SAP ABAP Table S410 (SIS: Business Location Statistics via 'Ship-to' (IS-Oil MR)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ OIF (Package) MRN Marketing Retail Networks
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ OIF (Package) MRN Marketing Retail Networks
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | S410 | Table Relationship Diagram |
Short Description | SIS: Business Location Statistics via 'Ship-to' (IS-Oil MR |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | SSOUR | SSOUR | SSOUR | CHAR | 4 | 0 | Statistic(s) origin | ||
3 | VRSIO | VRSIO | VRSIO | CHAR | 3 | 0 | Version number in the information structure | * | |
4 | SPMON | SPMON | MCPERIOD | NUMC | 6 | 0 | Period to analyze - month | ||
5 | SPTAG | SPTAG | DATUM | DATS | 8 | 0 | Period to analyze - current date | ||
6 | SPWOC | SPWOC | MCPERIOD | NUMC | 6 | 0 | Period to analyze - week | ||
7 | SPBUP | SPBUP | MCPERIOD | NUMC | 6 | 0 | Period to analyze - posting period | ||
8 | OIPBLP | OIF_PBLNRP | OIF_PBLNR | CHAR | 10 | 0 | Business location identifier (IS-Oil MRN) | OIFSPBL | |
9 | KUNNR | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | KNA1 | |
10 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
11 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
12 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
13 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
14 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | T009 | |
15 | VWDAT | VWDAT | VWDAT | NUMC | 10 | 0 | Pointer to administrative data | ||
16 | STWAE | WAERS_V | WAERS | CUKY | 5 | 0 | Statistics currency | * | |
17 | BASME | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
18 | AENETWR | MC_AENETWR | WERTV10 | CURR | 19 | 2 | Net value of incoming orders | ||
19 | UMNETWR | MC_UMNETWR | WERTV10 | CURR | 19 | 2 | Net value of invoiced sales | ||
20 | OAUWE | MC_OAUWE | WERTV10 | CURR | 19 | 2 | Open net value of orders | ||
21 | RENETWR | MC_RENETWR | WERTV10 | CURR | 19 | 2 | Net value of incoming returns | ||
22 | GUNETWR | MC_GUNETWR | WERTV10 | CURR | 19 | 2 | Net value of credit memos | ||
23 | AEMENGE | MC_AEMENGE | MENGV15_3 | QUAN | 15 | 3 | Incoming orders quantity | ||
24 | UMMENGE | MC_UMMENGE | MENGV15_3 | QUAN | 15 | 3 | Sales quantity | ||
25 | OAUME | MC_OAUME | MENGV15_3 | QUAN | 15 | 3 | Open orders quantity in base unit of measure | ||
26 | REMENGE | MC_REMENGE | MENGV15_3 | QUAN | 15 | 3 | Returns Quantity | ||
27 | GUMENGE | MC_GUMENGE | MENGV15_3 | QUAN | 15 | 3 | Credit memos quantity | ||
28 | ANZAUPOS | MC_ANZAUPO | MCZAEHLER | DEC | 9 | 0 | Number of order items | ||
29 | ANZREPOS | MC_ANZREPO | MCZAEHLER | DEC | 9 | 0 | No.of returns items | ||
30 | AEWAVWR | MC_AEWAVWR | WERTV10 | CURR | 19 | 2 | Cost of incoming orders | ||
31 | UMWAVWR | MC_UMWAVWR | WERTV10 | CURR | 19 | 2 | Cost of invoiced sales | ||
32 | REWAVWR | MC_REWAVWR | WERTV10 | CURR | 19 | 2 | Incoming returns: cost | ||
33 | GUWAVWR | MC_GUWAVWR | WERTV10 | CURR | 19 | 2 | Credit memos: cost | ||
34 | AEKZWI1 | MC_AEKZWI1 | WERTV9 | CURR | 17 | 2 | Incoming orders: gross | ||
35 | UMKZWI1 | MC_UMKZWI1 | WERTV9 | CURR | 17 | 2 | Invoiced sales: gross | ||
36 | REKZWI1 | MC_REKZWI1 | WERTV9 | CURR | 17 | 2 | Incoming returns: gross | ||
37 | GUKZWI1 | MC_GUKZWI1 | WERTV9 | CURR | 17 | 2 | Credit memos: gross | ||
38 | AEKZWI2 | MC_AEKZWI2 | WERTV9 | CURR | 17 | 2 | Incoming orders: net 1 | ||
39 | UMKZWI2 | MC_UMKZWI2 | WERTV9 | CURR | 17 | 2 | Invoiced sales: net 1 | ||
40 | REKZWI2 | MC_REKZWI2 | WERTV9 | CURR | 17 | 2 | Incoming returns: net 1 | ||
41 | GUKZWI2 | MC_GUKZWI2 | WERTV9 | CURR | 17 | 2 | Credit memos: net 1 | ||
42 | AEKZWI3 | MC_AEKZWI3 | WERTV9 | CURR | 17 | 2 | Incoming orders: net 2 | ||
43 | UMKZWI3 | MC_UMKZWI3 | WERTV9 | CURR | 17 | 2 | Invoiced sales: net 2 | ||
44 | REKZWI3 | MC_REKZWI3 | WERTV9 | CURR | 17 | 2 | Incoming returns: net 2 | ||
45 | GUKZWI3 | MC_GUKZWI3 | WERTV9 | CURR | 17 | 2 | Credit memos: net 2 | ||
46 | AEKZWI4 | MC_AEKZWI4 | WERTV9 | CURR | 17 | 2 | Incoming orders: freight | ||
47 | UMKZWI4 | MC_UMKZWI4 | WERTV9 | CURR | 17 | 2 | Invoice freight charges | ||
48 | REKZWI4 | MC_REKZWI4 | WERTV9 | CURR | 17 | 2 | Incoming returns: freight | ||
49 | GUKZWI4 | MC_GUKZWI4 | WERTV9 | CURR | 17 | 2 | Credit memos: freight | ||
50 | AEKZWI5 | MC_AEKZWI5 | WERTV9 | CURR | 17 | 2 | Incoming orders: pricing subtotal 5 | ||
51 | UMKZWI5 | MC_UMKZWI5 | WERTV9 | CURR | 17 | 2 | Billing document: pricing subtotal 5 | ||
52 | REKZWI5 | MC_REKZWI5 | WERTV9 | CURR | 17 | 2 | Incoming returns: pricing subtotal 5 | ||
53 | GUKZWI5 | MC_GUKZWI5 | WERTV9 | CURR | 17 | 2 | Credit memos: pricing subtotal 5 | ||
54 | AEKZWI6 | MC_AEKZWI6 | WERTV9 | CURR | 17 | 2 | Incoming orders: pricing subtotal 6 | ||
55 | UMKZWI6 | MC_UMKZWI6 | WERTV9 | CURR | 17 | 2 | Billing document: pricing subtotal 6 | ||
56 | REKZWI6 | MC_REKZWI6 | WERTV9 | CURR | 17 | 2 | Incoming returns: pricing subtotal 6 | ||
57 | GUKZWI6 | MC_GUKZWI6 | WERTV9 | CURR | 17 | 2 | Credit memos: pricing subtotal 6 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | S410 | KUNNR | KNA1 | KUNNR | KEY | 1 | CN |
2 | S410 | MANDT | T000 | MANDT | KEY | 1 | CN |
3 | S410 | MATNR | MARA | MATNR | KEY | 1 | CN |
4 | S410 | OIPBLP | OIFSPBL | PBLNR | 1 | CN | |
5 | S410 | PERIV | T009 | PERIV | REF | C | CN |
6 | S410 | SPART | TSPA | SPART | KEY | 1 | CN |
7 | S410 | VKORG | TVKO | VKORG | KEY | 1 | CN |
8 | S410 | VTWEG | TVTW | VTWEG | KEY | 1 | CN |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |