| 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 |
|
| VBELN |
✔ |
Sales Document |
VBELN_VA |
CHAR |
10 |
VBUK |
| POSNR |
✔ |
Sales Document Item |
POSNR_VA |
NUMC |
6 |
VBUP |
| CUOBJ |
✔ |
Configuration |
CUOBJ_VA |
NUMC |
18 |
|
| CLINT |
✔ |
Characteristics combination |
CHKEYGRP |
NUMC |
10 |
|
| LNPOS |
✔ |
Combination value key |
CHCOMBKEY |
NUMC |
5 |
|
| 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 |
| VKORG |
|
Sales Organization |
VKORG |
CHAR |
4 |
TVKO |
| VTWEG |
|
Distribution Channel |
VTWEG |
CHAR |
2 |
TVKOV |
| SPART |
|
Division |
SPART |
CHAR |
2 |
TSPA |
| KUNNR |
|
Sold-to party |
KUNAG |
CHAR |
10 |
KNA1 |
| WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
T001W |
| MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
MARA |
| 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 |
|