This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.
Check it out on amazon.com →The table S119 (Transaction Number (Till Receipt)) is a standard table in SAP ERP. It belongs to the package MCS.
Table | S119 |
Short Text | Transaction Number (Till Receipt) |
Package | MCS |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
SPTAG | ✔ | Period to analyze - current date | SPTAG | DATS | 8 | |
BONNR | ✔ | Transaction number (till receipt) | W_BONNR | NUMC | 15 | |
WERKS | ✔ | Plant | WERKS_D | CHAR | 4 | T001W |
AFLAG | ✔ | Promotion indicator | MCW_AFLAG | NUMC | 1 | |
KALWOC | ✔ | Calendar week | MCW_KALWOC | NUMC | 2 | |
WOCHTG | ✔ | Weekday | MCW_WOCHTG | NUMC | 1 | |
TGZTKL | ✔ | Time of day class | MCW_TGZTKL | CHAR | 4 | TMCWW |
VKSTD | ✔ | Hour of sale | W_VKSTD | NUMC | 2 | |
VRSIO | ✔ | Version number in the information structure | VRSIO | CHAR | 3 | * |
SPMON | ✔ | Period to analyze - month | SPMON | NUMC | 6 | |
SPWOC | ✔ | Period to analyze - week | SPWOC | NUMC | 6 | |
SPBUP | ✔ | Period to analyze - posting period | SPBUP | NUMC | 6 | |
SSOUR | ✔ | Statistic(s) origin | SSOUR | CHAR | 4 | |
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | * | |
VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | ||
BASME | Base Unit of Measure | MEINS | UNIT | 3 | T006 | |
VRKME | Sales unit | VRKME | UNIT | 3 | T006 | |
WAERK | SD Document Currency | WAERK | CUKY | 5 | TCURC | |
KUNDK | Customer ID | W_KUNDK | CHAR | 1 | ||
KUNNR | Customer number | KUND1 | CHAR | 10 | KNA1 | |
CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | * | |
UMSMNG | Transaction sales - quantity in base unit of measure | W_UMSMNG | QUAN | 15 | ||
VKMNG | Transaction sales - quantity in sales unit | W_VKMNG | QUAN | 15 | ||
UMSATZ | Sales POS | MCW_UMSATZ | CURR | 19 | ||
WERTUM | Sales value POS (exact value) | MCW_WERTUM | CURR | 19 | ||
ANZBON | Number of transactions (till receipts) | MCW_ANZBON | INT4 | 10 | ||
ANZPOS | Number of transaction items (till receipts) | MCW_ANZPOS | INT4 | 10 | ||
ANZWGR | Number of material groups in transaction (till receipt) | MCW_ANZWGR | INT4 | 10 | ||
PRSNLS | Price reduction from sales as per receipts/aggregated sales | W_PRSNLS | CURR | 19 | ||
ANZAAR | Number of promotion items | MCW_ANZAAR | INT4 | 10 | ||
ANZBKK | Number of known customers | MCW_ANZBKK | INT4 | 10 | ||
ANZAKM | Number of anonymous customers (with payment card) | MCW_ANZAKM | INT4 | 10 | ||
ANZAKO | Number of anonymous customers | MCW_ANZAKO | INT4 | 10 | ||
UHZEIT | Time sale was entered | MCW_UHZEIT | TIMS | 6 | ||
KMONAT | Calendar month | MCW_MONAT | NUMC | 2 | ||
QUARTAL | Quarter | MCW_QUARTL | NUMC | 1 | ||
JAHR | Year | MCJAHR | NUMC | 4 |