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Bei amazon.de ansehen →The table S003BIW2 (S003BIW2 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro) is a standard table in SAP ERP. It belongs to the package MCS.
Table | S003BIW2 |
Short Text | S003BIW2 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro |
Package | MCS |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
SPBUP | ✔ | Period to analyze - posting period | SPBUP | NUMC | 6 | |
VKORG | ✔ | Sales Organization | VKORG | CHAR | 4 | TVKO |
VTWEG | ✔ | Distribution Channel | VTWEG | CHAR | 2 | TVTW |
SPART | ✔ | Division | SPART | CHAR | 2 | TSPA |
BZIRK | ✔ | Sales district | BZIRK | CHAR | 6 | T171 |
KUNNR | ✔ | Sold-to party | KUNAG | CHAR | 10 | KNA1 |
MATNR | ✔ | Material Number | MATNR | CHAR | 18 | MARA |
VRSIO | ✔ | Version number in the information structure | VRSIO | CHAR | 3 | * |
SPMON | ✔ | Period to analyze - month | SPMON | NUMC | 6 | |
SPTAG | ✔ | Period to analyze - current date | SPTAG | DATS | 8 | |
SPWOC | ✔ | Period to analyze - week | SPWOC | NUMC | 6 | |
SSOUR | ✔ | Statistic(s) origin | SSOUR | CHAR | 4 | |
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | |
VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | ||
STWAE | Statistics currency | WAERS_V | CUKY | 5 | * | |
BASME | Base Unit of Measure | MEINS | UNIT | 3 | * | |
AENETWR | Net value of incoming orders | MC_AENETWR | CURR | 19 | ||
RENETWR | Net value of incoming returns | MC_RENETWR | CURR | 19 | ||
UMNETWR | Net value of invoiced sales | MC_UMNETWR | CURR | 19 | ||
GUNETWR | Net value of credit memos | MC_GUNETWR | CURR | 19 | ||
AEKZWI1 | Incoming orders: gross | MC_AEKZWI1 | CURR | 17 | ||
AEKZWI2 | Incoming orders: net 1 | MC_AEKZWI2 | CURR | 17 | ||
AEKZWI3 | Incoming orders: net 2 | MC_AEKZWI3 | CURR | 17 | ||
AEKZWI4 | Incoming orders: freight | MC_AEKZWI4 | CURR | 17 | ||
AEKZWI5 | Incoming orders: pricing subtotal 5 | MC_AEKZWI5 | CURR | 17 | ||
AEKZWI6 | Incoming orders: pricing subtotal 6 | MC_AEKZWI6 | CURR | 17 | ||
REKZWI1 | Incoming returns: gross | MC_REKZWI1 | CURR | 17 | ||
REKZWI2 | Incoming returns: net 1 | MC_REKZWI2 | CURR | 17 | ||
REKZWI3 | Incoming returns: net 2 | MC_REKZWI3 | CURR | 17 | ||
REKZWI4 | Incoming returns: freight | MC_REKZWI4 | CURR | 17 | ||
REKZWI5 | Incoming returns: pricing subtotal 5 | MC_REKZWI5 | CURR | 17 | ||
REKZWI6 | Incoming returns: pricing subtotal 6 | MC_REKZWI6 | CURR | 17 | ||
UMKZWI1 | Invoiced sales: gross | MC_UMKZWI1 | CURR | 17 | ||
UMKZWI2 | Invoiced sales: net 1 | MC_UMKZWI2 | CURR | 17 | ||
UMKZWI3 | Invoiced sales: net 2 | MC_UMKZWI3 | CURR | 17 | ||
UMKZWI4 | Invoice freight charges | MC_UMKZWI4 | CURR | 17 | ||
UMKZWI5 | Billing document: pricing subtotal 5 | MC_UMKZWI5 | CURR | 17 | ||
UMKZWI6 | Billing document: pricing subtotal 6 | MC_UMKZWI6 | CURR | 17 | ||
GUKZWI1 | Credit memos: gross | MC_GUKZWI1 | CURR | 17 | ||
GUKZWI2 | Credit memos: net 1 | MC_GUKZWI2 | CURR | 17 | ||
GUKZWI3 | Credit memos: net 2 | MC_GUKZWI3 | CURR | 17 | ||
GUKZWI4 | Credit memos: freight | MC_GUKZWI4 | CURR | 17 | ||
GUKZWI5 | Credit memos: pricing subtotal 5 | MC_GUKZWI5 | CURR | 17 | ||
GUKZWI6 | Credit memos: pricing subtotal 6 | MC_GUKZWI6 | CURR | 17 | ||
ANZAUPOS | Number of order items | MC_ANZAUPO | DEC | 9 | ||
ANZREPOS | No.of returns items | MC_ANZREPO | DEC | 9 | ||
AEMENGE | Incoming orders quantity | MC_AEMENGE | QUAN | 15 | ||
REMENGE | Returns Quantity | MC_REMENGE | QUAN | 15 | ||
UMMENGE | Sales quantity | MC_UMMENGE | QUAN | 15 | ||
GUMENGE | Credit memos quantity | MC_GUMENGE | QUAN | 15 | ||
AEWAVWR | Cost of incoming orders | MC_AEWAVWR | CURR | 19 | ||
REWAVWR | Incoming returns: cost | MC_REWAVWR | CURR | 19 | ||
UMWAVWR | Cost of invoiced sales | MC_UMWAVWR | CURR | 19 | ||
GUWAVWR | Credit memos: cost | MC_GUWAVWR | CURR | 19 |