SAP ABAP Table S006BIW2 (S006BIW2 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/)

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	S006BIW2	Table Relationship Diagram
Short Description	S006BIW2 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/

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	SPTAG	☑	SPTAG	DATUM	DATS	8	0	Period to analyze - current date
3	VRTNR	☑	VRTNR	PERNR	NUMC	8	0	Sales employee
4	VKORG	☑	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
5	VTWEG	☑	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
6	SPART	☑	SPART	SPART	CHAR	2	0	Division	TSPA
7	KUNNR	☑	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
8	MATNR	☑	MATNR	MATNR	CHAR	18	0	Material Number	MARA
9	VRSIO	☑	VRSIO	VRSIO	CHAR	3	0	Version number in the information structure	*
10	SPMON	☑	SPMON	MCPERIOD	NUMC	6	0	Period to analyze - month
11	SPWOC	☑	SPWOC	MCPERIOD	NUMC	6	0	Period to analyze - week
12	SPBUP	☑	SPBUP	MCPERIOD	NUMC	6	0	Period to analyze - posting period
13	SSOUR	☑	SSOUR	SSOUR	CHAR	4	0	Statistic(s) origin
14	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	T009
15	VWDAT	☐	VWDAT	VWDAT	NUMC	10	0	Pointer to administrative data
16	STWAE	☐	WAERS_V	WAERS	CUKY	5	0	Statistics currency	TCURC
17	BASME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
18	AENETWR	☐	MC_AENETWR	WERTV10	CURR	19	2	Net value of incoming orders
19	RENETWR	☐	MC_RENETWR	WERTV10	CURR	19	2	Net value of incoming returns
20	UMNETWR	☐	MC_UMNETWR	WERTV10	CURR	19	2	Net value of invoiced sales
21	GUNETWR	☐	MC_GUNETWR	WERTV10	CURR	19	2	Net value of credit memos
22	AEKZWI1	☐	MC_AEKZWI1	WERTV9	CURR	17	2	Incoming orders: gross
23	AEKZWI2	☐	MC_AEKZWI2	WERTV9	CURR	17	2	Incoming orders: net 1
24	AEKZWI3	☐	MC_AEKZWI3	WERTV9	CURR	17	2	Incoming orders: net 2
25	AEKZWI4	☐	MC_AEKZWI4	WERTV9	CURR	17	2	Incoming orders: freight
26	AEKZWI5	☐	MC_AEKZWI5	WERTV9	CURR	17	2	Incoming orders: pricing subtotal 5
27	AEKZWI6	☐	MC_AEKZWI6	WERTV9	CURR	17	2	Incoming orders: pricing subtotal 6
28	REKZWI1	☐	MC_REKZWI1	WERTV9	CURR	17	2	Incoming returns: gross
29	REKZWI2	☐	MC_REKZWI2	WERTV9	CURR	17	2	Incoming returns: net 1
30	REKZWI3	☐	MC_REKZWI3	WERTV9	CURR	17	2	Incoming returns: net 2
31	REKZWI4	☐	MC_REKZWI4	WERTV9	CURR	17	2	Incoming returns: freight
32	REKZWI5	☐	MC_REKZWI5	WERTV9	CURR	17	2	Incoming returns: pricing subtotal 5
33	REKZWI6	☐	MC_REKZWI6	WERTV9	CURR	17	2	Incoming returns: pricing subtotal 6
34	UMKZWI1	☐	MC_UMKZWI1	WERTV9	CURR	17	2	Invoiced sales: gross
35	UMKZWI2	☐	MC_UMKZWI2	WERTV9	CURR	17	2	Invoiced sales: net 1
36	UMKZWI3	☐	MC_UMKZWI3	WERTV9	CURR	17	2	Invoiced sales: net 2
37	UMKZWI4	☐	MC_UMKZWI4	WERTV9	CURR	17	2	Invoice freight charges
38	UMKZWI5	☐	MC_UMKZWI5	WERTV9	CURR	17	2	Billing document: pricing subtotal 5
39	UMKZWI6	☐	MC_UMKZWI6	WERTV9	CURR	17	2	Billing document: pricing subtotal 6
40	GUKZWI1	☐	MC_GUKZWI1	WERTV9	CURR	17	2	Credit memos: gross
41	GUKZWI2	☐	MC_GUKZWI2	WERTV9	CURR	17	2	Credit memos: net 1
42	GUKZWI3	☐	MC_GUKZWI3	WERTV9	CURR	17	2	Credit memos: net 2
43	GUKZWI4	☐	MC_GUKZWI4	WERTV9	CURR	17	2	Credit memos: freight
44	GUKZWI5	☐	MC_GUKZWI5	WERTV9	CURR	17	2	Credit memos: pricing subtotal 5
45	GUKZWI6	☐	MC_GUKZWI6	WERTV9	CURR	17	2	Credit memos: pricing subtotal 6
46	ANZAUPOS	☐	MC_ANZAUPO	MCZAEHLER	DEC	9	0	Number of order items
47	ANZREPOS	☐	MC_ANZREPO	MCZAEHLER	DEC	9	0	No.of returns items
48	AEMENGE	☐	MC_AEMENGE	MENGV15_3	QUAN	15	3	Incoming orders quantity
49	REMENGE	☐	MC_REMENGE	MENGV15_3	QUAN	15	3	Returns Quantity
50	UMMENGE	☐	MC_UMMENGE	MENGV15_3	QUAN	15	3	Sales quantity
51	GUMENGE	☐	MC_GUMENGE	MENGV15_3	QUAN	15	3	Credit memos quantity
52	AEWAVWR	☐	MC_AEWAVWR	WERTV10	CURR	19	2	Cost of incoming orders
53	REWAVWR	☐	MC_REWAVWR	WERTV10	CURR	19	2	Incoming returns: cost
54	UMWAVWR	☐	MC_UMWAVWR	WERTV10	CURR	19	2	Cost of invoiced sales
55	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	S006BIW2	BASME	T006	MSEHI	REF	1	CN
2	S006BIW2	KUNNR	KNA1	KUNNR	KEY	1	CN
3	S006BIW2	MANDT	T000	MANDT	KEY	1	CN
4	S006BIW2	MATNR	MARA	MATNR	KEY	1	CN
5	S006BIW2	PERIV	T009	PERIV	REF	C	CN
6	S006BIW2	SPART	TSPA	SPART	KEY	1	CN
7	S006BIW2	STWAE	TCURC	WAERS	REF	1	CN
8	S006BIW2	VKORG	TVKO	VKORG	KEY	1	CN
9	S006BIW2	VTWEG	TVTW	VTWEG	KEY	1	CN

History

Last changed by/on	SAP	20050411
SAP Release Created in