SAP ABAP Table S120BIW1 (S120BIW1 * Sales as Per Receipts)
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 | S120BIW1 | Table Relationship Diagram |
Short Description | S120BIW1 * Sales as Per Receipts |
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 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
4 | KSKRS | W_KSKRS | W_KSKRS | NUMC | 5 | 0 | POS controller | ||
5 | KASNR | W_KASNR | KASNR | NUMC | 10 | 0 | POS number | ||
6 | BONNR | W_BONNR | W_BONNR | NUMC | 15 | 0 | Transaction number (till receipt) | ||
7 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
8 | EANNR | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
9 | KSCHL | V_KSCHA | KSCHL | CHAR | 4 | 0 | Condition type, sales | T685 | |
10 | KVORG | POSUVORG | POSUVORG | CHAR | 4 | 0 | Transact. type | TWPPB | |
11 | CONDNR | MCW_CONDNR | NUMC6 | NUMC | 6 | 0 | Consecutive condition number | ||
12 | VRSIO | VRSIO | VRSIO | CHAR | 3 | 0 | Version number in the information structure | * | |
13 | SPMON | SPMON | MCPERIOD | NUMC | 6 | 0 | Period to analyze - month | ||
14 | SPWOC | SPWOC | MCPERIOD | NUMC | 6 | 0 | Period to analyze - week | ||
15 | SPBUP | SPBUP | MCPERIOD | NUMC | 6 | 0 | Period to analyze - posting period | ||
16 | SSOUR | SSOUR | SSOUR | CHAR | 4 | 0 | Statistic(s) origin | ||
17 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
18 | VWDAT | VWDAT | VWDAT | NUMC | 10 | 0 | Pointer to administrative data | ||
19 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
20 | BASME | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
21 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
22 | VKMNG | W_VKMNG | MENGV15_3 | QUAN | 15 | 3 | Transaction sales - quantity in sales unit | ||
23 | UMSMNG | W_UMSMNG | MENGV15_3 | QUAN | 15 | 3 | Transaction sales - quantity in base unit of measure | ||
24 | UMSGVP | W_UMSVPM | WERTV10 | CURR | 19 | 2 | Retail price w/tax from sales as per receipts/aggreg.sales | ||
25 | UMSGVO | W_UMSVPO | WERTV10 | CURR | 19 | 2 | Rtl price from sales as per receipts/aggreg.sales | ||
26 | UMSGEO_01 | W_UMSEP | WERTV10 | CURR | 19 | 2 | Sales transactions (till receipts) at cost | ||
27 | PRSNLS | W_PRSNLS | WERTV10 | CURR | 19 | 2 | Price reduction from sales as per receipts/aggregated sales | ||
28 | PDIFF | W_PDIFF | WERTV10 | CURR | 19 | 2 | Trnsctn price diff. between R/3 -> and sales price at POS | ||
29 | AZBON | W_AZBON | BCSP6 | DEC | 11 | 0 | Number of transactions from sales as per till receipts | ||
30 | BONPOS | W_BONPOS | DEC9_3 | DEC | 12 | 3 | No. of material items per transaction (till receipt) | ||
31 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
32 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
33 | VKSTD | W_VKSTD | W_VKSTD | NUMC | 2 | 0 | Hour of sale | ||
34 | ZMTTL | W_ZAHLART | KSCHL | CHAR | 4 | 0 | Payment method as condition | T685 | |
35 | KUNNR | KUND1 | KUNNR | CHAR | 10 | 0 | Customer No. | KNA1 | |
36 | KTONR | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
37 | BNKLZ | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
38 | CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | TVCIN | |
39 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | VCNUM | |
40 | KRFNR | POSKARFNR | CHAR15 | CHAR | 15 | 0 | Card Sequence Number | ||
41 | BZIRK | W_BEZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
42 | EZEIT | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
43 | KASNAM | W_KASNAM | CHAR35 | CHAR | 35 | 0 | Cashier name | ||
44 | KKENN | W_KKENN | W_KKENN | CHAR | 1 | 0 | Condition type identification | ||
45 | ZMUMS | W_ZMUMS | WERTV10 | CURR | 19 | 2 | Means of payment sales from sales as per receipts/aggr.sales | ||
46 | SERNR | W_SERNR | CHAR25 | CHAR | 25 | 0 | BOM Explosion Number | ||
47 | KUNDK | W_KUNDK | W_KUNDK | CHAR | 1 | 0 | Customer ID | ||
48 | ANZCOND | W_ANZCOND | BCSP6 | DEC | 11 | 0 | Number of conditions from sales as per receipt/aggregated | ||
49 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
50 | VKFNR | W_VKFNR | PERNR | NUMC | 8 | 0 | Salesperson number | ||
51 | PRVBT | W_PRVBT | WERTV10 | CURR | 19 | 2 | Commission amount, sales | ||
52 | UMART | W_UMART | CHAR1 | CHAR | 1 | 0 | Sales type (sales/returns/empties) | ||
53 | DUMMY1 | W_DUMMY1 | CHAR6 | CHAR | 6 | 0 | Dummy element 1 POS (10 characters) | ||
54 | DUMMY2 | W_DUMMY2 | CHAR4 | CHAR | 4 | 0 | Dummy element 2 POS (10 characters) | ||
55 | DUMMY3 | W_DUMMY3 | CHAR4 | CHAR | 4 | 0 | Dummy element 3 POS (10 characters) | ||
56 | DUMMY4 | W_DUMMY4 | CHAR10 | CHAR | 10 | 0 | Dummy element 4 POS (10 characters) | ||
57 | DUMMY5 | W_DUMMY5 | CHAR10 | CHAR | 10 | 0 | Dummy element 5 POS (10 characters) | ||
58 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
59 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
60 | KBDNR | W_KBDNR | PERNR | NUMC | 8 | 0 | Cashier number | ||
61 | CONDID | W_CONDID | CHAR20 | CHAR | 20 | 0 | Condition Type Identification | ||
62 | PAYDIR | W_PAYDIR | W_PAYDIR | CHAR | 1 | 0 | Direction of payment type (outbound/inbound) | ||
63 | UMSGVC | W_UMSVPC | WERTV10 | CURR | 19 | 2 | Retail price from sales without manufacturer's coupons | ||
64 | BBYNR | BBYNR | BBYNR | CHAR | 12 | 0 | Bonus buy | KONBBYH |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | S120BIW1 | AKTNR | WAKH | AKTNR | |||
2 | S120BIW1 | BASME | T006 | MSEHI | |||
3 | S120BIW1 | BBYNR | KONBBYH | BBYNR | |||
4 | S120BIW1 | BZIRK | T171 | BZIRK | 1 | CN | |
5 | S120BIW1 | CCINS | TVCIN | CCINS | |||
6 | S120BIW1 | CCNUM | VCNUM | CCNUM | |||
7 | S120BIW1 | KSCHL | T685 | KSCHL | KEY | C | 1 |
8 | S120BIW1 | KUNNR | KNA1 | KUNNR | |||
9 | S120BIW1 | KVORG | TWPPB | UVORG | KEY | ||
10 | S120BIW1 | MANDT | T000 | MANDT | KEY | ||
11 | S120BIW1 | MATKL | T023 | MATKL | |||
12 | S120BIW1 | MATNR | MARA | MATNR | KEY | ||
13 | S120BIW1 | VKGRP | TVKGR | VKGRP | C | 1 | |
14 | S120BIW1 | VKORG | TVKO | VKORG | |||
15 | S120BIW1 | VRKME | T006 | MSEHI | |||
16 | S120BIW1 | VTWEG | TVTW | VTWEG | |||
17 | S120BIW1 | WAERK | TCURC | WAERS | |||
18 | S120BIW1 | WERKS | T001W | WERKS | KEY | ||
19 | S120BIW1 | ZMTTL | T685 | KSCHL |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |