SAP ABAP Table S004 (SIS: Product/Sales Organization/Distribution Channel)
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
⤷ 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 | S004 | Table Relationship Diagram |
Short Description | SIS: Product/Sales Organization/Distribution Channel |
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 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
9 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
10 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
11 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | T009 | |
12 | VWDAT | VWDAT | VWDAT | NUMC | 10 | 0 | Pointer to administrative data | ||
13 | STWAE | WAERS_V | WAERS | CUKY | 5 | 0 | Statistics currency | TCURC | |
14 | BASME | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
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 | ANZAUPOS | MC_ANZAUPO | MCZAEHLER | DEC | 9 | 0 | Number of order items | ||
45 | ANZREPOS | MC_ANZREPO | MCZAEHLER | DEC | 9 | 0 | No.of returns items | ||
46 | AEMENGE | MC_AEMENGE | MENGV15_3 | QUAN | 15 | 3 | Incoming orders quantity | ||
47 | REMENGE | MC_REMENGE | MENGV15_3 | QUAN | 15 | 3 | Returns Quantity | ||
48 | OAUME | MC_OAUME | MENGV15_3 | QUAN | 15 | 3 | Open orders quantity in base unit of measure | ||
49 | UMMENGE | MC_UMMENGE | MENGV15_3 | QUAN | 15 | 3 | Sales quantity | ||
50 | GUMENGE | MC_GUMENGE | MENGV15_3 | QUAN | 15 | 3 | Credit memos quantity | ||
51 | AEWAVWR | MC_AEWAVWR | WERTV10 | CURR | 19 | 2 | Cost of incoming orders | ||
52 | REWAVWR | MC_REWAVWR | WERTV10 | CURR | 19 | 2 | Incoming returns: cost | ||
53 | UMWAVWR | MC_UMWAVWR | WERTV10 | CURR | 19 | 2 | Cost of invoiced sales | ||
54 | 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 | S004 | BASME | T006 | MSEHI | REF | 1 | CN |
2 | S004 | MANDT | T000 | MANDT | KEY | 1 | CN |
3 | S004 | MATNR | MARA | MATNR | KEY | 1 | CN |
4 | S004 | PERIV | T009 | PERIV | REF | C | CN |
5 | S004 | STWAE | TCURC | WAERS | REF | 1 | CN |
6 | S004 | VKORG | TVKO | VKORG | KEY | 1 | CN |
7 | S004 | VTWEG | TVTW | VTWEG | KEY | 1 | CN |
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in |