check table for conversion categories MANDT
1 TWPFI UMTYP TWPUT POS interface: check table for conversion categories UMTYP