SAP ABAP Table S003BIWS (S003BIWS * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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MCS (Package) R/3 application development: Logistics Information Warehouse

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Basic Data
Table Category | INTTAB | Structure |
Structure | S003BIWS |
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Short Description | S003BIWS * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro |
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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
STORNO | CHAR1_X | CHAR | 1 | 0 | Indicator: Data to Be Canceled | ||
2 | ![]() |
RSVTYPE | RSVTYPE | NUMC | 3 | 0 | Value type for Reporting | * | |
3 | ![]() |
VRSIO | VRSIO | CHAR | 3 | 0 | Version number in the information structure | * | |
4 | ![]() |
RSCALMONTH | RSCALMONTH | NUMC | 6 | 0 | Calendar year / month | ||
5 | ![]() |
RSCALDAY | DATUM | DATS | 8 | 0 | Calendar day | ||
6 | ![]() |
RSCALWEEK | RSCALWEEK | NUMC | 6 | 0 | Calendar year / week | ||
7 | ![]() |
RSFISCPER | RSFISCPER | NUMC | 7 | 0 | Fiscal year / period | ||
8 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
9 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
10 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
11 | ![]() |
BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
12 | ![]() |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
13 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
14 | ![]() |
PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
15 | ![]() |
WAERS_V | WAERS | CUKY | 5 | 0 | Statistics currency | * | |
16 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
17 | ![]() |
MC_AENETWR | WERTV10 | CURR | 19 | 2 | Net value of incoming orders | ||
18 | ![]() |
MC_RENETWR | WERTV10 | CURR | 19 | 2 | Net value of incoming returns | ||
19 | ![]() |
MC_UMNETWR | WERTV10 | CURR | 19 | 2 | Net value of invoiced sales | ||
20 | ![]() |
MC_GUNETWR | WERTV10 | CURR | 19 | 2 | Net value of credit memos | ||
21 | ![]() |
MC_AEKZWI1 | WERTV9 | CURR | 17 | 2 | Incoming orders: gross | ||
22 | ![]() |
MC_AEKZWI2 | WERTV9 | CURR | 17 | 2 | Incoming orders: net 1 | ||
23 | ![]() |
MC_AEKZWI3 | WERTV9 | CURR | 17 | 2 | Incoming orders: net 2 | ||
24 | ![]() |
MC_AEKZWI4 | WERTV9 | CURR | 17 | 2 | Incoming orders: freight | ||
25 | ![]() |
MC_AEKZWI5 | WERTV9 | CURR | 17 | 2 | Incoming orders: pricing subtotal 5 | ||
26 | ![]() |
MC_AEKZWI6 | WERTV9 | CURR | 17 | 2 | Incoming orders: pricing subtotal 6 | ||
27 | ![]() |
MC_REKZWI1 | WERTV9 | CURR | 17 | 2 | Incoming returns: gross | ||
28 | ![]() |
MC_REKZWI2 | WERTV9 | CURR | 17 | 2 | Incoming returns: net 1 | ||
29 | ![]() |
MC_REKZWI3 | WERTV9 | CURR | 17 | 2 | Incoming returns: net 2 | ||
30 | ![]() |
MC_REKZWI4 | WERTV9 | CURR | 17 | 2 | Incoming returns: freight | ||
31 | ![]() |
MC_REKZWI5 | WERTV9 | CURR | 17 | 2 | Incoming returns: pricing subtotal 5 | ||
32 | ![]() |
MC_REKZWI6 | WERTV9 | CURR | 17 | 2 | Incoming returns: pricing subtotal 6 | ||
33 | ![]() |
MC_UMKZWI1 | WERTV9 | CURR | 17 | 2 | Invoiced sales: gross | ||
34 | ![]() |
MC_UMKZWI2 | WERTV9 | CURR | 17 | 2 | Invoiced sales: net 1 | ||
35 | ![]() |
MC_UMKZWI3 | WERTV9 | CURR | 17 | 2 | Invoiced sales: net 2 | ||
36 | ![]() |
MC_UMKZWI4 | WERTV9 | CURR | 17 | 2 | Invoice freight charges | ||
37 | ![]() |
MC_UMKZWI5 | WERTV9 | CURR | 17 | 2 | Billing document: pricing subtotal 5 | ||
38 | ![]() |
MC_UMKZWI6 | WERTV9 | CURR | 17 | 2 | Billing document: pricing subtotal 6 | ||
39 | ![]() |
MC_GUKZWI1 | WERTV9 | CURR | 17 | 2 | Credit memos: gross | ||
40 | ![]() |
MC_GUKZWI2 | WERTV9 | CURR | 17 | 2 | Credit memos: net 1 | ||
41 | ![]() |
MC_GUKZWI3 | WERTV9 | CURR | 17 | 2 | Credit memos: net 2 | ||
42 | ![]() |
MC_GUKZWI4 | WERTV9 | CURR | 17 | 2 | Credit memos: freight | ||
43 | ![]() |
MC_GUKZWI5 | WERTV9 | CURR | 17 | 2 | Credit memos: pricing subtotal 5 | ||
44 | ![]() |
MC_GUKZWI6 | WERTV9 | CURR | 17 | 2 | Credit memos: pricing subtotal 6 | ||
45 | ![]() |
MC_ANZAUPO | MCZAEHLER | DEC | 9 | 0 | Number of order items | ||
46 | ![]() |
MC_ANZREPO | MCZAEHLER | DEC | 9 | 0 | No.of returns items | ||
47 | ![]() |
MC_AEMENGE | MENGV15_3 | QUAN | 15 | 3 | Incoming orders quantity | ||
48 | ![]() |
MC_REMENGE | MENGV15_3 | QUAN | 15 | 3 | Returns Quantity | ||
49 | ![]() |
MC_UMMENGE | MENGV15_3 | QUAN | 15 | 3 | Sales quantity | ||
50 | ![]() |
MC_GUMENGE | MENGV15_3 | QUAN | 15 | 3 | Credit memos quantity | ||
51 | ![]() |
MC_AEWAVWR | WERTV10 | CURR | 19 | 2 | Cost of incoming orders | ||
52 | ![]() |
MC_REWAVWR | WERTV10 | CURR | 19 | 2 | Incoming returns: cost | ||
53 | ![]() |
MC_UMWAVWR | WERTV10 | CURR | 19 | 2 | Cost of invoiced sales | ||
54 | ![]() |
MC_GUWAVWR | WERTV10 | CURR | 19 | 2 | Credit memos: cost |
History
Last changed by/on | SAP | 20020219 |
SAP Release Created in |