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SAP Table S462

IS-BEV-CH: Sales in BUn

The table S462 (IS-BEV-CH: Sales in BUn) is a standard table in SAP ERP. It belongs to the package BVCH.

Technical Information

Table S462
Short Text IS-BEV-CH: Sales in BUn
Package BVCH
Table Type Transparent Table

Fields for Table S462

Field Name Key Description Data Element Type Length Check Table
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
VKORG Sales Organization VKORG CHAR 4 TVKO
PKUNAG Sold-to party KUNAG CHAR 10 KNA1
/BEV3/CHAR Sales Type /BEV3/CHTART CHAR 1
MATNR Material Number MATNR CHAR 18 MARA
/BEV3/CHRG Distributor /BEV3/CHKUNVE CHAR 10 KNA1
PKUNWE Ship-to party KUNWE CHAR 10 KNA1
VTWEG Distribution Channel VTWEG CHAR 2 TVTW
SPART Division SPART CHAR 2 TSPA
WERKS Plant WERKS_D CHAR 4 T001W
PERIV Fiscal Year Variant PERIV CHAR 2 *
VWDAT Pointer to administrative data VWDAT NUMC 10
WAERK SD Document Currency WAERK CUKY 5 TCURC
BASME Base Unit of Measure MEINS UNIT 3 T006
NETWR Net value of the billing item in document currency NETWR_FP CURR 15
FKLMG Billing quantity in stockkeeping unit FKLMG QUAN 13
/BEV3/CHIL Indirect Sales Quantity in SU /BEV3/CHIDME QUAN 13
/BEV3/CHLM Free Quantity in Stockkeeping Unit /BEV3/CHGLMNE QUAN 13
/BEV3/CHGM Total Quantity /BEV3/CHGESME QUAN 13
/BEV3/CHNL Zero Records /BEV3/CHNULL DEC 9
ANZAU Number of orders MC_ANZAU DEC 9
BRTWR Gross value of the billing item in document currency BRTWR_FP CURR 15
/BEV3/MANF Reporting Period from /BEV3/CHAN DATS 8
/BEV3/MEND Reporting Period for /BEV3/CHED DATS 8
/BEV3/NLKZ Indicator for Zero Report /BEV3/CHNULLD CHAR 1