SAP ABAP Table S002BIWS (S002BIWS * 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	INTTAB	Structure
Structure	S002BIWS	Table Relationship Diagram
Short Description	S002BIWS * 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	STORNO	☐	STORNO	CHAR1_X	CHAR	1	0	Indicator: Data to Be Canceled
2	WRTTP	☐	RSVTYPE	RSVTYPE	NUMC	3	0	Value type for Reporting	*
3	VRSIO	☐	VRSIO	VRSIO	CHAR	3	0	Version number in the information structure	*
4	SPMON	☐	RSCALMONTH	RSCALMONTH	NUMC	6	0	Calendar year / month
5	SPTAG	☐	RSCALDAY	DATUM	DATS	8	0	Calendar day
6	SPWOC	☐	RSCALWEEK	RSCALWEEK	NUMC	6	0	Calendar year / week
7	SPBUP	☐	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
8	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
9	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
10	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
11	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
12	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
13	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
14	STWAE	☐	WAERS_V	WAERS	CUKY	5	0	Statistics currency	*
15	AENETWR	☐	MC_AENETWR	WERTV10	CURR	19	2	Net value of incoming orders
16	RENETWR	☐	MC_RENETWR	WERTV10	CURR	19	2	Net value of incoming returns
17	OAUWE	☐	MC_OAUWE	WERTV10	CURR	19	2	Open net value of orders
18	UMNETWR	☐	MC_UMNETWR	WERTV10	CURR	19	2	Net value of invoiced sales
19	GUNETWR	☐	MC_GUNETWR	WERTV10	CURR	19	2	Net value of credit memos
20	AEKZWI1	☐	MC_AEKZWI1	WERTV9	CURR	17	2	Incoming orders: gross
21	AEKZWI2	☐	MC_AEKZWI2	WERTV9	CURR	17	2	Incoming orders: net 1
22	AEKZWI3	☐	MC_AEKZWI3	WERTV9	CURR	17	2	Incoming orders: net 2
23	AEKZWI4	☐	MC_AEKZWI4	WERTV9	CURR	17	2	Incoming orders: freight
24	AEKZWI5	☐	MC_AEKZWI5	WERTV9	CURR	17	2	Incoming orders: pricing subtotal 5
25	AEKZWI6	☐	MC_AEKZWI6	WERTV9	CURR	17	2	Incoming orders: pricing subtotal 6
26	REKZWI1	☐	MC_REKZWI1	WERTV9	CURR	17	2	Incoming returns: gross
27	REKZWI2	☐	MC_REKZWI2	WERTV9	CURR	17	2	Incoming returns: net 1
28	REKZWI3	☐	MC_REKZWI3	WERTV9	CURR	17	2	Incoming returns: net 2
29	REKZWI4	☐	MC_REKZWI4	WERTV9	CURR	17	2	Incoming returns: freight
30	REKZWI5	☐	MC_REKZWI5	WERTV9	CURR	17	2	Incoming returns: pricing subtotal 5
31	REKZWI6	☐	MC_REKZWI6	WERTV9	CURR	17	2	Incoming returns: pricing subtotal 6
32	UMKZWI1	☐	MC_UMKZWI1	WERTV9	CURR	17	2	Invoiced sales: gross
33	UMKZWI2	☐	MC_UMKZWI2	WERTV9	CURR	17	2	Invoiced sales: net 1
34	UMKZWI3	☐	MC_UMKZWI3	WERTV9	CURR	17	2	Invoiced sales: net 2
35	UMKZWI4	☐	MC_UMKZWI4	WERTV9	CURR	17	2	Invoice freight charges
36	UMKZWI5	☐	MC_UMKZWI5	WERTV9	CURR	17	2	Billing document: pricing subtotal 5
37	UMKZWI6	☐	MC_UMKZWI6	WERTV9	CURR	17	2	Billing document: pricing subtotal 6
38	GUKZWI1	☐	MC_GUKZWI1	WERTV9	CURR	17	2	Credit memos: gross
39	GUKZWI2	☐	MC_GUKZWI2	WERTV9	CURR	17	2	Credit memos: net 1
40	GUKZWI3	☐	MC_GUKZWI3	WERTV9	CURR	17	2	Credit memos: net 2
41	GUKZWI4	☐	MC_GUKZWI4	WERTV9	CURR	17	2	Credit memos: freight
42	GUKZWI5	☐	MC_GUKZWI5	WERTV9	CURR	17	2	Credit memos: pricing subtotal 5
43	GUKZWI6	☐	MC_GUKZWI6	WERTV9	CURR	17	2	Credit memos: pricing subtotal 6
44	ANZAU	☐	MC_ANZAU	MCZAEHLER	DEC	9	0	Number of orders
45	ANZRE	☐	MC_ANZRE	MCZAEHLER	DEC	9	0	Number of returns/credit memo requests
46	AEWAVWR	☐	MC_AEWAVWR	WERTV10	CURR	19	2	Cost of incoming orders
47	REWAVWR	☐	MC_REWAVWR	WERTV10	CURR	19	2	Incoming returns: cost
48	UMWAVWR	☐	MC_UMWAVWR	WERTV10	CURR	19	2	Cost of invoiced sales
49	GUWAVWR	☐	MC_GUWAVWR	WERTV10	CURR	19	2	Credit memos: cost

History

Last changed by/on	SAP	20050411
SAP Release Created in