| 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 |
|