SAP ABAP Table S455 (IS-M/SD: Promotion Statistics)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	S455	Table Relationship Diagram
Short Description	IS-M/SD: Promotion Statistics

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	BEZUGGRD	☑	BEZUGGRD	BEZUGGRD	CHAR	3	0	Purchase Reason	TJK87
9	WERBEART	☑	WERBEART	WERBEART	CHAR	4	0	Sales Source	TJWAR
10	WERBEAKT	☑	WERBEAKT	WERBEAKT	CHAR	8	0	Sales Promotion	TJWAK
11	VKORG	☑	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
12	DRERZ	☑	DRERZ	DRERZ	CHAR	8	0	Publication	JDTDRER
13	PVA	☑	PVA	PVA	CHAR	8	0	Edition	JDTPVA
14	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
15	VWDAT	☐	VWDAT	VWDAT	NUMC	10	0	Pointer to administrative data
16	ETMEINS	☐	ETMEINS	MEINS	UNIT	3	0	IS-M: Sales Unit for Sales Order	T006
17	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	TCURC
18	LFMNGAU	☐	JMC_LFMNGZ	JMC_QUAN15	QUAN	15	0	Quantity delivered (for order schedule line)
19	REMMENGE	☐	JMC_REMMNG	JMC_MENGE	QUAN	14	0	Quantity returned
20	ANZREM	☐	JMC_ANZREM	MCZAEHLER	DEC	9	0	Number of returns
21	ANZREMPOS	☐	JMC_ANZREP	MCZAEHLER	DEC	9	0	Number of return items
22	REKMENGE	☐	JMC_REKMNG	JMC_MENGE	QUAN	14	0	Complaint quantity
23	NLMENGE	☐	JMC_NLMENG	JMC_MENGE	QUAN	14	0	Subsequent delivery quantity
24	BEZMENGE	☐	JMC_BEZOGM	JMC_MENGE	QUAN	14	0	Quantity purchased for complaint
25	ANZREK	☐	JMC_ANZREK	MCZAEHLER	DEC	9	0	Number of complaints
26	ANZREKPOS	☐	JMC_ANZRKP	MCZAEHLER	DEC	9	0	Number of complaint items
27	UMNETWR	☐	MC_UMNETWR	WERTV10	CURR	19	2	Net value of invoiced sales
28	UMBRTWR	☐	JMC_UMBR	WERTV10	CURR	19	2	Gross sales volume
29	GUNETWR	☐	MC_GUNETWR	WERTV10	CURR	19	2	Net value of credit memos
30	GUBRTWR	☐	JMC_GUBR	WERTV10	CURR	19	2	Gross credit memo value
31	UMKZWI1	☐	JMC_UMKZW1	WERTV9	CURR	17	2	Sales volume pricing subtotal 1
32	UMKZWI2	☐	JMC_UMKZW2	WERTV9	CURR	17	2	Sales volume pricing subtotal 2
33	UMKZWI3	☐	JMC_UMKZW3	WERTV9	CURR	17	2	Sales volume pricing subtotal
34	UMKZWI4	☐	JMC_UMKZW4	WERTV9	CURR	17	2	Sales volume pricing subtotal 4
35	UMKZWI5	☐	JMC_UMKZW5	WERTV9	CURR	17	2	Sales volume pricing subtotal 5
36	UMKZWI6	☐	JMC_UMKZW6	WERTV9	CURR	17	2	Sales volume pricing subtotal 6
37	GUKZWI1	☐	JMC_GUKZW1	WERTV9	CURR	17	2	Credit memo pricing subtotal 1
38	GUKZWI2	☐	JMC_GUKZW2	WERTV9	CURR	17	2	Credit memo pricing subtotal 2
39	GUKZWI3	☐	JMC_GUKZW3	WERTV9	CURR	17	2	Credit memo pricing subtotal 3
40	GUKZWI4	☐	JMC_GUKZW4	WERTV9	CURR	17	2	Credit memo pricing subtotal 4
41	GUKZWI5	☐	JMC_GUKZW5	WERTV9	CURR	17	2	Credit memo pricing subtotal 5
42	GUKZWI6	☐	JMC_GUKZW6	WERTV9	CURR	17	2	Credit memo pricing subtotal 6

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	S455	BEZUGGRD	TJK87	BEZUGGRD
2	S455	DRERZ	JDTDRER	DRERZ
3	S455	ETMEINS	T006	MSEHI
4	S455	MANDT	T000	MANDT
5	S455	PVA	JDTPVA	PVA
6	S455	STWAE	TCURC	WAERS
7	S455	VKORG	TVKO	VKORG
8	S455	WERBEAKT	TJWAK	WERBEAKT
9	S455	WERBEART	TJWAR	WERBEART

History

Last changed by/on	SAP	20050224
SAP Release Created in