SAP ABAP Table MCWDATAW (Objects for shopping basket analysis (without time base))
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-RIS (Application Component) Retail Information System (RIS)
⤷ MCW (Package) R/3 application development: Retail Information System
⤷ LO-RIS (Application Component) Retail Information System (RIS)
⤷ MCW (Package) R/3 application development: Retail Information System
Basic Data
Table Category | INTTAB | Structure |
Structure | MCWDATAW | Table Relationship Diagram |
Short Description | Objects for shopping basket analysis (without time base) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
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 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
2 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
3 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
4 | BONNR | W_BONNR | W_BONNR | NUMC | 15 | 0 | Transaction number (till receipt) | ||
5 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
6 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
7 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
8 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
9 | AFLAG | MCW_AFLAG | MCW_AFLAG | NUMC | 1 | 0 | Promotion indicator | ||
10 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
11 | PLGTP | PLGTP | PLGTP | CHAR | 2 | 0 | Price band category | * | |
12 | ATTYP | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
13 | MAKTX | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
14 | AKTYP | W_AKTYP | AKTTY | CHAR | 4 | 0 | Promotion Category | * | |
15 | AKTHE | W_AKTHE | THEMA | CHAR | 4 | 0 | Promotion theme | * | |
16 | WMINR | WMINR | WMINR | CHAR | 10 | 0 | Product catalog number | * | |
17 | KUNNR | KUND1 | KUNNR | CHAR | 10 | 0 | Customer No. | * | |
18 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
19 | CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
20 | ZMTTL | W_ZAHLART | KSCHL | CHAR | 4 | 0 | Payment method as condition | * | |
21 | KUNDK | W_KUNDK | W_KUNDK | CHAR | 1 | 0 | Customer ID | ||
22 | VKMNG | W_VKMNG | MENGV15_3 | QUAN | 15 | 3 | Transaction sales - quantity in sales unit | ||
23 | UMSMNG | W_UMSMNG | MENGV15_3 | QUAN | 15 | 3 | Transaction sales - quantity in base unit of measure | ||
24 | UMSATZ | MCW_UMSATZ | WERTV10 | CURR | 19 | 2 | Sales POS | ||
25 | PRSNLS | W_PRSNLS | WERTV10 | CURR | 19 | 2 | Price reduction from sales as per receipts/aggregated sales | ||
26 | ANZBON | MCW_ANZBON | MCZAEHLINT | INT4 | 10 | 0 | Number of transactions (till receipts) | ||
27 | ANZPOS | MCW_ANZPOS | MCZAEHLINT | INT4 | 10 | 0 | Number of transaction items (till receipts) | ||
28 | DUPRSP | MCW_DUPRSP | PRZ32V | DEC | 6 | 2 | Average Cash register/POS price reduction | ||
29 | DUPRVE | MCW_DUPRVE | WERTV10 | CURR | 19 | 2 | Average price based on sales unit | ||
30 | DUPRBE | MCW_DUPRBE | WERTV10 | CURR | 19 | 2 | Average price based on base unit of measure | ||
31 | ANZWGR | MCW_ANZWGR | MCZAEHLINT | INT4 | 10 | 0 | Number of material groups in transaction (till receipt) | ||
32 | DUANZP | MCW_DUANZP | DEC5_2 | DEC | 7 | 2 | Average number of items | ||
33 | DUANZW | MCW_DUANZW | DEC5_2 | DEC | 7 | 2 | Average number of material groups in transaction | ||
34 | ANZAAR | MCW_ANZAAR | MCZAEHLINT | INT4 | 10 | 0 | Number of promotion items | ||
35 | AKTANT | MCW_AKTANT | PRZ32V | DEC | 6 | 2 | Proportion of promotion purchases | ||
36 | NUTZBE | MCW_NUTZBE | MENGV15_3 | QUAN | 15 | 3 | Usage intensity (BUn) in market-basket analysis | ||
37 | NUTZVE | MCW_NUTZVE | MENGV15_3 | QUAN | 15 | 3 | Usage intensity (sales unit of measure) in basket analysis | ||
38 | DUBUMS | MCW_DUBUMS | WERTV10 | CURR | 19 | 2 | Average sales per transaction (till receipt) | ||
39 | MTART | MTART | MTART | CHAR | 4 | 0 | Material type | * | |
40 | SATNR | SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | * | |
41 | SAISO | SAISO | SAISO | CHAR | 4 | 0 | Season Category | * | |
42 | SAISJ | SAISJ | CJAHR | CHAR | 4 | 0 | Season Year | ||
43 | WERTUM | MCW_WERTUM | WERTV10 | CURR | 19 | 2 | Sales value POS (exact value) | ||
44 | SCANGR | MCW_SCANGR | PRZ32V | DEC | 6 | 2 | Scanning level during shopping basket analysis | ||
45 | ANZBKK | MCW_ANZBKK | MCZAEHLINT | INT4 | 10 | 0 | Number of known customers | ||
46 | ANZAKM | MCW_ANZAKM | MCZAEHLINT | INT4 | 10 | 0 | Number of anonymous customers (with payment card) | ||
47 | ANZAKO | MCW_ANZAKO | MCZAEHLINT | INT4 | 10 | 0 | Number of anonymous customers | ||
48 | BKKANT | MCW_BKKANT | PRZ32V | DEC | 6 | 2 | Proportion of known customers | ||
49 | AKMANT | MCW_AKMANT | PRZ32V | DEC | 6 | 2 | Proportion of anonymous customers (with card payment) | ||
50 | AKOANT | MCW_AKOANT | PRZ32V | DEC | 6 | 2 | Proportion of anonymous customers |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |