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 S004 (SIS: Product/Sales Organization/Distribution Channel) is a standard table in SAP ERP. It belongs to the package MCS.
Table | S004 |
Short Text | SIS: Product/Sales Organization/Distribution Channel |
Package | MCS |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
SSOUR | ✔ | Statistic(s) origin | SSOUR | CHAR | 4 | |
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 | |
SPBUP | ✔ | Period to analyze - posting period | SPBUP | NUMC | 6 | |
MATNR | ✔ | Material Number | MATNR | CHAR | 18 | MARA |
VKORG | ✔ | Sales Organization | VKORG | CHAR | 4 | TVKO |
VTWEG | ✔ | Distribution Channel | VTWEG | CHAR | 2 | TVTW |
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 | ||
OAUWE | Open net value of orders | MC_OAUWE | 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 | ||
OAUME | Open orders quantity in base unit of measure | MC_OAUME | 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 |