MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
SPTAG |
✔ |
Period to analyze - current date |
SPTAG |
DATS |
8 |
|
BWBELN |
✔ |
Document number for Retail transfer structures |
MCW_BWBELN |
CHAR |
10 |
VBUK |
BELPOS |
✔ |
Item number for Retail transfer structures |
MCW_BELPOS |
NUMC |
6 |
VBUP |
BWEINT |
✔ |
Schedule line number for Retail transfer |
MCW_BWEINT |
NUMC |
4 |
VBEP |
BWVORG |
✔ |
SAP BW transaction key |
MCW_BWVORG |
NUMC |
3 |
|
SUPKZ |
✔ |
Statistics update indicator (post in/post out) |
SUPKZ |
CHAR |
1 |
|
ERZET |
✔ |
Entry time |
ERZET |
TIMS |
6 |
|
VRSIO |
✔ |
Version number in the information structure |
VRSIO |
CHAR |
3 |
* |
SPMON |
✔ |
Period to analyze - month |
SPMON |
NUMC |
6 |
|
SPWOC |
✔ |
Period to analyze - week |
SPWOC |
NUMC |
6 |
|
SPBUP |
✔ |
Period to analyze - posting period |
SPBUP |
NUMC |
6 |
|
SSOUR |
✔ |
Statistic(s) origin |
SSOUR |
CHAR |
4 |
|
PERIV |
|
Fiscal Year Variant |
PERIV |
CHAR |
2 |
* |
VWDAT |
|
Pointer to administrative data |
VWDAT |
NUMC |
10 |
|
BASME |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
T006 |
VRKME |
|
Sales unit |
VRKME |
UNIT |
3 |
T006 |
HWAER |
|
Local Currency |
HWAER |
CUKY |
5 |
TCURC |
WAERK |
|
SD Document Currency |
WAERK |
CUKY |
5 |
TCURC |
BIWMNG |
|
RIS/Reporting Server - Transfer base quantity |
MCW_BIWMNG |
QUAN |
15 |
|
BIWMVE |
|
RIS/Reporting Server - Transfer quantity sold |
MCW_BIWMVE |
QUAN |
15 |
|
BIWGEO |
|
RIS/Reporting Server - Transfer cost price |
MCW_BIWGEO |
CURR |
19 |
|
BIWGVO |
|
RIS/Reporting Server - Transfer retail price |
MCW_BIWGVO |
CURR |
19 |
|
BIWGVP |
|
RIS/Reporting Server - Transfer retail price with tax |
MCW_BIWGVP |
CURR |
19 |
|
BIWPNL |
|
RIS/Reporting Server - Transfer price reduction |
MCW_BIWPNL |
CURR |
19 |
|
BIWANZ |
|
RIS/Reporting Server - Transfer number of activities |
MCW_BIWANZ |
INT4 |
10 |
|
KZWI1 |
|
Subtotal 1 from pricing procedure for condition |
KZWI1 |
CURR |
13 |
|
KZWI2 |
|
Subtotal 2 from pricing procedure for condition |
KZWI2 |
CURR |
13 |
|
KZWI3 |
|
Subtotal 3 from pricing procedure for condition |
KZWI3 |
CURR |
13 |
|
KZWI4 |
|
Subtotal 4 from pricing procedure for condition |
KZWI4 |
CURR |
13 |
|
KZWI5 |
|
Subtotal 5 from pricing procedure for condition |
KZWI5 |
CURR |
13 |
|
KZWI6 |
|
Subtotal 6 from pricing procedure for condition |
KZWI6 |
CURR |
13 |
|
WAVWR |
|
Cost in document currency |
WAVWR |
CURR |
13 |
|
NETWR |
|
Net value of the billing item in document currency |
NETWR_FP |
CURR |
15 |
|
BRTWR |
|
Gross value of the billing item in document currency |
BRTWR_FP |
CURR |
15 |
|
MWSBP |
|
Tax amount in document currency |
MWSBP |
CURR |
13 |
|
OAUME |
|
Open orders quantity in base unit of measure |
MC_OAUME |
QUAN |
15 |
|
OAUWE |
|
Open net value of orders |
MC_OAUWE |
CURR |
19 |
|
PKUNAG |
|
Sold-to party |
KUNAG |
CHAR |
10 |
KNA1 |
WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
T001W |
MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
MARA |
WMINR |
|
Product catalog number |
WMINR |
CHAR |
10 |
WWMI |
MATWA |
|
Material entered |
MATWA |
CHAR |
18 |
MARA |
GRUND |
|
Reason for activity |
MCW_BIWGRU |
CHAR |
4 |
|
ABGRU |
|
Reason for rejection of quotations and sales orders |
ABGRU_VA |
CHAR |
2 |
TVAG |
VKORG |
|
Sales Organization |
VKORG |
CHAR |
4 |
TVKO |
VTWEG |
|
Distribution Channel |
VTWEG |
CHAR |
2 |
TVTW |
SPART |
|
Division |
SPART |
CHAR |
2 |
TSPA |
VKBUR |
|
Sales Office |
VKBUR |
CHAR |
4 |
TVKBZ |
VKGRP |
|
Sales Group |
VKGRP |
CHAR |
3 |
TVBVK |
PKUNWE |
|
Ship-to party |
KUNWE |
CHAR |
10 |
KNA1 |
BWBELT |
|
Type of transfer document |
MCW_BWBELT |
CHAR |
1 |
|
BWBELA |
|
Transfer document type |
MCW_BWBELA |
CHAR |
4 |
TVAK |
BWPOST |
|
Item category transfer document |
MCW_BWPOST |
CHAR |
4 |
TVPT |
KNUMA_PI |
|
Promotion |
KNUMA_PI |
CHAR |
10 |
KONA |
KNUMA_AG |
|
Sales deal |
KNUMA_AG |
CHAR |
10 |
KONA |