SAP Table S004BIW2
SIS: Product/Sales Organization/Distribution Channel
Recommended Now
All-new Echo Dot Smart speaker with Alexa
This bundle includes Echo Dot (3rd Gen) Charcoal and Philips Hue White A19 Medium Lumen Smart Bulb, 1100 Lumens. Built in Smart Home hub. Ask Alexa to control Zigbee-compatible devices. No additional Philips Hue hub required. Two choices for easy smart lighting - Start setting the mood with Hue Smart bulbs and your Echo device, supporting up to 5 Hue Bluetooth & Zigbee smart bulbs. Add the Hue Hub for whole-home smart lighting (up to 50 light points) and bonus features.
Check it out on amazon.com →
The table S004BIW2 (SIS: Product/Sales Organization/Distribution Channel) is a standard table in SAP ERP. It belongs to the package MCS.
Technical Information
| Table | S004BIW2 |
| Short Text | SIS: Product/Sales Organization/Distribution Channel |
| Package | MCS |
| Table Type | Transparent Table |
Fields for Table S004BIW2
| 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 | |
| MATNR | ✔ | Material Number | MATNR | CHAR | 18 | MARA |
| VKORG | ✔ | Sales Organization | VKORG | CHAR | 4 | TVKO |
| VTWEG | ✔ | Distribution Channel | VTWEG | CHAR | 2 | TVTW |
| 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 | 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 |