SAP Table S006BIW1
S006BIW1 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/
Unsere Literaturempfehlung
SAP-Änderungs- und Transportmanagement: Architektur und Wartung der SAP-Systemlandschaft
Das Standardwerk zum Änderungs- und Transportmanagement in der 4. Auflage! In diesem Buch finden Sie alle Informationen, die Sie zum Planen, Implementieren und Warten von Systemlandschaften benötigen. Sie lernen die Grundlagen und die Bedienung aller relevanten Werkzeuge und erhalten detaillierte Anleitungen zur Änderungs- und Transportverwaltung. Diese Neuauflage berücksichtigt Neuerungen in den Bereichen SAP NetWeaver AS Java und Development Infrastructure, CTS+, SAP Solution Manager und Enhancement Packages. Bringen Sie ihr Wissen auf den neuesten Stand!
Bei amazon.de ansehen →
The table S006BIW1 (S006BIW1 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/) is a standard table in SAP ERP. It belongs to the package MCS.
Technical Information
| Table | S006BIW1 |
| Short Text | S006BIW1 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/ |
| Package | MCS |
| Table Type | Transparent Table |
Fields for Table S006BIW1
| 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 | |
| VRTNR | ✔ | Sales employee | VRTNR | NUMC | 8 | |
| VKORG | ✔ | Sales Organization | VKORG | CHAR | 4 | TVKO |
| VTWEG | ✔ | Distribution Channel | VTWEG | CHAR | 2 | TVTW |
| SPART | ✔ | Division | SPART | CHAR | 2 | TSPA |
| 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 | |
| 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 | T009 | |
| VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | ||
| STWAE | Statistics currency | WAERS_V | CUKY | 5 | TCURC | |
| BASME | Base Unit of Measure | MEINS | UNIT | 3 | T006 | |
| 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 |