SAP ABAP Table S002 (SIS: Sales Office Statistics)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MCS (Package) R/3 application development: Logistics Information Warehouse

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	S002	Table Relationship Diagram
Short Description	SIS: Sales Office Statistics

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	VKORG	☑	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
9	VKGRP	☑	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
10	VKBUR	☑	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
11	VTWEG	☑	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
12	SPART	☑	SPART	SPART	CHAR	2	0	Division	TSPA
13	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	T009
14	VWDAT	☐	VWDAT	VWDAT	NUMC	10	0	Pointer to administrative data
15	STWAE	☐	WAERS_V	WAERS	CUKY	5	0	Statistics currency	*
16	AENETWR	☐	MC_AENETWR	WERTV10	CURR	19	2	Net value of incoming orders
17	RENETWR	☐	MC_RENETWR	WERTV10	CURR	19	2	Net value of incoming returns
18	OAUWE	☐	MC_OAUWE	WERTV10	CURR	19	2	Open net value of orders
19	UMNETWR	☐	MC_UMNETWR	WERTV10	CURR	19	2	Net value of invoiced sales
20	GUNETWR	☐	MC_GUNETWR	WERTV10	CURR	19	2	Net value of credit memos
21	AEKZWI1	☐	MC_AEKZWI1	WERTV9	CURR	17	2	Incoming orders: gross
22	AEKZWI2	☐	MC_AEKZWI2	WERTV9	CURR	17	2	Incoming orders: net 1
23	AEKZWI3	☐	MC_AEKZWI3	WERTV9	CURR	17	2	Incoming orders: net 2
24	AEKZWI4	☐	MC_AEKZWI4	WERTV9	CURR	17	2	Incoming orders: freight
25	AEKZWI5	☐	MC_AEKZWI5	WERTV9	CURR	17	2	Incoming orders: pricing subtotal 5
26	AEKZWI6	☐	MC_AEKZWI6	WERTV9	CURR	17	2	Incoming orders: pricing subtotal 6
27	REKZWI1	☐	MC_REKZWI1	WERTV9	CURR	17	2	Incoming returns: gross
28	REKZWI2	☐	MC_REKZWI2	WERTV9	CURR	17	2	Incoming returns: net 1
29	REKZWI3	☐	MC_REKZWI3	WERTV9	CURR	17	2	Incoming returns: net 2
30	REKZWI4	☐	MC_REKZWI4	WERTV9	CURR	17	2	Incoming returns: freight
31	REKZWI5	☐	MC_REKZWI5	WERTV9	CURR	17	2	Incoming returns: pricing subtotal 5
32	REKZWI6	☐	MC_REKZWI6	WERTV9	CURR	17	2	Incoming returns: pricing subtotal 6
33	UMKZWI1	☐	MC_UMKZWI1	WERTV9	CURR	17	2	Invoiced sales: gross
34	UMKZWI2	☐	MC_UMKZWI2	WERTV9	CURR	17	2	Invoiced sales: net 1
35	UMKZWI3	☐	MC_UMKZWI3	WERTV9	CURR	17	2	Invoiced sales: net 2
36	UMKZWI4	☐	MC_UMKZWI4	WERTV9	CURR	17	2	Invoice freight charges
37	UMKZWI5	☐	MC_UMKZWI5	WERTV9	CURR	17	2	Billing document: pricing subtotal 5
38	UMKZWI6	☐	MC_UMKZWI6	WERTV9	CURR	17	2	Billing document: pricing subtotal 6
39	GUKZWI1	☐	MC_GUKZWI1	WERTV9	CURR	17	2	Credit memos: gross
40	GUKZWI2	☐	MC_GUKZWI2	WERTV9	CURR	17	2	Credit memos: net 1
41	GUKZWI3	☐	MC_GUKZWI3	WERTV9	CURR	17	2	Credit memos: net 2
42	GUKZWI4	☐	MC_GUKZWI4	WERTV9	CURR	17	2	Credit memos: freight
43	GUKZWI5	☐	MC_GUKZWI5	WERTV9	CURR	17	2	Credit memos: pricing subtotal 5
44	GUKZWI6	☐	MC_GUKZWI6	WERTV9	CURR	17	2	Credit memos: pricing subtotal 6
45	ANZAU	☐	MC_ANZAU	MCZAEHLER	DEC	9	0	Number of orders
46	ANZRE	☐	MC_ANZRE	MCZAEHLER	DEC	9	0	Number of returns/credit memo requests
47	AEWAVWR	☐	MC_AEWAVWR	WERTV10	CURR	19	2	Cost of incoming orders
48	REWAVWR	☐	MC_REWAVWR	WERTV10	CURR	19	2	Incoming returns: cost
49	UMWAVWR	☐	MC_UMWAVWR	WERTV10	CURR	19	2	Cost of invoiced sales
50	GUWAVWR	☐	MC_GUWAVWR	WERTV10	CURR	19	2	Credit memos: cost

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	S002	MANDT	T000	MANDT	KEY	1	CN
2	S002	PERIV	T009	PERIV	REF	C	CN
3	S002	SPART	TSPA	SPART	KEY	1	CN
4	S002	VKBUR	TVBUR	VKBUR	KEY	1	CN
5	S002	VKGRP	TVKGR	VKGRP	KEY	1	CN
6	S002	VKORG	TVKO	VKORG	KEY	1	CN
7	S002	VTWEG	TVTW	VTWEG	KEY	1	CN

History

Last changed by/on	SAP	20050411
SAP Release Created in