| 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 |
|
| BWBELN |
✔ |
BW: Document Number |
MCBW_BELN |
CHAR |
10 |
VBUK |
| BWBLPOS |
✔ |
BW: Document Item Number |
MCBW_BLPOS |
NUMC |
6 |
VBUP |
| BWEINT |
✔ |
BW: Document Schedule |
MCBW_EINT |
NUMC |
4 |
VBEP |
| BWVORG |
✔ |
BW: Transaction Key SAP BW |
MCBW_VORG |
NUMC |
3 |
|
| BWSUPKZ |
✔ |
Auxiliary statistics update indicator |
MCBW_SUPKZ |
CHAR |
1 |
|
| ERZET |
✔ |
Entry time |
ERZET |
TIMS |
6 |
|
| PERIV |
|
Fiscal Year Variant |
PERIV |
CHAR |
2 |
* |
| VWDAT |
|
Pointer to administrative data |
VWDAT |
NUMC |
10 |
|
| VRKME |
|
Sales unit |
VRKME |
UNIT |
3 |
T006 |
| WAERK |
|
SD Document Currency |
WAERK |
CUKY |
5 |
TCURC |
| BASME |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
T006 |
| BWMVE |
|
BW: Quantity in Sales Unit |
MCBW_MVE |
QUAN |
15 |
|
| BWANZ |
|
BW: Number of Transactions |
MCBW_ANZ |
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 |
|
| PKUNAG |
|
Sold-to party |
KUNAG |
CHAR |
10 |
KNA1 |
| WERKS |
|
Plant |
EWERK |
CHAR |
4 |
T001W |
| WMINR |
|
Product Catalog Number |
MCBW_WMINR |
CHAR |
10 |
|
| MATWA |
|
Material entered |
MATWA |
CHAR |
18 |
MARA |
| VOGRU |
|
BW: Reason for Transaction |
MCBW_VOGRU |
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 |
TVKOV |
| SPART |
|
Division |
SPART |
CHAR |
2 |
TVTA |
| VKBUR |
|
Sales Office |
VKBUR |
CHAR |
4 |
TVKBZ |
| VKGRP |
|
Sales Group |
VKGRP |
CHAR |
3 |
TVBVK |
| PKUNWE |
|
Ship-to party |
KUNWE |
CHAR |
10 |
KNA1 |
| BWBLTYP |
|
BW: Document Category |
MCBW_BLTYP |
CHAR |
1 |
|
| BWBLART |
|
BW: Document Type |
MCBW_BLART |
CHAR |
4 |
TVAK |
| BWBTYP |
|
BW: Item Category Document |
MCBW_BPTYP |
CHAR |
4 |
TVPT |
| KNUMA_AG |
|
Sales deal |
KNUMA_AG |
CHAR |
10 |
KONA |
| BWAPPLNM |
|
Application Component |
RSAPPLNM |
CHAR |
30 |
|
| MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
MARA |
| BWGEOD |
|
BW: Cost Value in Document Currency |
MCBW_GEOD |
CURR |
19 |
|
| BWGVOD |
|
BW: Retail Value in Document Currency |
MCBW_GVOD |
CURR |
19 |
|
| BWGVPD |
|
BW: Retail Value with Tax in Document Currency |
MCBW_GVPD |
CURR |
19 |
|
| BWPNLD |
|
BW: Price Reduction in Document Currency |
MCBW_PNLD |
CURR |
19 |
|
| BWOAUWD |
|
BW: Net Open Sales Order Value in Document Currency |
MCBW_OAUWD |
CURR |
19 |
|
| KURSK_DAT |
|
Translation Date |
WWERT_D |
DATS |
8 |
|
| KURSK |
|
Exchange Rate for Price Determination |
KURSK |
DEC |
9 |
|
| WAERS |
|
Local Currency |
HWAER |
CUKY |
5 |
TCURC |
| UMVKZ |
|
Numerator (factor) for conversion of sales quantity into SKU |
UMVKZ |
DEC |
5 |
|
| UMVKN |
|
Denominator (Divisor) for Conversion of Sales Qty into SKU |
UMVKN |
DEC |
5 |
|
| BWOAUMV |
|
BW: Open Order Quantity in Base Unit of Measure |
MCBW_OAUMB |
QUAN |
15 |
|
| APERDAT |
|
Date on Which Record Was Created |
ERDAT |
DATS |
8 |
|
| BWMNG |
|
BW: Quantity in Base Unit of Measure |
MCBW_MNG |
QUAN |
15 |
|