SAP Table S462
IS-BEV-CH: Sales in BUn
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The table S462 (IS-BEV-CH: Sales in BUn) is a standard table in SAP ERP. It belongs to the package BVCH.
Technical Information
| Table | S462 |
| Short Text | IS-BEV-CH: Sales in BUn |
| Package | BVCH |
| Table Type | Transparent Table |
Fields for Table S462
| 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 | |
| VKORG | ✔ | Sales Organization | VKORG | CHAR | 4 | TVKO |
| PKUNAG | ✔ | Sold-to party | KUNAG | CHAR | 10 | KNA1 |
| /BEV3/CHAR | ✔ | Sales Type | /BEV3/CHTART | CHAR | 1 | |
| MATNR | ✔ | Material Number | MATNR | CHAR | 18 | MARA |
| /BEV3/CHRG | ✔ | Distributor | /BEV3/CHKUNVE | CHAR | 10 | KNA1 |
| PKUNWE | ✔ | Ship-to party | KUNWE | CHAR | 10 | KNA1 |
| VTWEG | ✔ | Distribution Channel | VTWEG | CHAR | 2 | TVTW |
| SPART | ✔ | Division | SPART | CHAR | 2 | TSPA |
| WERKS | ✔ | Plant | WERKS_D | CHAR | 4 | T001W |
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | * | |
| VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | ||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | TCURC | |
| BASME | Base Unit of Measure | MEINS | UNIT | 3 | T006 | |
| NETWR | Net value of the billing item in document currency | NETWR_FP | CURR | 15 | ||
| FKLMG | Billing quantity in stockkeeping unit | FKLMG | QUAN | 13 | ||
| /BEV3/CHIL | Indirect Sales Quantity in SU | /BEV3/CHIDME | QUAN | 13 | ||
| /BEV3/CHLM | Free Quantity in Stockkeeping Unit | /BEV3/CHGLMNE | QUAN | 13 | ||
| /BEV3/CHGM | Total Quantity | /BEV3/CHGESME | QUAN | 13 | ||
| /BEV3/CHNL | Zero Records | /BEV3/CHNULL | DEC | 9 | ||
| ANZAU | Number of orders | MC_ANZAU | DEC | 9 | ||
| BRTWR | Gross value of the billing item in document currency | BRTWR_FP | CURR | 15 | ||
| /BEV3/MANF | Reporting Period from | /BEV3/CHAN | DATS | 8 | ||
| /BEV3/MEND | Reporting Period for | /BEV3/CHED | DATS | 8 | ||
| /BEV3/NLKZ | Indicator for Zero Report | /BEV3/CHNULLD | CHAR | 1 |