This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.
Check it out on amazon.com →The table S020 (SIS: Customer Potential Analysis) is a standard table in SAP ERP. It belongs to the package MCV.
Table | S020 |
Short Text | SIS: Customer Potential Analysis |
Package | MCV |
Table Type | Transparent Table |
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 |
KUNNR | ✔ | Sold-to party | KUNAG | CHAR | 10 | KNA1 |
PRODH1 | ✔ | Standard data element PRODH1 | PRODH1 | CHAR | 5 | |
WETTB | ✔ | Competitor | WETTB | CHAR | 10 | KNA1 |
PRODH2 | ✔ | Standard data element PRODH2 | PRODH2 | CHAR | 5 | |
PRODH3 | ✔ | Standard data element PRODH3 | PRODH3 | CHAR | 8 | |
MATNR | ✔ | Material Number | MATNR | CHAR | 18 | MARA |
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | * | |
VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | ||
STWAE | Statistics currency | STWAE | CUKY | 5 | TCURC | |
BASME | Base Unit of Measure | MEINS | UNIT | 3 | T006 | |
AENETWR | Net value of incoming orders | MC_AENETWR | CURR | 19 | ||
FAENETWR | Net value of incoming orders | MC_AENETWR | CURR | 19 | ||
AEMENGE | Incoming orders quantity | MC_AEMENGE | QUAN | 15 | ||
FAEMENGE | Incoming orders quantity | MC_AEMENGE | QUAN | 15 | ||
UMNETWR | Net value of invoiced sales | MC_UMNETWR | CURR | 19 | ||
FUMNETWR | Net value of invoiced sales | MC_UMNETWR | CURR | 19 | ||
VBELN | SD document no. of a sales activity in sales support | CAS_VBELN | CHAR | 10 | VBUK |