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 |
|
KLART |
✔ |
Class Type |
KLASSENART |
CHAR |
3 |
TCLA |
WERKS |
✔ |
Plant |
WERKS_D |
CHAR |
4 |
T001W |
MATNR |
✔ |
Material Number |
MATNR |
CHAR |
18 |
MARA |
ATINN |
✔ |
Internal characteristic |
ATINN |
NUMC |
10 |
* |
ATWRT |
✔ |
Characteristic Value |
ATWRT |
CHAR |
30 |
|
PERIV |
|
Fiscal Year Variant |
PERIV |
CHAR |
2 |
* |
VWDAT |
|
Pointer to administrative data |
VWDAT |
NUMC |
10 |
|
BASME |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
T006 |
STWAE |
|
Statistics currency |
STWAE |
CUKY |
5 |
TCURC |
AEMENGE |
|
Incoming orders quantity |
MC_AEMENGE |
QUAN |
15 |
|
AENETWR |
|
Net value of incoming orders |
MC_AENETWR |
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 |
|
AEMENGB |
|
Qty. incoming orders based on confirm. date of sched. line |
AEMENGB |
QUAN |
15 |
|
OEIMEB |
|
Open order qty. based on confirmation date of sched. line |
OEIMEB |
QUAN |
15 |
|
OEIMEW |
|
Open order qty. based on desired del. date of sched. line |
OEIMEW |
QUAN |
15 |
|
OEIWEB |
|
Open order value based on confirmation date of sched. line |
OEIWEB |
CURR |
19 |
|
OEIWEW |
|
Open order value based on desired del. date of sched. line |
OEIWEW |
CURR |
19 |
|
LGMNG |
|
Delivery quantity in base unit of measure |
MC_LGMNG |
QUAN |
15 |
|
UMNETWR |
|
Net value of invoiced sales |
MC_UMNETWR |
CURR |
19 |
|