SAP ABAP Table S410BIWS (S410BIWS * SIS: Business Location Statistics via 'Ship-to' ()
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷ IS-OIL-DS (Application Component) Downstream
⤷ OI0_BW (Package) Oil/BW Business Information Warehouse (extractors,..)
⤷ IS-OIL-DS (Application Component) Downstream
⤷ OI0_BW (Package) Oil/BW Business Information Warehouse (extractors,..)
Basic Data
Table Category | INTTAB | Structure |
Structure | S410BIWS | Table Relationship Diagram |
Short Description | S410BIWS * SIS: Business Location Statistics via 'Ship-to' ( |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
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 | OIPBLP | OIF_PBLNRP | OIF_PBLNR | CHAR | 10 | 0 | Business location identifier (IS-Oil MRN) | * | |
9 | KUNNR | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
10 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
11 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
12 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
13 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
14 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
15 | STWAE | WAERS_V | WAERS | CUKY | 5 | 0 | Statistics currency | * | |
16 | BASME | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
17 | AENETWR | MC_AENETWR | WERTV10 | CURR | 19 | 2 | Net value of incoming orders | ||
18 | UMNETWR | MC_UMNETWR | WERTV10 | CURR | 19 | 2 | Net value of invoiced sales | ||
19 | OAUWE | MC_OAUWE | WERTV10 | CURR | 19 | 2 | Open net value of orders | ||
20 | RENETWR | MC_RENETWR | WERTV10 | CURR | 19 | 2 | Net value of incoming returns | ||
21 | GUNETWR | MC_GUNETWR | WERTV10 | CURR | 19 | 2 | Net value of credit memos | ||
22 | AEMENGE | MC_AEMENGE | MENGV15_3 | QUAN | 15 | 3 | Incoming orders quantity | ||
23 | UMMENGE | MC_UMMENGE | MENGV15_3 | QUAN | 15 | 3 | Sales quantity | ||
24 | OAUME | MC_OAUME | MENGV15_3 | QUAN | 15 | 3 | Open orders quantity in base unit of measure | ||
25 | REMENGE | MC_REMENGE | MENGV15_3 | QUAN | 15 | 3 | Returns Quantity | ||
26 | GUMENGE | MC_GUMENGE | MENGV15_3 | QUAN | 15 | 3 | Credit memos quantity | ||
27 | ANZAUPOS | MC_ANZAUPO | MCZAEHLER | DEC | 9 | 0 | Number of order items | ||
28 | ANZREPOS | MC_ANZREPO | MCZAEHLER | DEC | 9 | 0 | No.of returns items | ||
29 | AEWAVWR | MC_AEWAVWR | WERTV10 | CURR | 19 | 2 | Cost of incoming orders | ||
30 | UMWAVWR | MC_UMWAVWR | WERTV10 | CURR | 19 | 2 | Cost of invoiced sales | ||
31 | REWAVWR | MC_REWAVWR | WERTV10 | CURR | 19 | 2 | Incoming returns: cost | ||
32 | GUWAVWR | MC_GUWAVWR | WERTV10 | CURR | 19 | 2 | Credit memos: cost | ||
33 | AEKZWI1 | MC_AEKZWI1 | WERTV9 | CURR | 17 | 2 | Incoming orders: gross | ||
34 | UMKZWI1 | MC_UMKZWI1 | WERTV9 | CURR | 17 | 2 | Invoiced sales: gross | ||
35 | REKZWI1 | MC_REKZWI1 | WERTV9 | CURR | 17 | 2 | Incoming returns: gross | ||
36 | GUKZWI1 | MC_GUKZWI1 | WERTV9 | CURR | 17 | 2 | Credit memos: gross | ||
37 | AEKZWI2 | MC_AEKZWI2 | WERTV9 | CURR | 17 | 2 | Incoming orders: net 1 | ||
38 | UMKZWI2 | MC_UMKZWI2 | WERTV9 | CURR | 17 | 2 | Invoiced sales: net 1 | ||
39 | REKZWI2 | MC_REKZWI2 | WERTV9 | CURR | 17 | 2 | Incoming returns: net 1 | ||
40 | GUKZWI2 | MC_GUKZWI2 | WERTV9 | CURR | 17 | 2 | Credit memos: net 1 | ||
41 | AEKZWI3 | MC_AEKZWI3 | WERTV9 | CURR | 17 | 2 | Incoming orders: net 2 | ||
42 | UMKZWI3 | MC_UMKZWI3 | WERTV9 | CURR | 17 | 2 | Invoiced sales: net 2 | ||
43 | REKZWI3 | MC_REKZWI3 | WERTV9 | CURR | 17 | 2 | Incoming returns: net 2 | ||
44 | GUKZWI3 | MC_GUKZWI3 | WERTV9 | CURR | 17 | 2 | Credit memos: net 2 | ||
45 | AEKZWI4 | MC_AEKZWI4 | WERTV9 | CURR | 17 | 2 | Incoming orders: freight | ||
46 | UMKZWI4 | MC_UMKZWI4 | WERTV9 | CURR | 17 | 2 | Invoice freight charges | ||
47 | REKZWI4 | MC_REKZWI4 | WERTV9 | CURR | 17 | 2 | Incoming returns: freight | ||
48 | GUKZWI4 | MC_GUKZWI4 | WERTV9 | CURR | 17 | 2 | Credit memos: freight | ||
49 | AEKZWI5 | MC_AEKZWI5 | WERTV9 | CURR | 17 | 2 | Incoming orders: pricing subtotal 5 | ||
50 | UMKZWI5 | MC_UMKZWI5 | WERTV9 | CURR | 17 | 2 | Billing document: pricing subtotal 5 | ||
51 | REKZWI5 | MC_REKZWI5 | WERTV9 | CURR | 17 | 2 | Incoming returns: pricing subtotal 5 | ||
52 | GUKZWI5 | MC_GUKZWI5 | WERTV9 | CURR | 17 | 2 | Credit memos: pricing subtotal 5 | ||
53 | AEKZWI6 | MC_AEKZWI6 | WERTV9 | CURR | 17 | 2 | Incoming orders: pricing subtotal 6 | ||
54 | UMKZWI6 | MC_UMKZWI6 | WERTV9 | CURR | 17 | 2 | Billing document: pricing subtotal 6 | ||
55 | REKZWI6 | MC_REKZWI6 | WERTV9 | CURR | 17 | 2 | Incoming returns: pricing subtotal 6 | ||
56 | GUKZWI6 | MC_GUKZWI6 | WERTV9 | CURR | 17 | 2 | Credit memos: pricing subtotal 6 |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |