POS Payment Lists - Cockpit
In ScopeTechnical: WPUTAB | ID: SAP-ISR-WPUTAB-POS_PAYMENT_LISTS
The POS Payment Lists object enables the transfer of payment data from point-of-sale systems into SAP for reconciliation and reporting purposes, ensuring accurate financial summary and settlement processing per store...
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Migration Details
- Complexity
- High
- Sequencing
- Stage 4 – Operational master data
- Typical Sources
- Legacy POS systemsIDoc interfacesSpreadsheetsLegacy POS systemThird-party retail management systemPOS batch file via EDIPOS systemMiddleware processing layerIDoc source systems
Classification
- Information Type
- Master Data
- Object Type
- cockpit
Target Structure
- Load Approach
- iDoc
- Target Objects
- WPUTAB
This object has high complexity or dependency level
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Field Definitions(5)
Rules & Considerations(19)
validation
constraint
Sample Load Data(4)
| _scenario | MANDTRPK | AMOUNTR | DOCNUMRPK | CURRENCYR | PAYMENT_TYPER |
|---|---|---|---|---|---|
| Example values from field definitions | 100 | 100.00 | 0001ABCDE | EUR | CC |
| Closed historical record with successor reference | 200 | 100 | 0001ABCDE | EUR | CC |
| New record with minimal optional data | 100 | 46 | 0001ABCD2 | EUR | CA |
Example values from field definitions
- MANDTRPK
- 100
- AMOUNTR
- 100.00
- DOCNUMRPK
- 0001ABCDE
- CURRENCYR
- EUR
- PAYMENT_TYPER
- CC
Closed historical record with successor reference
- MANDTRPK
- 200
- AMOUNTR
- 100
- DOCNUMRPK
- 0001ABCDE
- CURRENCYR
- EUR
- PAYMENT_TYPER
- CC
New record with minimal optional data
- MANDTRPK
- 100
- AMOUNTR
- 46
- DOCNUMRPK
- 0001ABCD2
- CURRENCYR
- EUR
- PAYMENT_TYPER
- CA
Rule Validation Summary
- Source Rule Count
- 19
- Governed Rule Count
- 19