SAP ABAP Table WISP_DATF (Retail Planning: Reference Field Key Figures)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-MAP (Application Component) Merchandise and Assortment Planning
     ⤷ WIS_PLAN (Package) Retail: Planning

Basic Data

Table Category	INTTAB	Structure
Structure	WISP_DATF	Table Relationship Diagram
Short Description	Retail Planning: Reference Field Key Figures

Delivery and Maintenance

Pool/cluster
Delivery Class
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	.INCLUDE	☐				0	0	Retail Planning: Key Figures for SAP Planning
2	.INCLUDE	☐				0	0	Retail Planning: Key Figures for Application 40
3	BIWMNG	☐	MCW_BIWMNG	MENGV15_3	QUAN	15	3	RIS/Reporting Server - Transfer base quantity
4	BIWMBE	☐	MCW_BIWMBE	MENG15_3	QUAN	15	3	RIS/Reporting Server - Transfer purchase order quantity
5	BIWMVE	☐	MCW_BIWMVE	MENGV15_3	QUAN	15	3	RIS/Reporting Server - Transfer quantity sold
6	BIWGEO	☐	MCW_BIWGEO	WERTV10	CURR	19	2	RIS/Reporting Server - Transfer cost price
7	BIWGVP	☐	MCW_BIWGVP	WERTV10	CURR	19	2	RIS/Reporting Server - Transfer retail price with tax
8	BIWGVO	☐	MCW_BIWGVO	WERTV10	CURR	19	2	RIS/Reporting Server - Transfer retail price
9	BIWPNL	☐	MCW_BIWPNL	WERTV10	CURR	19	2	RIS/Reporting Server - Transfer price reduction
10	DBWMNG	☐	MCW_DBWMNG	MENGV15_3	QUAN	15	3	Delta purchase order/goods receipt quantity in BUn
11	DBWMBE	☐	MCW_DBWMBE	MENG15_3	QUAN	15	3	Delta purchase order/GR in PO qty
12	DBWGEO	☐	MCW_DBWGEO	WERTV10	CURR	19	2	Delta purchase order/goods receipt at cost
13	DBWGVO	☐	MCW_DBWGVO	WERTV10	CURR	19	2	Delta purchase order/goods receipt at retail
14	DBWGVP	☐	MCW_DBWGVP	WERTV10	CURR	19	2	Delta purchase order/goods receipt at retail with tax
15	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
16	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
17	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
18	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
19	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
20	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
21	BVLMNG	☐	MCW_BVLMNG	MENGV15_3	QUAN	15	3	Order volume quantity Retail
22	BVLGEO	☐	MCW_BVLGEO	WERTV10	CURR	19	2	Order volume at cost
23	BVLGVO	☐	MCW_BVLGVO	WERTV10	CURR	19	2	Order volume at retail
24	BVLGVP	☐	MCW_BVLGVP	WERTV10	CURR	19	2	Order volume at retail with tax
25	BVLGEW	☐	MCW_BVLGEW	MENGV15_3	QUAN	15	3	Order volume weight
26	BVLVOL	☐	MCW_BVLVOL	MENGV15_3	QUAN	15	3	Order volume volume
27	UMSMNG	☐	MCW_UMSMNG	MENGV15_3	QUAN	15	3	Sales quantity in base unit of measure
28	UMSGEO	☐	MCW_UMSGEO	WERTV10	CURR	19	2	Sales at cost
29	UMSGVO	☐	MCW_UMSGVO	WERTV10	CURR	19	2	Sales at retail
30	UMSGVP	☐	MCW_UMSGVP	WERTV10	CURR	19	2	Sales at retail with tax
31	PRSNLS	☐	MCW_PRSNLS	WERTV10	CURR	19	2	Sales deviation during sales
32	AUAMNG	☐	MCW_AUAMNG	MENGV15_3	QUAN	15	3	Material transfer: issues quantity BUn
33	AUAGEO	☐	MCW_AUAGEO	WERTV10	CURR	19	2	Material transfer: issues at cost
34	AUAGVO	☐	MCW_AUAGVO	WERTV10	CURR	19	2	Material transfer: issues at retail
35	AUAGVP	☐	MCW_AUAGVP	WERTV10	CURR	19	2	Material transfer: issues at retail with tax
36	AUAVOL	☐	MCW_AUAVOL	MENGV15_3	QUAN	15	3	Material transfer: issues volume
37	AUAGEW	☐	MCW_AUAGEW	MENGV15_3	QUAN	15	3	Material transfer: issues weight
38	AUEMNG	☐	MCW_AUEMNG	MENGV15_3	QUAN	15	3	Material transfer: receipts quantity BUn
39	AUEGEO	☐	MCW_AUEGEO	WERTV10	CURR	19	2	Material transfer: receipts at cost
40	AUEGVO	☐	MCW_AUEGVO	WERTV10	CURR	19	2	Material transfer: receipts at retail
41	AUEGVP	☐	MCW_AUEGVP	WERTV10	CURR	19	2	Material transfer: receipts at retail with tax
42	AUEVOL	☐	MCW_AUEVOL	MENGV15_3	QUAN	15	3	Material transfer: receipts volume
43	AUEGEW	☐	MCW_AUEGEW	MENGV15_3	QUAN	15	3	Material transfer: receipts weight
44	BKMMNG	☐	MCW_BKMMNG	MENGV15_3	QUAN	15	3	Stock adjustment minus (quantity in BUn)
45	BKMGEO	☐	MCW_BKMGEO	WERTV10	CURR	19	2	Stock adjustment minus (cost)
46	BKMGVO	☐	MCW_BKMGVO	WERTV10	CURR	19	2	Stock adjustment minus (retail)
47	BKMGVP	☐	MCW_BKMGVP	WERTV10	CURR	19	2	Stock adjustment minus (retail with tax)
48	BKMGEW	☐	MCW_BKMGEW	MENGV15_3	QUAN	15	3	Stock adjustment minus (weight)
49	BKMVOL	☐	MCW_BKMVOL	MENGV15_3	QUAN	15	3	Stock adjustment minus (volume)
50	BKPMNG	☐	MCW_BKPMNG	MENGV15_3	QUAN	15	3	Stock adjustment plus (quantity in BUn)
51	BKPGEO	☐	MCW_BKPGEO	WERTV10	CURR	19	2	Stock adjustment plus (cost)
52	BKPGVO	☐	MCW_BKPGVO	WERTV10	CURR	19	2	Stock adjustment plus (retail)
53	BKPGVP	☐	MCW_BKPGVP	WERTV10	CURR	19	2	Stock adjustment plus (retail with tax)
54	BKPGEW	☐	MCW_BKPGEW	MENGV15_3	QUAN	15	3	Stock adjustment plus (weight)
55	BKPVOL	☐	MCW_BKPVOL	MENGV15_3	QUAN	15	3	Stock adjustment plus (volume)
56	KMEMNG	☐	MCW_KMEMNG	MENGV15_3	QUAN	15	3	Goods receipt (distribution center) quantity in BUn
57	KMEGEO	☐	MCW_KMEGEO	WERTV10	CURR	19	2	Goods receipt (DC) at cost
58	KMEGVO	☐	MCW_KMEGVO	WERTV10	CURR	19	2	Goods receipt (DC) at retail
59	KMEGVP	☐	MCW_KMEGVP	WERTV10	CURR	19	2	Goods receipt (dist. center) at retail with tax
60	KMEGEW	☐	MCW_KMEGEW	MENGV15_3	QUAN	15	3	Goods receipt (DC) weight
61	KMEVOL	☐	MCW_KMEVOL	MENGV15_3	QUAN	15	3	Goods receipt (distribution center) volume
62	KMAMNG	☐	MCW_KMAMNG	MENGV15_3	QUAN	15	3	Goods issue (distribution center) quantity in BUn
63	KMAGEO	☐	MCW_KMAGEO	WERTV10	CURR	19	2	Goods issue (DC) at cost
64	KMAGVO	☐	MCW_KMAGVO	WERTV10	CURR	19	2	Goods issue (DC) at retail
65	KMAGVP	☐	MCW_KMAGVP	WERTV10	CURR	19	2	Goods issue (dist. center) at retail with tax
66	KMAGEW	☐	MCW_KMAGEW	MENGV15_3	QUAN	15	3	Goods issue (DC) weight
67	KMAVOL	☐	MCW_KMAVOL	MENGV15_3	QUAN	15	3	Goods issue (DC) volume
68	RTEMNG	☐	MCW_RTEMNG	MENGV15_3	QUAN	15	3	Returns to vendor quantity in base unit of measure
69	RTEGEO	☐	MCW_RTEGEO	WERTV10	CURR	19	2	Returns to vendor at cost
70	RTEGVO	☐	MCW_RTEGVO	WERTV10	CURR	19	2	Returns to vendor at retail
71	RTEGVP	☐	MCW_RTEGVP	WERTV10	CURR	19	2	Returns to vendor at retail with tax
72	RTEGEW	☐	MCW_RTEGEW	MENGV15_3	QUAN	15	3	Returns to vendor weight
73	RTEVOL	☐	MCW_RTEVOL	MENGV15_3	QUAN	15	3	Returns to vendor volume
74	ULEMNG	☐	MCW_ULEMNG	MENGV15_3	QUAN	15	3	Goods clearing: receipts quantity in BUn
75	ULEGEO	☐	MCW_ULEGEO	WERTV10	CURR	19	2	Goods clearing: receipts at cost
76	ULEGVO	☐	MCW_ULEGVO	WERTV10	CURR	19	2	Goods clearing: receipts at retail
77	ULEGVP	☐	MCW_ULEGVP	WERTV10	CURR	19	2	Goods clearing: receipts at retail with tax
78	ULEGEW	☐	MCW_ULEGEW	MENGV15_3	QUAN	15	3	Goods clearing: receipts weight
79	ULEVOL	☐	MCW_ULEVOL	MENGV15_3	QUAN	15	3	Goods clearing: receipts volume
80	ULAMNG	☐	MCW_ULAMNG	MENGV15_3	QUAN	15	3	Goods clearing: issues quantity in BUn
81	ULAGEO	☐	MCW_ULAGEO	WERTV10	CURR	19	2	Goods clearing: issues at cost
82	ULAGVO	☐	MCW_ULAGVO	WERTV10	CURR	19	2	Goods clearing: issues at retail
83	ULAGVP	☐	MCW_ULAGVP	WERTV10	CURR	19	2	Goods clearing: issues at retail with tax
84	ULAGEW	☐	MCW_ULAGEW	MENGV15_3	QUAN	15	3	Goods clearing: issues weight
85	ULAVOL	☐	MCW_ULAVOL	MENGV15_3	QUAN	15	3	Goods clearing: issues volume
86	WESMNG	☐	MCW_WESMNG	MENGV15_3	QUAN	15	3	Goods receipt (vendor) quantity in BUn
87	WESGEO	☐	MCW_WESGEO	WERTV10	CURR	19	2	Goods receipt (vendor) at cost
88	WESGVO	☐	MCW_WESGVO	WERTV10	CURR	19	2	Goods receipt (vendor) at retail
89	WESGVP	☐	MCW_WESGVP	WERTV10	CURR	19	2	Goods receipt (vendor) at retail with tax
90	WESGEW	☐	MCW_WESGEW	MENGV15_3	QUAN	15	3	Goods receipt (vendor) weight
91	WESVOL	☐	MCW_WESVOL	MENGV15_3	QUAN	15	3	Goods receipt (vendor) volume
92	BSTMNG	☐	MCW_BSTMNG	MENGV15_3	QUAN	15	3	Stock quantity in base unit of measure
93	BSTGEO	☐	MCW_BSTGEO	WERTV10	CURR	19	2	Stock at cost
94	BSTGVO	☐	MCW_BSTGVO	WERTV10	CURR	19	2	Stock at retail
95	BSTGVP	☐	MCW_BSTGVP	WERTV10	CURR	19	2	Stock at retail with tax
96	BSTGEW	☐	MCW_BSTGEW	MENGV15_3	QUAN	15	3	Stock weight
97	BSTVOL	☐	MCW_BSTVOL	MENGV15_3	QUAN	15	3	Stock volume
98	UBPEPM	☐	MCW_UBPEPM	MENGV15_3	QUAN	15	3	Revaluation at cost, plus, quantity
99	UBMEPM	☐	MCW_UBMEPM	MENGV15_3	QUAN	15	3	Revaluation at cost minus, quantity
100	UBPGEO	☐	MCW_UBPGEO	WERTV10	CURR	19	2	Revaluation at cost, plus
101	UBMGEO	☐	MCW_UBMGEO	WERTV10	CURR	19	2	Revaluation at cost, minus
102	UBPVPM	☐	MCW_UBPVPM	MENGV15_3	QUAN	15	3	Revaluation at retail, plus, quantity
103	UBMVPM	☐	MCW_UBMVPM	MENGV15_3	QUAN	15	3	Revaluation at retail, minus, quantity
104	UBPGVO	☐	MCW_UBPGVO	WERTV10	CURR	19	2	Revaluation at retail, plus
105	UBMGVO	☐	MCW_UBMGVO	WERTV10	CURR	19	2	Revaluation at retail, minus
106	UBPGVP	☐	MCW_UBPGVP	WERTV10	CURR	19	2	Revaluation at retail, plus, at retail with tax
107	UBMGVP	☐	MCW_UBMGVP	WERTV10	CURR	19	2	Revaluation at retail, minus, at retail with tax
108	ABGMNG	☐	MCW_ABGMNG	MENGV15_3	QUAN	15	3	Issues quantity in BUn
109	ABGGEO	☐	MCW_ABGGEO	WERTV10	CURR	19	2	Issues at cost
110	ABGGVO	☐	MCW_ABGGVO	WERTV10	CURR	19	2	Issues at retail
111	ABGGVP	☐	MCW_ABGGVP	WERTV10	CURR	19	2	Issues at retail with tax
112	ABGVOL	☐	MCW_ABGVOL	MENGV15_3	QUAN	15	3	Issues volume
113	ABGGEW	☐	MCW_ABGGEW	MENGV15_3	QUAN	15	3	Issues weight
114	ZUGMNG	☐	MCW_ZUGMNG	MENGV15_3	QUAN	15	3	Receipts quantity in BUn
115	ZUGGEO	☐	MCW_ZUGGEO	WERTV10	CURR	19	2	Receipts at cost
116	ZUGGVO	☐	MCW_ZUGGVO	WERTV10	CURR	19	2	Receipts at retail
117	ZUGGVP	☐	MCW_ZUGGVP	WERTV10	CURR	19	2	Receipts at retail with tax
118	ZUGVOL	☐	MCW_ZUGVOL	MENGV15_3	QUAN	15	3	Receipts volume
119	ZUGGEW	☐	MCW_ZUGGEW	MENGV15_3	QUAN	15	3	Receipts weight
120	BBSMNG	☐	MCW_BBSMNG	MENGV15_3	QUAN	15	3	On-order stock quantity in BUn
121	BBSGEO	☐	MCW_BBSGEO	WERTV10	CURR	19	2	On-order stock at cost
122	BBSGVO	☐	MCW_BBSGVO	WERTV10	CURR	19	2	On-order stock at retail
123	BBSGVP	☐	MCW_BBSGVP	WERTV10	CURR	19	2	On-order stock at retail with tax
124	BBSGEW	☐	MCW_BBSGEW	MENGV15_3	QUAN	15	3	On-order stock quantity weight
125	BBSVOL	☐	MCW_BBSVOL	MENGV15_3	QUAN	15	3	On-order stock quantity volume
126	BBZMNG	☐	MCW_BBZMNG	MENGV15_3	QUAN	15	3	Order stock receipts quantity in BUn
127	BBZGEO	☐	MCW_BBZGEO	WERTV10	CURR	19	2	Order stock receipts at cost
128	BBZGVO	☐	MCW_BBZGVO	WERTV10	CURR	19	2	Order stock receipts at retail
129	BBZGVP	☐	MCW_BBZGVP	WERTV10	CURR	19	2	Order stock receipts at retail with tax
130	BBZGEW	☐	MCW_BBZGEW	MENGV15_3	QUAN	15	3	Order stock receipts weight
131	BBZVOL	☐	MCW_BBZVOL	MENGV15_3	QUAN	15	3	Order stock receipts volume
132	BBAMNG	☐	MCW_BBAMNG	MENGV15_3	QUAN	15	3	Order stock issues quantity in BUn
133	BBAGEO	☐	MCW_BBAGEO	WERTV10	CURR	19	2	Order stock issues at cost
134	BBAGVO	☐	MCW_BBAGVO	WERTV10	CURR	19	2	Order stock issues at retail
135	BBAGVP	☐	MCW_BBAGVP	WERTV10	CURR	19	2	Order stock issues at retail with tax
136	BBAGEW	☐	MCW_BBAGEW	MENGV15_3	QUAN	15	3	Order stock issues weight
137	BBAVOL	☐	MCW_BBAVOL	MENGV15_3	QUAN	15	3	Order stock issues volume
138	KAVMNG	☐	MCW_KAVMNG	MENGV15_3	QUAN	15	3	Sales order volume quantity
139	KAVGEO	☐	MCW_KAVGEO	WERTV10	CURR	19	2	Sales order volume at cost
140	KAVGVO	☐	MCW_KAVGVO	WERTV10	CURR	19	2	Sales order volume at retail
141	KAVGVP	☐	MCW_KAVGVP	WERTV10	CURR	19	2	Sales order volume at retail with tax
142	KAVGEW	☐	MCW_KAVGEW	MENGV15_3	QUAN	15	3	Sales order volume weight
143	KAVVOL	☐	MCW_KAVVOL	MENGV15_3	QUAN	15	3	Sales order volume volume
144	LIFMNG	☐	MCW_LIFMNG	MENGV15_3	QUAN	15	3	Deliveries to customers, quantity
145	LIFGEW	☐	MCW_LIFGEW	MENGV15_3	QUAN	15	3	Deliveries to customers, weight
146	LIFVOL	☐	MCW_LIFVOL	MENGV15_3	QUAN	15	3	Deliveries to customers, volume
147	ADDTIM	☐	MCW_ADDTIM	DEC17_5	DEC	17	5	Processing time to affix the additionals
148	ADDMNG	☐	MCW_ADDMNG	MENGV15_3	QUAN	15	3	Quantity of materials with additionals in base unit of meas.
149	ADDKMW	☐	MCW_ADDKMW	WERTV10	CURR	19	2	Material costs of additionals
150	ADDKAL	☐	MCW_ADDKAL	WERTV10	CURR	19	2	Handling costs for additionals
151	AUMMNG	☐	MCW_AUMMNG	MENGV15_3	QUAN	15	3	Promotion sales quantity in BUn
152	AUMGEO	☐	MCW_AUMGEO	WERTV10	CURR	19	2	Promotion sales at cost
153	AUMGVO	☐	MCW_AUMGVO	WERTV10	CURR	19	2	Promotion sales at retail
154	AUMGVP	☐	MCW_AUMGVP	WERTV10	CURR	19	2	Promotion sales at retail with tax
155	WESMAO	☐	MCW_WESMAO	PRZ32V	DEC	6	2	Goods receipt margin (vendor+GR(DC))
156	WESMAM	☐	MCW_WESMAM	PRZ32V	DEC	6	2	Goods receipt margin with tax (vendor+GR(DC))
157	UMSMAO	☐	MCW_UMSMAO	PRZ32V	DEC	6	2	Sales margin
158	UMSMAM	☐	MCW_UMSMAM	PRZ32V	DEC	6	2	Sales margin with tax
159	BSTMAO	☐	MCW_BSTMAO	PRZ32V	DEC	6	2	Stock margin
160	BSTMAM	☐	MCW_BSTMAM	PRZ32V	DEC	6	2	Stock margin including tax
161	BVLMAO	☐	MCW_BVLMAO	PRZ32V	DEC	6	2	Order volume margin
162	BVLMAM	☐	MCW_BVLMAM	PRZ32V	DEC	6	2	Order volume margin with tax
163	AUMMAO	☐	MCW_AUMMAO	PRZ32V	DEC	6	2	Promotion sales margin
164	AUMMAM	☐	MCW_AUMMAM	PRZ32V	DEC	6	2	Promotion sales margin with tax
165	BKIPMG	☐	MCW_BKIPMG	MENGV15_3	QUAN	15	3	Stock adjustment inventory difference plus (quantity)
166	BKIMMG	☐	MCW_BKIMMG	MENGV15_3	QUAN	15	3	Stock adjustment inventory difference minus (quantity)
167	BKIPEO	☐	MCW_BKIPEO	WERTV10	CURR	19	2	Stock adjustment inventory difference plus (cost)
168	BKIMEO	☐	MCW_BKIMEO	WERTV10	CURR	19	2	Stock adjustment inventory difference minus (cost)
169	BKIPVO	☐	MCW_BKIPVO	WERTV10	CURR	19	2	Stock adjustment inventory difference plus (retail)
170	BKIMVO	☐	MCW_BKIMVO	WERTV10	CURR	19	2	Stock adjustment inventory difference minus (retail)
171	BKIPVP	☐	MCW_BKIPVP	WERTV10	CURR	19	2	Stock adjustment inventory difference plus (at retail w/tax)
172	BKIMVP	☐	MCW_BKIMVP	WERTV10	CURR	19	2	Stock adjustment inventory difference minus (retail w/tax)
173	BKIPGW	☐	MCW_BKIPGW	MENGV15_3	QUAN	15	3	Stock adjustment inventory difference plus (weight)
174	BKIMGW	☐	MCW_BKIMGW	MENGV15_3	QUAN	15	3	Stock adjustment inventory difference minus (weight)
175	BKIPVL	☐	MCW_BKIPVL	MENGV15_3	QUAN	15	3	Stock adjustment inventory difference plus (volume)
176	BKIMVL	☐	MCW_BKIMVL	MENGV15_3	QUAN	15	3	Stock adjustment inventory difference minus (volume)
177	BKSPMG	☐	MCW_BKSPMG	MENGV15_3	QUAN	15	3	Stock adjustment miscellaneous plus (quantity)
178	BKSMMG	☐	MCW_BKSMMG	MENGV15_3	QUAN	15	3	Stock adjustment miscellaneous minus (quantity)
179	BKSPEO	☐	MCW_BKSPEO	WERTV10	CURR	19	2	Stock adjustment miscellaneous plus (cost)
180	BKSMEO	☐	MCW_BKSMEO	WERTV10	CURR	19	2	Stock adjustment miscellaneous minus (cost)
181	BKSPVO	☐	MCW_BKSPVO	WERTV10	CURR	19	2	Stock adjustment miscellaneous plus (retail)
182	BKSMVO	☐	MCW_BKSMVO	WERTV10	CURR	19	2	Stock adjustment miscellaneous minus (retail)
183	BKSPVP	☐	MCW_BKSPVP	WERTV10	CURR	19	2	Stock adjustment miscellaneous plus (retail with tax)
184	BKSMVP	☐	MCW_BKSMVP	WERTV10	CURR	19	2	Stock adjustment miscellaneous minus (retail with tax)
185	BKSPGW	☐	MCW_BKSPGW	MENGV15_3	QUAN	15	3	Stock adjustment miscellaneous plus (weight)
186	BKSMGW	☐	MCW_BKSMGW	MENGV15_3	QUAN	15	3	Stock adjustment miscellaneous minus (weight)
187	BKSPVL	☐	MCW_BKSPVL	MENGV15_3	QUAN	15	3	Stock adjustment miscellaneous plus (volume)
188	BKSMVL	☐	MCW_BKSMVL	MENGV15_3	QUAN	15	3	Stock adjustment miscellaneous minus (volume)
189	RWMENG	☐	MCW_RWMENG	BCSP4	DEC	7	0	Range of coverage in days (quantity)
190	RWWERT	☐	MCW_RWWERT	BCSP4	DEC	7	0	Range of coverage in days (value)
191	UHMENG	☐	MCW_UHMENG	PRZ32V	DEC	6	2	Inventory turn (quantity)
192	UHWERT	☐	MCW_UHWERT	PRZ32V	DEC	6	2	Inventory turn (value)
193	JUMENG	☐	MCW_JUMENG	PRZ32V	DEC	6	2	Annual inventory turn (quantity)
194	JUWERT	☐	MCW_JUWERT	PRZ32V	DEC	6	2	Annual inventory turn (value)
195	GMROIO	☐	MCW_GMROIO	PRZ32V	DEC	6	2	Gross margin return on inventory investment
196	GMROIM	☐	MCW_GMROIM	PRZ32V	DEC	6	2	Gross margin return on inventory investment with tax
197	URSPVP	☐	MCW_URSPVP	WERTV6	CURR	11	2	Original retail price
198	AQMENG	☐	MCW_AQMENG	PRZ32V	DEC	6	2	Sales quota (quantity)
199	AQWERT	☐	MCW_AQWERT	PRZ32V	DEC	6	2	Sales quota (value)
200	FUMGVP	☐	MCW_FUMGVP	WERTV10	CURR	19	2	Fictitious sales at retail with tax
201	FBSGVP	☐	MCW_FBSGVP	WERTV10	CURR	19	2	Fictitious stock at retail with tax
202	BBSMAO	☐	MCW_BBSMAO	PRZ32V	DEC	6	2	On-order stock margin
203	BBSMAM	☐	MCW_BBSMAM	PRZ32V	DEC	6	2	On-order stock margin with tax
204	SBSMNG	☐	MCW_SBSMNG	MENGV15_3	QUAN	15	3	End of season stock quantity in BUn
205	SBSGEO	☐	MCW_SBSGEO	WERTV10	CURR	19	2	End of season stock at cost
206	SBSGVO	☐	MCW_SBSGVO	WERTV10	CURR	19	2	End of season stock at retail
207	SBSGVP	☐	MCW_SBSGVP	WERTV10	CURR	19	2	End of season stock at retail with tax
208	SBSGEW	☐	MCW_SBSGEW	MENGV15_3	QUAN	15	3	End of season stock weight
209	SBSVOL	☐	MCW_SBSVOL	MENGV15_3	QUAN	15	3	End of season stock volume
210	BONUMS	☐	MCW_BONUMS	WERTV10	CURR	19	2	SS business volume
211	BONRUE	☐	MCW_BONRUE	WERTV10	CURR	19	2	SS provision
212	BONERT	☐	MCW_BONERT	WERTV10	CURR	19	2	SS income
213	BONMAM	☐	MCW_BONMAM	PRZ32V	DEC	6	2	SS purchase order margin w/tax
214	BONMAO	☐	MCW_BONMAO	PRZ32V	DEC	6	2	SS purchase order margin
215	RAVMNG	☐	MCW_RAVMNG	MENGV15_3	QUAN	15	3	Return orders quantity
216	RAVGEO	☐	MCW_RAVGEO	WERTV10	CURR	19	2	Return orders at cost
217	RAVGVO	☐	MCW_RAVGVO	WERTV10	CURR	19	2	Return orders at retail
218	RAVGVP	☐	MCW_RAVGVP	WERTV10	CURR	19	2	Return orders at retail with tax
219	RAVGEW	☐	MCW_RAVGEW	MENGV15_3	QUAN	15	3	Return orders weight
220	RAVVOL	☐	MCW_RAVVOL	MENGV15_3	QUAN	15	3	Return orders volume
221	RLFMNG	☐	MCW_RLFMNG	MENGV15_3	QUAN	15	3	Return deliveries from customer, quantity
222	RLFGEW	☐	MCW_RLFGEW	MENGV15_3	QUAN	15	3	Return deliveries from customer, weight
223	RLFVOL	☐	MCW_RLFVOL	MENGV15_3	QUAN	15	3	Return deliveries from customer, volume
224	GUTMNG	☐	MCW_GUTMNG	MENGV15_3	QUAN	15	3	Credit memo quantity in BUn
225	GUTGEO	☐	MCW_GUTGEO	WERTV10	CURR	19	2	Credit memo at cost
226	GUTGVO	☐	MCW_GUTGVO	WERTV10	CURR	19	2	Credit memo at retail
227	GUTGVP	☐	MCW_GUTGVP	WERTV10	CURR	19	2	Credit memo at retail with tax
228	UMAMNG	☐	MCW_UMAMNG	MENGV15_3	QUAN	15	3	Sales (absolute) quantity in BUn
229	UMAGEO	☐	MCW_UMAGEO	WERTV10	CURR	19	2	Sales (absolute) at cost
230	UMAGVO	☐	MCW_UMAGVO	WERTV10	CURR	19	2	Sales (absolute) at retail
231	UMAGVP	☐	MCW_UMAGVP	WERTV10	CURR	19	2	Sales (absolute) at retail with tax
232	PRSNLA	☐	MCW_PRSNLA	WERTV10	CURR	19	2	Sales deviation (absolute) during sales
233	GUTNLS	☐	MCW_GUTNLS	WERTV10	CURR	19	2	Credit memo deviation at sale
234	KAVMAM	☐	MCW_KAVMAM	PRZ32V	DEC	6	2	Sales order volume margin with tax
235	KAVMAO	☐	MCW_KAVMAO	PRZ32V	DEC	6	2	Sales order volume margin
236	SAVMNG	☐	MCW_SAVMNG	MENGV15_3	QUAN	15	3	Third-party orders quantity
237	SAVGEO	☐	MCW_SAVGEO	WERTV10	CURR	19	2	Third-party orders at cost
238	SAVGVO	☐	MCW_SAVGVO	WERTV10	CURR	19	2	Third party orders at retail
239	SAVGVP	☐	MCW_SAVGVP	WERTV10	CURR	19	2	Third-party orders at retail with tax
240	SAVGEW	☐	MCW_SAVGEW	MENGV15_3	QUAN	15	3	Third-party orders weight
241	SAVVOL	☐	MCW_SAVVOL	MENGV15_3	QUAN	15	3	Third-party orders volume
242	SAVMAM	☐	MCW_SAVMAM	PRZ32V	DEC	6	2	Third-party order margin w/tax
243	SAVMAO	☐	MCW_SAVMAO	PRZ32V	DEC	6	2	Third-party order margin
244	OAVMNG	☐	MCW_OAVMNG	MENGV15_3	QUAN	15	3	On-order quantity IS-R
245	OAVWRT	☐	MCW_OAVWRT	WERTV10	CURR	19	2	On-order value IS-R
246	PRROS	☐	PRROS	MENGV13	QUAN	13	3	Forecast: Sale rate
247	ULVMNG	☐	MCW_ULVMNG	MENGV15_3	QUAN	15	3	Stock transport order quantity
248	ULVGEO	☐	MCW_ULVGEO	WERTV10	CURR	19	2	Stock transport order at cost
249	ULVGVO	☐	MCW_ULVGVO	WERTV10	CURR	19	2	Stock transport order at retail
250	ULVGVP	☐	MCW_ULVGVP	WERTV10	CURR	19	2	Stock transport order at retail with tax
251	ULVGEW	☐	MCW_ULVGEW	MENGV15_3	QUAN	15	3	Stock transport order weight
252	ULVVOL	☐	MCW_ULVVOL	MENGV15_3	QUAN	15	3	Stock transport order volume
253	ULVMAM	☐	MCW_ULVMAM	PRZ32V	DEC	6	2	Stock transport order margin with tax
254	ULVMAO	☐	MCW_ULVMAO	PRZ32V	DEC	6	2	Stock transport order margin
255	UAVMNG	☐	MCW_UAVMNG	MENGV15_3	QUAN	15	3	Stock transport order 2 (supplying site view), quantity
256	UAVGEO	☐	MCW_UAVGEO	WERTV10	CURR	19	2	Stock transport order 2 (supplying site view) at cost
257	UAVGVO	☐	MCW_UAVGVO	WERTV10	CURR	19	2	Stock transport order 2 (supplying site view) at retail
258	UAVGVP	☐	MCW_UAVGVP	WERTV10	CURR	19	2	Stock transport order 2 (supplying site view) at retail w/T
259	UAVGEW	☐	MCW_UAVGEW	MENGV15_3	QUAN	15	3	Stock transport order 2 (supplying site view), weight
260	UAVVOL	☐	MCW_UAVVOL	MENGV15_3	QUAN	15	3	Stock transport order 2 (supplying site view), volume
261	UAVMAM	☐	MCW_UAVMAM	PRZ32V	DEC	6	2	Stock transport order 2 (supplying site view), margin w/tax
262	UAVMAO	☐	MCW_UAVMAO	PRZ32V	DEC	6	2	Stock transport order 2 (supplying site view), margin
263	LFAMNG	☐	MCW_LFAMNG	MENGV15_3	QUAN	15	3	Comparision quantity for vendor information in BUn
264	ADDGEO	☐	MCW_ADDGEO	WERTV10	CURR	19	2	Value of materials at cost with additionals
265	ADDGVO	☐	MCW_ADDGVO	WERTV10	CURR	19	2	Value of material at retail with additionals
266	ADDEPA	☐	MCW_ADDEPA	PRZ32V	DEC	6	2	Proportion of additionals cost in relation to cost
267	ADDMAM	☐	MCW_ADDMAM	PRZ32V	DEC	6	2	Margin taking the additionals into account
268	ADDMAO	☐	MCW_ADDMAO	PRZ32V	DEC	6	2	Margin without taking additionals into account
269	ADDKGS	☐	MCW_ADDKGS	WERTV10	CURR	19	2	Total costs of additionals
270	ADDDUA	☐	MCW_ADDDUA	DEC5_2	DEC	7	2	Average number of additionals per material
271	SBUDGVP	☐	GLIMGVP	WERTV10	CURR	19	2	Seasonal budget at sales price including tax
272	GLIMGVO	☐	GLIMGVO	WERTV10	CURR	19	2	Seasonal budget at sales price without tax
273	GLIMGEO	☐	GLIMGEO	WERTV10	CURR	19	2	Seasonal budget at purchase price without tax
274	SBUDMNG	☐	GLIMMNG	MENGV15_3	QUAN	15	3	Seasonal budget - quantity in base unit (BUn)
275	VLIMGVP	☐	VBUDGVP	WERTV10	CURR	19	2	Budget already released at sales price including VAT
276	VBUDGVO	☐	VBUDGVO	WERTV10	CURR	19	2	Budget already released at sales price without VAT
277	VBUDGEO	☐	VBUDGEO	WERTV10	CURR	19	2	Budget already released at purchase price without VAT
278	VBUDMNG	☐	VLIMMNG	MENGV15_3	QUAN	15	3	Budget Already Released - Quantity (Base Unit of Measure)
279	RLIMGVP	☐	RBUDGVP	WERTV10	CURR	19	2	Reserve budget SPwT
280	RBUDGVO	☐	RBUDGVO	WERTV10	CURR	19	2	Reserve budget SPw/oVAT
281	RBUDGEO	☐	RBUDGEO	WERTV10	CURR	19	2	Reserve budget PPw/oVAT
282	RLIMMNG	☐	RLIMMNG	MENGV15_3	QUAN	15	3	Reserve budget quantity in base unit of measure (BUn)
283	AVGVP	☐	AVGVP	WERTV10	CURR	19	2	Average price of price band at sales price with tax
284	AVGVO	☐	AVGVO	WERTV10	CURR	19	2	Average price band price at sales price without tax
285	AVGEO	☐	AVGEO	WERTV10	CURR	19	2	Average price band price at purchase price without tax
286	UBGVP	☐	MCW_UBGVP	WERTV10	CURR	19	2	Revaluations at sales price including tax
287	UBGVO	☐	MCW_UBGVO	WERTV10	CURR	19	2	Revaluations at sales price without tax
288	UBGEO	☐	MCW_UBGEO	WERTV10	CURR	19	2	Revaluation PPw/oVAT
289	UBMNG	☐	UBMNG	MENGV15_3	QUAN	15	3	Revaluation quantity in BUn
290	BKIVP	☐	MCW_BKIVP	WERTV10	CURR	19	2	Stock adjustments: inventory difference at sales price + tax
291	BKIVO	☐	MCW_BKIVO	WERTV10	CURR	19	2	Stock adjustments: inventory difference at SPw/oVAT
292	BKIEO	☐	MCW_BKIEO	WERTV10	CURR	19	2	Stock adjustments: inventory difference at PPw/oVAT
293	BKIMNG	☐	BKIMNG	MENGV15_3	QUAN	15	3	Stock adjustments: inventory differences as base unit qty
294	SOTBGVP	☐	OTBSGVP	WERTV10	CURR	19	2	OTB of seasonal budget at sales price including tax
295	SOTBGVO	☐	OTBSGVO	WERTV10	CURR	19	2	OTB of seasonal budget at sales price without tax
296	SOTBGEO	☐	OTBSGEO	WERTV10	CURR	19	2	OTB of seasonal budget at purchase price without tax
297	SOTBMNG	☐	OTBSMNG	MENGV15_3	QUAN	15	3	OTB of seasonal budget in quantity of base unit
298	VOTBGVP	☐	OTBVGVP	WERTV10	CURR	19	2	OTB of budget already released at sales price including tax
299	VOTBGVO	☐	OTBVGVO	WERTV10	CURR	19	2	OTB of budget already released at sales price without tax
300	VOTBGEO	☐	OTBVGEO	WERTV10	CURR	19	2	OTB of budget already released at purchase price without tax
301	VOTBMNG	☐	OTBVMNG	MENGV15_3	QUAN	15	3	Open-to-buy of budget already released in qty of base unit
302	UBBSGVP	☐	UBBSGVP	WERTV10	CURR	19	2	Open stock transport orders at sales price including tax
303	UBBSGVO	☐	UBBSGVO	WERTV10	CURR	19	2	Open stock transport orders at sales price without tax
304	UBBSGEO	☐	UBBSGEO	WERTV10	CURR	19	2	Open stock transport orders at PPw/oVAT
305	UBBSMNG	☐	UBBSMNG	MENGV15_3	QUAN	15	3	Open stock transport order quantity in BUn
306	ULBBSGVP	☐	ULBBSGVP	WERTV10	CURR	19	2	Open stock transport orders (delivering plant) at SPw/VAT
307	ULBBSGVO	☐	ULBBSGVO	WERTV10	CURR	19	2	Open stock transport orders (delivering plant) at SPw/oVAT
308	ULBBSGEO	☐	ULBBSGEO	WERTV10	CURR	19	2	Open stock transport orders (delivering plant) at PPw/oVAT
309	ULBBSMNG	☐	ULBBSMNG	MENGV15_3	QUAN	15	3	Open stock transport order qty (supplying plant) in BUn
310	VKMNG	☐	W_VKMNG	MENGV15_3	QUAN	15	3	Transaction sales - quantity in sales unit
311	WERTUM	☐	MCW_WERTUM	WERTV10	CURR	19	2	Sales value POS (exact value)
312	PDIFF	☐	W_PDIFF	WERTV10	CURR	19	2	Trnsctn price diff. between R/3 -> and sales price at POS
313	UMSATZ	☐	MCW_UMSATZ	WERTV10	CURR	19	2	Sales POS
314	DUPRVE	☐	MCW_DUPRVE	WERTV10	CURR	19	2	Average price based on sales unit
315	DUPRBE	☐	MCW_DUPRBE	WERTV10	CURR	19	2	Average price based on base unit of measure
316	DUANZP	☐	MCW_DUANZP	DEC5_2	DEC	7	2	Average number of items
317	DUANZW	☐	MCW_DUANZW	DEC5_2	DEC	7	2	Average number of material groups in transaction
318	AKTANT	☐	MCW_AKTANT	PRZ32V	DEC	6	2	Proportion of promotion purchases
319	NUTZBE	☐	MCW_NUTZBE	MENGV15_3	QUAN	15	3	Usage intensity (BUn) in market-basket analysis
320	NUTZVE	☐	MCW_NUTZVE	MENGV15_3	QUAN	15	3	Usage intensity (sales unit of measure) in basket analysis
321	DUBUMS	☐	MCW_DUBUMS	WERTV10	CURR	19	2	Average sales per transaction (till receipt)
322	SCANGR	☐	MCW_SCANGR	PRZ32V	DEC	6	2	Scanning level during shopping basket analysis
323	BKKANT	☐	MCW_BKKANT	PRZ32V	DEC	6	2	Proportion of known customers
324	AKMANT	☐	MCW_AKMANT	PRZ32V	DEC	6	2	Proportion of anonymous customers (with card payment)
325	AKOANT	☐	MCW_AKOANT	PRZ32V	DEC	6	2	Proportion of anonymous customers
326	UMSBON	☐	W_UMSBON	WERTV9	CURR	17	2	Average sales per transaction (till receipt)
327	PRVBT	☐	W_PRVBT	WERTV10	CURR	19	2	Commission amount, sales
328	BONPOS	☐	W_BONPOS	DEC9_3	DEC	12	3	No. of material items per transaction (till receipt)
329	AZBON	☐	W_AZBON	BCSP6	DEC	11	0	Number of transactions from sales as per till receipts
330	DSBON	☐	W_DSBON	DEC6_2	DEC	8	2	Average no. of materials per transaction (till receipt)
331	ZMUMS	☐	W_ZMUMS	WERTV10	CURR	19	2	Means of payment sales from sales as per receipts/aggr.sales
332	ANZCOND	☐	W_ANZCOND	BCSP6	DEC	11	0	Number of conditions from sales as per receipt/aggregated
333	AZFAV	☐	W_AZFAV	BCSP4	DEC	7	0	Number of failed logon attempts
334	AZKSB	☐	W_AZKSB	BCSP4	DEC	7	0	Number of times till drawer was opened
335	AZABB	☐	W_AZABB	BCSP4	DEC	7	0	Number of terminations
336	AZABS	☐	W_AZABS	BCSP4	DEC	7	0	Number of times till has been emptied (cash removals)
337	AZBRT	☐	W_AZBRT	BCSP4	DEC	7	0	Number of reports
338	AZBST	☐	W_AZBST	BCSP4	DEC	7	0	Number of canceled transactions (till receipts)
339	AZSCA	☐	W_AZSCA	BCSP4	DEC	7	0	Number of materials scanned
340	AZSUL	☐	W_AZSUL	BCSP4	DEC	7	0	Number of checks over limit
341	AZSST	☐	W_AZSST	BCSP4	DEC	7	0	Number of immediate cancellations
342	AZZST	☐	W_AZZST	BCSP4	DEC	7	0	Number of line cancelations
343	AZWGV	☐	W_AZWGV	BCSP4	DEC	7	0	Number of material group sales
344	KBIST	☐	W_KBIST	WERTV10	CURR	19	2	Means of payment actual amount
345	KBSOL	☐	W_KBSOL	WERTV10	CURR	19	2	Means of payment target amount
346	KDNEG	☐	W_KDNEG	WERTV10	CURR	19	2	Negative till difference
347	KDPOS	☐	W_KDPOS	WERTV10	CURR	19	2	Positive till difference
348	BSQOT	☐	W_BSQOT	PRZ32V	DEC	6	2	Ratio of canceled transactions (till receipts)
349	SSQOT	☐	W_SSQOT	PRZ32V	DEC	6	2	Immediate cancellation ratio
350	ZSQOT	☐	W_ZSQOT	PRZ32V	DEC	6	2	Ratio of canceled lines
351	SRATE	☐	W_SRATE	PRZ32V	DEC	6	2	Scanning ratio
352	WRUMS	☐	C_UMSVPM	WERTV10	CURR	19	2	Retail price with tax from cashier statistics
353	BNKUMS	☐	W_BNKUMS	WERTV10	CURR	19	2	Bank business volume
354	UMABS	☐	W_UMABS	WERTV10	CURR	19	2	Cash removed
355	WRBST	☐	W_WRBST	WERTV10	CURR	19	2	Value of canceled transactions (till receipts)
356	WRSUL	☐	W_WRSUL	WERTV10	CURR	19	2	Value of checks over the limit
357	WRSST	☐	W_WRSST	WERTV10	CURR	19	2	Value of immediate cancellations
358	WRWGV	☐	W_WRWGV	WERTV10	CURR	19	2	Value of material group sales
359	WRZST	☐	W_WRZST	WERTV10	CURR	19	2	Value of cancelled lines
360	WRABB	☐	W_WRABB	WERTV10	CURR	19	2	Value of terminations
361	WRSCA	☐	W_WRSCA	WERTV10	CURR	19	2	Value of scanned material
362	AZPOS	☐	C_ANZPOS	BCSP6	DEC	11	0	Number of items based on cashier statistics
363	RLVGVP	☐	WISP_RLVGVP	WERTV10	CURR	19	2	Returns Vendor/DC Retail With Tax
364	RLVGVO	☐	WISP_RLVGVO	WERTV10	CURR	19	2	Returns Vendor/DC Retail
365	RLVGEO	☐	WISP_RLVGEO	WERTV10	CURR	19	2	Returns Vendor/DC Cost Price
366	RLVMNG	☐	WISP_RLVMNG	MENGV15_3	QUAN	15	3	Returns Vendor/DC Quantity
367	VQUOTEPROZ	☐	WISP_VQUOTEPROZ	DEC3_2	DEC	5	2	Initial Purchasing Quota %
368	STIEF	☐	WISP_STIEF	MENGV15_3	QUAN	15	3	Depth of Assortment
369	SBREIT	☐	WISP_SBREIT	DEC15	DEC	15	0	Assortment Width
370	LISTFLG	☐	WISP_LISTFLG	WISP_LISTFLG	NUMC	1	0	Listing Indicator
371	BKSPGVP	☐	WISP_BKSPGVP	WERTV10	CURR	19	2	Stock adjustment miscellaneous + retail with tax
372	BKSPGVO	☐	WISP_BKSPGVO	WERTV10	CURR	19	2	Stock Adjustment Miscellaneous + Retail
373	BKSPGEO	☐	WISP_BKSPGEO	WERTV10	CURR	19	2	Stock adjustment miscellaneous + (cost)
374	BKSPMNG	☐	WISP_BKSPMNG	MENGV15_3	QUAN	15	3	Stock Adjustment Miscellanous + Quantity
375	BKSMGVP	☐	WISP_BKSMGVP	WERTV10	CURR	19	2	Stock adjustment miscellaneous - retail with tax
376	BKSMGVO	☐	WISP_BKSMGVO	WERTV10	CURR	19	2	Stock Adjustment Miscellaneous - Retail
377	BKSMGEO	☐	WISP_BKSMGEO	WERTV10	CURR	19	2	Stock adjustment miscellaneous - cost
378	BKSMMNG	☐	WISP_BKSMMNG	MENGV15_3	QUAN	15	3	Stock Adjustment Miscellaneous - Quantity
379	ZUGSGVP	☐	WISP_ZUGSGVP	WERTV10	CURR	19	2	Miscellaneous receipts at retail with tax
380	ZUGSGVO	☐	WISP_ZUGSGVO	WERTV10	CURR	19	2	Miscellaneous receipts at retail
381	ZUGSGEO	☐	WISP_ZUGSGEO	WERTV10	CURR	19	2	Miscellaneous receipts at cost
382	ZUGSMNG	☐	WISP_ZUGSMNG	MENGV15_3	QUAN	15	3	Receipts miscellaneous quantity
383	ABGSGVP	☐	WISP_ABGSGVP	WERTV10	CURR	19	2	Misc Issues at Retail With Tax
384	ABGSGVO	☐	WISP_ABGSGVO	WERTV10	CURR	19	2	Miscellaneous Issues at Retail
385	ABGSGEO	☐	WISP_ABGSGEO	WERTV10	CURR	19	2	Miscellaneous Issues at Cost
386	ABGSMNG	☐	WISP_ABGSMNG	MENGV15_3	QUAN	15	3	Miscellaneous Issue Quantity
387	ZUKGVP	☐	WISP_ZUKGVP	WERTV10	CURR	19	2	Additional purchase at retail with tax
388	ZUKGVO	☐	WISP_ZUKGVO	WERTV10	CURR	19	2	Additional purchase at retail
389	ZUKGEO	☐	WISP_ZUKGEO	WERTV10	CURR	19	2	Receipts at cost
390	ZUKMNG	☐	WISP_ZUKMNG	MENGV15_3	QUAN	15	3	Additional purchase quantity
391	VEDGVP	☐	WISP_VEDGVP	WERTV10	CURR	19	2	Budget Released at Retail With Tax
392	VEDGVO	☐	WISP_VEDGVO	WERTV10	CURR	19	2	Budget Released at Retail
393	VEDGEO	☐	WISP_VEDGEO	WERTV10	CURR	19	2	Budget Released at Cost
394	VEDMNG	☐	WISP_VEDMNG	MENGV15_3	QUAN	15	3	Budget Released as Quantity
395	ARTANZ	☐	WISP_ARTANZ	MENGV15_3	QUAN	15	3	Number of Articles
396	PUMSGEO	☐	WISP_PUMSGEO	WERTV10	CURR	19	2	Planned Business Volume
397	IUMSGEO	☐	WISP_IUMSGEO	WERTV10	CURR	19	2	Actual Business Volume
398	PIDGEO	☐	WISP_PIDGEO	WERTV10	CURR	19	2	Planned Shrinkage
399	IIDGEO	☐	WISP_IIDGEO	WERTV10	CURR	19	2	Actual Shrinkage
400	PRETGEO	☐	WISP_PRETGEO	WERTV10	CURR	19	2	Planned Returns
401	IRETGEO	☐	WISP_IRETGEO	WERTV10	CURR	19	2	Actual Returns
402	PZUKGEO	☐	WISP_PZUKGEO	WERTV10	CURR	19	2	Planned Additional Purchases
403	IZUKGEO	☐	WISP_IZUKGEO	WERTV10	CURR	19	2	Actual Additional Purchases
404	PEBSTGEO	☐	WISP_PEBSTGEO	WERTV10	CURR	19	2	Planned Closing Balance
405	IEBSTGEO	☐	WISP_IEBSTGEO	WERTV10	CURR	19	2	Actual Closing Balance
406	PUBMGEO	☐	WISP_PUBMGEO	WERTV10	CURR	19	2	Planning Revaluation Cost Price Minus
407	IUBMGEO	☐	WISP_IUBMGEO	WERTV10	CURR	19	2	Actual Revaluation - Cost Price
408	.INCLUDE	☐				0	0	Retail Planning: SAP Key Figures Generated by Customer
409	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
410	.INCLUDE	☐				0	0	Retail Planning: Key Figures for Application 01
411	APKWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
412	APOAUME	☐	MC_OAUME	MENGV15_3	QUAN	15	3	Open orders quantity in base unit of measure
413	LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
414	PRODV	☐	PRODV	MENGE	QUAN	13	3	Production: prescribed value
415	PRODR	☐	PRODR	MENGE	QUAN	13	3	Production feedback
416	AEKZWI5	☐	MC_AEKZWI5	WERTV9	CURR	17	2	Incoming orders: pricing subtotal 5
417	AEKZWI6	☐	MC_AEKZWI6	WERTV9	CURR	17	2	Incoming orders: pricing subtotal 6
418	AEWAVWR	☐	MC_AEWAVWR	WERTV10	CURR	19	2	Cost of incoming orders
419	AEKZWI1	☐	MC_AEKZWI1	WERTV9	CURR	17	2	Incoming orders: gross
420	AEKZWI4	☐	MC_AEKZWI4	WERTV9	CURR	17	2	Incoming orders: freight
421	AEKZWI2	☐	MC_AEKZWI2	WERTV9	CURR	17	2	Incoming orders: net 1
422	AEKZWI3	☐	MC_AEKZWI3	WERTV9	CURR	17	2	Incoming orders: net 2
423	AENETWR	☐	MC_AENETWR	WERTV10	CURR	19	2	Net value of incoming orders
424	ANZAUPOS	☐	MC_ANZAUPO	MCZAEHLER	DEC	9	0	Number of order items
425	AEMENGE	☐	MC_AEMENGE	MENGV15_3	QUAN	15	3	Incoming orders quantity
426	ANZAU	☐	MC_ANZAU	MCZAEHLER	DEC	9	0	Number of orders
427	UMMENGE	☐	MC_UMMENGE	MENGV15_3	QUAN	15	3	Sales quantity
428	GUKZWI5	☐	MC_GUKZWI5	WERTV9	CURR	17	2	Credit memos: pricing subtotal 5
429	GUKZWI6	☐	MC_GUKZWI6	WERTV9	CURR	17	2	Credit memos: pricing subtotal 6
430	GUNETWR	☐	MC_GUNETWR	WERTV10	CURR	19	2	Net value of credit memos
431	GUWAVWR	☐	MC_GUWAVWR	WERTV10	CURR	19	2	Credit memos: cost
432	GUKZWI1	☐	MC_GUKZWI1	WERTV9	CURR	17	2	Credit memos: gross
433	GUKZWI4	☐	MC_GUKZWI4	WERTV9	CURR	17	2	Credit memos: freight
434	GUKZWI2	☐	MC_GUKZWI2	WERTV9	CURR	17	2	Credit memos: net 1
435	GUKZWI3	☐	MC_GUKZWI3	WERTV9	CURR	17	2	Credit memos: net 2
436	GUMENGE	☐	MC_GUMENGE	MENGV15_3	QUAN	15	3	Credit memos quantity
437	ARBLA	☐	MC_LIARBLA	DECV5_2	DEC	5	2	Labor Required for Deliveries on Hand
438	BRGEW	☐	MC_LIBRGEW	MENGV15_3	QUAN	15	3	Gross weight of deliveries
439	NTGEW	☐	MC_LINTGEW	MENGV15_3	QUAN	15	3	Net weight of deliveries
440	VOLUM	☐	MC_LIVOLUM	MENGV15_3	QUAN	15	3	Volume of deliveries
441	OAUME	☐	MC_OAUME	MENGV15_3	QUAN	15	3	Open orders quantity in base unit of measure
442	OAUWE	☐	MC_OAUWE	WERTV10	CURR	19	2	Open net value of orders
443	REKZWI5	☐	MC_REKZWI5	WERTV9	CURR	17	2	Incoming returns: pricing subtotal 5
444	REKZWI6	☐	MC_REKZWI6	WERTV9	CURR	17	2	Incoming returns: pricing subtotal 6
445	RLARBLA	☐	MC_RLARBLA	DECV5_2	DEC	5	2	Labor required for returns deliveries on hand
446	RLBRGEW	☐	MC_RLBRGEW	MENGV15_3	QUAN	15	3	Gross weight of returns deliveries
447	RLVOLUM	☐	MC_RLVOLUM	MENGV15_3	QUAN	15	3	Volume of returns delivery
448	RLNTGEW	☐	MC_RLNTGEW	MENGV15_3	QUAN	15	3	Net weight of returns deliveries
449	REKZWI1	☐	MC_REKZWI1	WERTV9	CURR	17	2	Incoming returns: gross
450	REKZWI4	☐	MC_REKZWI4	WERTV9	CURR	17	2	Incoming returns: freight
451	REKZWI2	☐	MC_REKZWI2	WERTV9	CURR	17	2	Incoming returns: net 1
452	REKZWI3	☐	MC_REKZWI3	WERTV9	CURR	17	2	Incoming returns: net 2
453	RENETWR	☐	MC_RENETWR	WERTV10	CURR	19	2	Net value of incoming returns
454	ANZRE	☐	MC_ANZRE	MCZAEHLER	DEC	9	0	Number of returns/credit memo requests
455	REWAVWR	☐	MC_REWAVWR	WERTV10	CURR	19	2	Incoming returns: cost
456	REMENGE	☐	MC_REMENGE	MENGV15_3	QUAN	15	3	Returns Quantity
457	ANZREPOS	☐	MC_ANZREPO	MCZAEHLER	DEC	9	0	No.of returns items
458	UMNETWR	☐	MC_UMNETWR	WERTV10	CURR	19	2	Net value of invoiced sales
459	UMWAVWR	☐	MC_UMWAVWR	WERTV10	CURR	19	2	Cost of invoiced sales
460	UMKZWI1	☐	MC_UMKZWI1	WERTV9	CURR	17	2	Invoiced sales: gross
461	UMKZWI4	☐	MC_UMKZWI4	WERTV9	CURR	17	2	Invoice freight charges
462	UMKZWI2	☐	MC_UMKZWI2	WERTV9	CURR	17	2	Invoiced sales: net 1
463	UMKZWI3	☐	MC_UMKZWI3	WERTV9	CURR	17	2	Invoiced sales: net 2
464	UMKZWI5	☐	MC_UMKZWI5	WERTV9	CURR	17	2	Billing document: pricing subtotal 5
465	UMKZWI6	☐	MC_UMKZWI6	WERTV9	CURR	17	2	Billing document: pricing subtotal 6
466	KCREQ	☐	KCREQ	MENG13	QUAN	13	3	Customer requirements
467	KCQTY	☐	KCQTY	MENG13	QUAN	13	3	Product allocation qty
468	KUDMD	☐	KUDMD	MENG13	QUAN	13	3	Requirements not covered
469	KLTBK	☐	KLTBK	MENG13	QUAN	13	3	Open product allocation qty
470	KCUBL	☐	KCUBL	MENG13	QUAN	13	3	Default division
471	KWERT	☐	MC_KWERT	WERTV10	CURR	19	2	Accumulated condition value in local currency
472	BONBA	☐	MC_BONBA	WERTV10	CURR	19	2	Rebate: Accumulated sales volume in local currency
473	AUWRT	☐	MC_AUWRT	WERTV10	CURR	19	2	Rebate: Rebate payments in local currency
474	RUWRT	☐	MC_RUWRT	WERTV10	CURR	19	2	Rebate: Accrued value in local currency
475	ANZKONV1	☐	MC_ANZKONV	MCZAEHLER	DEC	9	0	Number of a condition in the document
476	ANZKONV2	☐	MC_ANZKONV	MCZAEHLER	DEC	9	0	Number of a condition in the document
477	ANZKONV3	☐	MC_ANZKONV	MCZAEHLER	DEC	9	0	Number of a condition in the document
478	KAWRT	☐	MC_KAWRT	WERTV10	CURR	19	2	Cumulated condition base value
479	RRWRT	☐	MC_RRWRT	WERTV10	CURR	19	2	Rebate: Accruals reversed on the basis of local currency
480	ZMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
481	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
482	LSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
483	KBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
484	KLMENG	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
485	WMENG	☐	WMENG	MENG13	QUAN	13	3	Order quantity in sales units
486	BMENG	☐	BMENG	MENG13	QUAN	13	3	Confirmed quantity
487	LMENG	☐	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
488	CMENG	☐	CMENG	MENG13	QUAN	13	3	Corrected quantity in sales unit
489	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
490	FKLMG	☐	FKLMG	MENG13	QUAN	13	3	Billing quantity in stockkeeping unit
491	BTGEW	☐	GSGEW	MENG15	QUAN	15	3	Total Weight
492	ANZPK	☐	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
493	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
494	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
495	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
496	LGMNG	☐	LGMNG	MENG13	QUAN	13	3	Actual quantity delivered in stockkeeping units
497	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
498	APOAUWE	☐	MC_OAUWE	WERTV10	CURR	19	2	Open net value of orders
499	APKBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
500	APKLMENG	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
501	APLSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
502	AENETWR_D	☐	AENETWR_D	WERTV10	CURR	19	2	Net value of incoming orders - delta updating
503	AEMENGE_D	☐	AEMENGE_D	MENGV15_3	QUAN	15	3	Quantity of incoming orders - delata updating
504	AEKZWI1_D	☐	AEKZWI1_D	WERTV9	CURR	17	2	Gross incoming orders - delta updating
505	AEKZWI2_D	☐	AEKZWI2_D	WERTV9	CURR	17	2	Net incoming orders 1 - delta updating
506	AEKZWI3_D	☐	AEKZWI3_D	WERTV9	CURR	17	2	Net incoming orders 2 - delta updating
507	AEKZWI4_D	☐	AEKZWI4_D	WERTV9	CURR	17	2	Incoming orders (freight) - delta updating
508	AEKZWI5_D	☐	AEKZWI5_D	WERTV9	CURR	17	2	Incoming orders PrSub 5 - delta updating
509	AEKZWI6_D	☐	AEKZWI6_D	WERTV9	CURR	17	2	Incoming orders PrSub 6 - delta updating
510	AEMENGB	☐	AEMENGB	MENGV15_3	QUAN	15	3	Qty. incoming orders based on confirm. date of sched. line
511	AEMENGB_D	☐	AEMENGB_D	MENGV15_3	QUAN	15	3	QtyIO based on confirmation date of sched. line - DeltaUpdat
512	OEIMEB	☐	OEIMEB	MENGV15_3	QUAN	15	3	Open order qty. based on confirmation date of sched. line
513	OEIMEB_D	☐	OEIMEB_D	MENGV15_3	QUAN	15	3	Open order quantity based on conf. date of sched. line-delta
514	OEIMEW	☐	OEIMEW	MENGV15_3	QUAN	15	3	Open order qty. based on desired del. date of sched. line
515	OEIMEW_D	☐	OEIMEW_D	MENGV15_3	QUAN	15	3	Open order qty. based on desired del.date of sch.line- delta
516	OEIWEB	☐	OEIWEB	WERTV10	CURR	19	2	Open order value based on confirmation date of sched. line
517	OEIWEB_D	☐	OEIWEB_D	WERTV10	CURR	19	2	Open order val. based on conf. date of sched. line - delta
518	OEIWEW	☐	OEIWEW	WERTV10	CURR	19	2	Open order value based on desired del. date of sched. line
519	OEIWEW_D	☐	OEIWEW_D	WERTV10	CURR	19	2	Open ord. val. based on desired del. date sched.line - delta
520	LGMNG_D	☐	MC_LGMNG_D	MENGV15_3	QUAN	15	3	Delivery qty in base unit of measure - Delta update
521	UMNETWR_D	☐	UMNETWR_D	WERTV10	CURR	19	2	Invoiced sales net value - Delta update
522	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
523	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
524	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
525	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
526	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
527	.INCLUDE	☐				0	0	Retail Planning: Key Figures for Application 02
528	BRTWR_LF	☐	MC_BRTWRLF	WERTV9	CURR	17	2	Key figure: Gross value of vendor billing document
529	NETWR_LF	☐	MC_NETWRLF	WERTV9	CURR	17	2	Key figure: net value of vendor billing document
530	BRTWR_P_LF	☐	MC_BRTWPLF	WERTV9	CURR	17	2	Key figure: Gross value of vendor billing document (item)
531	NETWR_P_LF	☐	MC_NETWPLF	WERTV9	CURR	17	2	Key figure: net value of vendor billing document (item)
532	BRTWR_LFRL	☐	MC_BRTLFRL	WERTV9	CURR	17	2	Key fig.: Final Amt, Remuneration List (Vendor Billing Doc.)
533	NETWR_LFRL	☐	MC_NETLFRL	WERTV9	CURR	17	2	Key Fig: Net Value of Remuneration List, Vendor Billing Doc.
534	MWSBP_LFRL	☐	MC_MWSBPLF	WERTV9	CURR	17	2	Key Figure: Tax Amount Remuneratn List, Vendor Billing Doc.
535	NAVNW_LFRL	☐	MC_NAVNWLF	WERTV9	CURR	17	2	Key Figure: Non-Deductible Input Tax, Remuneration List VBD
536	KWERT_LFRL	☐	MC_KWERTLF	WERTV9	CURR	17	2	Key figure: Value of Remuneration List Conditions: VBD
537	MWSRL_LFRL	☐	MC_MWSRLLF	WERTV9	CURR	17	2	Key fig.: Tax Remuneration List Conditions (del credere) VBD
538	MENGE_P_LF	☐	MC_MENGELF	MENGV15	QUAN	15	3	Key figure: Vendor billing document quantity
539	BRGEW_P_LF	☐	MC_BRGEWLF	MENGV15_3	QUAN	15	3	Key figure: gross weight of vendor billing document
540	NTGEW_P_LF	☐	MC_NTGEWLF	MENGV15_3	QUAN	15	3	Key figure: Net weight of vendor billing document
541	VOLUM_P_LF	☐	MC_VOLUMLF	MENGV15_3	QUAN	15	3	Key figure: volume of vendor billing document
542	ANZPU_P_LF	☐	MC_PUNKTLF	MENGV15	QUAN	15	3	Key figure: Points, vendor billing document
543	KZWI1_P_LF	☐	MC_KZWI1LF	WERTV9	CURR	17	2	Key figure: condition subtotal 1, vendor billing document
544	KZWI2_P_LF	☐	MC_KZWI2LF	WERTV9	CURR	17	2	Key figure: condition subtotal 2, vendor billing document
545	KZWI3_P_LF	☐	MC_KZWI3LF	WERTV9	CURR	17	2	Key figure: condition subtotal 3, vendor billing document
546	KZWI4_P_LF	☐	MC_KZWI4LF	WERTV9	CURR	17	2	Key figure: condition subtotal 4, vendor billing document
547	KZWI5_P_LF	☐	MC_KZWI5LF	WERTV9	CURR	17	2	Key figure: condition subtotal 5, vendor billing document
548	KZWI6_P_LF	☐	MC_KZWI6LF	WERTV9	CURR	17	2	Key figure: condition subtotal 6, vendor billing document
549	BONBA_P_LF	☐	MC_BONBALF	WERTV9	CURR	17	2	Key figure: Rebate basis (subtotal 7), vendor billing doc.
550	KZWIS_P_LF	☐	MC_EFFEKLF	WERTV9	CURR	17	2	Key figure: effective value of vendor billing document
551	AWBRK_LF	☐	MC_AWBRKRL	MCZAEHLER	DEC	9	0	Key figure: Number of vendor billing documents
552	AWBRP_LF	☐	MC_AWBRPRL	MCZAEHLER	DEC	9	0	Key figure: No. of vendor billing document items
553	AWBRK_LFRL	☐	MC_ARLRKRL	MCZAEHLER	DEC	9	0	Key Figure: No. of Invoice Lists (Vendor Billing Document)
554	AWBRL_LFRL	☐	MC_ARLRPRL	MCZAEHLER	DEC	9	0	Key figure: no. of documents in invoice lists (VBD)
555	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
556	ANZPU	☐	MC_BOANZPU	MENGV13	QUAN	13	3	Vendor business volume: no. of points (subseq. settlement)
557	AGWRT	☐	MC_AGWRT	WERTV10	CURR	19	2	Rebate income from final settlement
558	BONBAST	☐	MC_BOUST	WERTV9	CURR	17	2	Vendor busn. vol. value in scale curr.: settlement-relevant
559	BONBAKD	☐	MC_BOUKD	WERTV9	CURR	17	2	Vendor busn. vol. value in cond. curr.: settlement-relevant
560	MENGEST	☐	MC_BOMNGST	MENGV15	QUAN	15	3	Vendor business volume: quantity in scale unit
561	REMNG	☐	MC_REMNG	MENGV15_3	QUAN	15	3	Invoice receipt quantity
562	WEMNG	☐	MC_WEMNG	MENGV15_3	QUAN	15	3	Quantity of goods received
563	WEMGM	☐	MC_WEMGMAX	MENGV15_3	QUAN	15	3	Goods receipt qty in base unit (calculate wtd.delivery time)
564	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
565	MENGE_R	☐	MC_MENGE_R	MENGV15_3	QUAN	15	3	Order quantity (returns)
566	REMNG_R	☐	MC_REMNG_R	MENGV15_3	QUAN	15	3	Invoice receipt quantity of returns
567	WEMNG_R	☐	MC_WEMNG_R	MENGV15_3	QUAN	15	3	Goods receipt quantity of returns
568	REMNG_B	☐	MC_REMNG_B	MENGV15_3	QUAN	15	3	Invoice receipt quantity as at posting date
569	LSMNG	☐	MC_LSMNG	MENGV15_3	QUAN	15	3	Target delivery quantity in base unit of measure
570	MABW1	☐	MC_MABW1	MCZAEHLER	DEC	9	0	Deviation 1 in the quantity delivered
571	MABW2	☐	MC_MABW2	MCZAEHLER	DEC	9	0	Variance 2 in the quantity delivered
572	MABW3	☐	MC_MABW3	MCZAEHLER	DEC	9	0	Variance 3 in the quantity delivered
573	MABW4	☐	MC_MABW4	MCZAEHLER	DEC	9	0	Variance 4 in the quantity delivered
574	MABW5	☐	MC_MABW5	MCZAEHLER	DEC	9	0	Variance 5 in the quantity delivered
575	TABW1	☐	MC_TABW1	MCZAEHLER	DEC	9	0	Delivery date variance 1 in days
576	TABW2	☐	MC_TABW2	MCZAEHLER	DEC	9	0	Delivery date variance 2 in days
577	TABW3	☐	MC_TABW3	MCZAEHLER	DEC	9	0	Delivery date variance 3 in days
578	TABW4	☐	MC_TABW4	MCZAEHLER	DEC	9	0	Delivery date variance 4 in days
579	TABW5	☐	MC_TABW5	MCZAEHLER	DEC	9	0	Delivery date variance 5 in days
580	LFZTA	☐	MC_LFZTA	DECV13	DEC	13	0	Total delivery time in days
581	LFZTG	☐	MC_LFZTG	DECV15_1	DEC	15	1	Weighted total delivery time
582	BRTWR_RG	☐	MC_BRTWRRG	WERTV9	CURR	17	2	Key figure: Gross value of payment request (vendor)
583	NETWR_RG	☐	MC_NETWRRG	WERTV9	CURR	17	2	Key figure: Net value of payment request to vendor
584	BRTWR_P_RG	☐	MC_BRTWPRG	WERTV9	CURR	17	2	Key figure: Gross value of payment (item) to vendor
585	NETWR_P_RG	☐	MC_NETWPRG	WERTV9	CURR	17	2	Key figure: Net value of payment (item) to vendor
586	BRTWR_RGRL	☐	MC_BRTRGRL	WERTV9	CURR	17	2	Key Fig.: Final Amt of Remuneration List, Payment: Customer
587	NETWR_RGRL	☐	MC_NETRGRL	WERTV9	CURR	17	2	Key Figure: Net Value of Remuneration List, Payment: Vendor
588	KZWI2_P_RG	☐	MC_DELKRRG	WERTV9	CURR	17	2	Key Figure: Payment based on Remuneration List Conditions
589	MWSBP_RGRL	☐	MC_MWSBPRG	WERTV9	CURR	17	2	Key Figure: Tax Amount Remuneration List, Payment
590	KWERT_RGRL	☐	MC_KWERTRG	WERTV9	CURR	17	2	Key figure: Value of Remuneration List Conditions, Payment
591	MWSRL_RGRL	☐	MC_MWSRLRG	WERTV9	CURR	17	2	Key figure: Tax invoice list cond. (del credere), payment
592	KZWI1_P_RG	☐	MC_KZWI1RG	WERTV9	CURR	17	2	Key figure: condition subtotal 1, payment: vendor
593	KZWI3_P_RG	☐	MC_KZWI3RG	WERTV9	CURR	17	2	Key figure: condition subtotal 3, payment
594	KZWI4_P_RG	☐	MC_KZWI4RG	WERTV9	CURR	17	2	Key figure: condition subtotal 4, payment
595	KZWI5_P_RG	☐	MC_KZWI5RG	WERTV9	CURR	17	2	Key figure: condition subtotal 5, payment
596	KZWI6_P_RG	☐	MC_KZWI6RG	WERTV9	CURR	17	2	Key figure: Condition subtotal 6, payment
597	BONBA_P_RG	☐	MC_BONBARG	WERTV9	CURR	17	2	Key fig: Rebate basis (condition subtotal 7), payt: vendor
598	KZWIS_P_RG	☐	MC_EFFEKRG	WERTV9	CURR	17	2	Key figure: Effective value of payment (vendor)
599	AWBRK_RG	☐	MC_AWBRKRG	MCZAEHLER	DEC	9	0	Key figure: Number of payment requests
600	AWBRP_RG	☐	MC_AWBRPRG	MCZAEHLER	DEC	9	0	Key figure: Number of payment request items
601	AWBRK_RGRL	☐	MC_ARLRKRG	MCZAEHLER	DEC	9	0	Key Figure: Number of Remuneration Lists (Payment)
602	AWBRL_RGRL	☐	MC_ARLRPRG	MCZAEHLER	DEC	9	0	Key Figure: No. of Documents in Remuneration Lists (Payment)
603	BRTWR_RD	☐	MC_BRTWRRD	WERTV9	CURR	17	2	Key figure: Gross value of payment request (customer)
604	NETWR_RD	☐	MC_NETWRRD	WERTV9	CURR	17	2	Key figure: Net value of payment request to customer
605	BRTWR_P_RD	☐	MC_BRTWPRD	WERTV9	CURR	17	2	Key fig: Gross value of payment (item) to customer
606	NETWR_P_RD	☐	MC_NETWPRD	WERTV9	CURR	17	2	Key figure: Net value of payment (item) to customer
607	BRTWR_RDRL	☐	MC_BRTRDRL	WERTV9	CURR	17	2	Key Fig.: Final Amount Remuneration List, Payment: Customer
608	NETWR_RDRL	☐	MC_NETRDRL	WERTV9	CURR	17	2	Key Figure: Net Value of Remuneration List, Payment: Cust.
609	KZWI1_P_RD	☐	MC_KZWI1RD	WERTV9	CURR	17	2	Key figure: Condition subtotal 1, payment: customer
610	KZWI2_P_RD	☐	MC_KZWI2RD	WERTV9	CURR	17	2	Key figure: Condition subtotal 2, payment: customer
611	KZWI3_P_RD	☐	MC_KZWI3RD	WERTV9	CURR	17	2	Key figure: Condition subtotal 3, payment: customer
612	KZWI4_P_RD	☐	MC_KZWI4RD	WERTV9	CURR	17	2	Key figure: Condition subtotal 4, payment: customer
613	KZWI5_P_RD	☐	MC_KZWI5RD	WERTV9	CURR	17	2	Key figure: Condition subtotal 5, payment: customer
614	KZWI6_P_RD	☐	MC_KZWI6RD	WERTV9	CURR	17	2	Key figure: Condition subtotal 6, payment: customer
615	BONBA_P_RD	☐	MC_BONBARD	WERTV9	CURR	17	2	Key fig: Rebate basis (condition subtotal 7), payt: cust.
616	KZWIS_P_RD	☐	MC_EFFEKRD	WERTV9	CURR	17	2	Key figure: Effective value of payment (customer)
617	BRTWR_RDBU	☐	MC_BRTRDRLBU	WERTV9	CURR	17	2	Key figure: Final amount of posting list (payment to cust.)
618	NETWR_RDBU	☐	MC_NETRDRLBU	WERTV9	CURR	17	2	Key figure: Net value of posting list (payment to customer)
619	AWBRK_RGBU	☐	MC_ARLRKRGRLBU	MCZAEHLER	DEC	9	0	Key figure: Number of posting lists (payment)
620	AWBRL_RGBU	☐	MC_ARLRPRGRLBU	MCZAEHLER	DEC	9	0	Key figure: Number of documents in posting lists (payment)
621	BRTWR_RGAL	☐	MC_BRTRGRLAL	WERTV9	CURR	17	2	Key figure: Final amount of request list (payment to vendor)
622	NETWR_RGAL	☐	MC_NETRGRLAL	WERTV9	CURR	17	2	Key figure: Net value of request list (payment to vendor)
623	MWSBP_RGAL	☐	MC_MWSBPRGAL	WERTV9	CURR	17	2	Key figure: Tax amount of request list (payment)
624	AWBRK_RGAL	☐	MC_ARLRKRGRLAL	MCZAEHLER	DEC	9	0	Key figure: No. of request lists (payment)
625	AWBRL_RGAL	☐	MC_ARLRPRGRLAL	MCZAEHLER	DEC	9	0	Key figure: Number of documents in request lists (payment)
626	QUAN	☐	QUAN_PO	MENGV15_3	QUAN	15	3	Purchase order quantity
627	VAL	☐	VAL_PO	WERTV8	CURR	15	2	Order value in document currency
628	QUAN_ENTRY	☐	QUAN_ENTRY	MENGV15_3	QUAN	15	3	Entered quantity
629	VAL_ES	☐	VAL_ENTRY	WERTV8	CURR	15	2	Entered value in local currency
630	QUAN_ACC	☐	QUAN_ACC	MENGV15_3	QUAN	15	3	Accepted quantity
631	VAL_ACC	☐	VAL_ACC	WERTV8	CURR	15	2	Accepted value in local currency
632	VAL_ACCUP	☐	VAL_ACCUP	WERTV8	CURR	15	2	Unplanned portion of accepted value
633	VAL_ACCUP2	☐	VAL_ACCUP2W	WERTV8	CURR	15	2	Unplanned portion (w/o ref. to contract) of accepted value
634	QUAN_IV	☐	QUAN_INV	MENGV15_3	QUAN	15	3	Invoice receipt quantity
635	VAL_IV	☐	VAL_INV	WERTV8	CURR	15	2	Invoice value in local currency
636	EFFWR	☐	MC_EFFWR	WERTV8	CURR	15	2	Effective order value
637	REWRT	☐	MC_REWRT	WERTV8	CURR	15	2	Invoice Amount
638	BRTWR	☐	MC_BRTWR	WERTV8	CURR	15	2	Gross order value in base unit of measure
639	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
640	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
641	BRTWR_R	☐	MC_BRTWR_R	WERTV8	CURR	15	2	Gross order value (returns)
642	NETWR_R	☐	MC_NETWR_R	WERTV8	CURR	15	2	Net value of returns
643	REWRT_R	☐	MC_REWRT_R	WERTV8	CURR	15	2	Invoice amount: Returns
644	EFFWR_R	☐	MC_EFFWR_R	WERTV8	CURR	15	2	Effective order value of returns
645	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
646	WEWRT_B	☐	MC_WEWRT_B	WERTV8	CURR	15	2	Goods receipt value as at posting date
647	REWRT_B	☐	MC_REWRT_B	WERTV8	CURR	15	2	Invoice Amount as at Posting Date
648	AANFR	☐	MC_AANFR	MCZAEHLER	DEC	9	0	Number of requests for quotations
649	ABEST	☐	MC_ABEST	MCZAEHLER	DEC	9	0	No. of purchase orders
650	AKONT	☐	MC_AKONT	MCZAEHLER	DEC	9	0	Number of contracts
651	ALFPL	☐	MC_ALFPL	MCZAEHLER	DEC	9	0	Number of scheduling agreements
652	ALIEF	☐	MC_ALIEF	MCZAEHLER	DEC	9	0	Number of deliveries
653	AANFP	☐	MC_AANFP	MCZAEHLER	DEC	9	0	Number of requests for quotation items
654	AANGP	☐	MC_AANGP	MCZAEHLER	DEC	9	0	Number of Quotation Items
655	ABSTP	☐	MC_ABSTP	MCZAEHLER	DEC	9	0	Number of purchase order items
656	AKONP	☐	MC_AKONP	MCZAEHLER	DEC	9	0	Number of contract items
657	ALFPP	☐	MC_ALFPP	MCZAEHLER	DEC	9	0	Number of scheduling agreement items
658	ABSTE	☐	MC_ABSTE	MCZAEHLER	DEC	9	0	Number of purchase order item schedule lines
659	ALFPE	☐	MC_ALFPE	MCZAEHLER	DEC	9	0	Number of delivery schedules
660	.INCLUDE	☐				0	0	Retail Planning: Additional Planning Key Figures
661	ABSTGVP	☐	WISP_ABSTGVP	WERTV10	CURR	19	2	Opening Stock at Retail With Tax
662	ABSTGVO	☐	WISP_ABSTGVO	WERTV10	CURR	19	2	Opening Stock at Retail
663	ABSTGEO	☐	WISP_ABSTGEO	WERTV10	CURR	19	2	Opening Stock at Cost
664	ABSTMNG	☐	WISP_ABSTMNG	MENGV15_3	QUAN	15	3	Opening Stock Quantity
665	AVRUMSGVO	☐	WISP_AVRUMSGVO	WERTV10	CURR	19	2	Average Retail: Business Volume at Retail
666	AVRUMSGVP	☐	WISP_AVRUMSGVP	WERTV10	CURR	19	2	Average Retail: Business Volume Retail/Tax
667	AVRUMSGEO	☐	WISP_AVRUMSGEO	WERTV10	CURR	19	2	Average Retail: Business Volume at Cost
668	AVRUBMGVO	☐	WISP_AVRUBMGVO	WERTV10	CURR	19	2	Average Retail: Business Volume at Retail - Markdown
669	AVRUBMGVP	☐	WISP_AVRUBMGVP	WERTV10	CURR	19	2	Average Retail: Business Volume Retail/Tax - Markdown
670	AVRUBMPRS	☐	WISP_AVRUMSUMBPRS	WERTV10	CURR	19	2	Average Retail: Bus. Volume With Markdown + Price Reduction
671	AVRUBMPRSS	☐	WISP_AVRUMSUMBPRS2	WERTV10	CURR	19	2	Average Retail: BusVol Rtl/Tax Markdown and Price Reduction
672	SBSTGVP	☐	WISP_SBSTGVP	WERTV10	CURR	19	2	Aggregated Stock at Retail With Tax
673	SBSTGVO	☐	WISP_SBSTGVO	WERTV10	CURR	19	2	Aggregated Stock at Retail
674	SBSTGEO	☐	WISP_SBSTGEO	WERTV10	CURR	19	2	Aggregated Stock at cost
675	SBSTMNG	☐	WISP_SBSTMNG	MENGV15_3	QUAN	15	3	Aggregated Stock Quantity
676	OTBGEO	☐	WISP_OTBGEO	WERTV10	CURR	19	2	OTB for Cost Price
677	.INCLUDE	☐				0	0	Key Figures for Category Management
678	CM_LISTED	☐	CM_LISTED	LISTED	NUMC	1	0	Listing Indicator
679	CM_AZART	☐	CM_AZART	DEC8_3	DEC	11	3	Number of Articles
680	CM_UMMKT_E	☐	CM_UMMKT_E	WERTV10	CURR	19	2	Market Turnover (External)
681	CM_AZART_E	☐	CM_AZART_E	DEC7	DEC	7	0	Number of Articles on the Market (External)
682	CM_UMSTC_E	☐	CM_UMSTC_E	WERTV10	CURR	19	2	Target-Customer Sales (External)
683	CM_TAVAL_E	☐	CM_TAVAL_E	WERTV10	CURR	19	2	Average Value of the Shopping Basket (External)
684	CM_AZPRM	☐	CM_AZPRM	DEC8	DEC	8	0	Number of Article Promotions
685	CM_PTRTC_E	☐	CM_PTRTC_E	DEC3_3	DEC	6	3	Penetration Amongst Target Customers (External)
686	CM_PFQTC_E	☐	CM_PFQTC_E	DEC3_3	DEC	6	3	Purchasing Frequency of Target Customers (External)
687	CM_SRVCLEV	☐	CM_SRVCLEV	DEC3_3	DEC	6	3	Service Level DC
688	CM_UMSVO_E	☐	CM_UMSVO_E	WERTV10	CURR	19	2	Sales at Sales Price (External)
689	CM_PFQ_E	☐	CM_PFQ_E	DEC3_3	DEC	6	3	Purchasing Frequency (External)
690	CM_ABDSG_E	☐	CM_ABDSG_E	DEC3_3	DEC	6	3	Market Coverage for Segment Level (External)
691	CM_ABDSS_E	☐	CM_ABDSS_E	DEC3_3	DEC	6	3	Market Coverage for Subsegment Level (External)
692	CM_CLOSR_E	☐	CM_CLOSR_E	DEC3_3	DEC	6	3	Closure Rate (External)
693	CM_STREV_E	☐	CM_STREV_E	DEC3_3	DEC	6	3	Number of Store Visits per Customer
694	CM_SHLFSPC	☐	CM_SHLFSPC		DEC	8	3	Shelf Space
695	CM_NSTORES	☐	CM_NSTORES		DEC	4	0	Number of Stores
696	CM_SRVCLEL	☐	CM_SRVCLEL	DEC3_3	DEC	6	3	Vendor's Service Level
697	CM_CUSTF_E	☐	CM_CUSTF_E	DEC3_3	DEC	6	3	Customer Satisfaction (External)
698	CM_AZKON_E	☐	CM_AZKON_E	DEC8_3	DEC	11	3	Number of Consumers (External)
699	CM_AZKUN_E	☐	CM_AZKUN_E	DEC8_3	DEC	11	3	Number of Customers (External)
700	CM_MGRWT_E	☐	CM_MGRWT_E	DECV3_3	DEC	6	3	Market Growth (External)
701	CM_AVGUB_E	☐	CM_AVGUB_E		DEC	7	3	Average Number of Articles per Purchase (External)
702	CM_AVGPR_E	☐	CM_AVGPR_E	WERT4	CURR	7	2	Average Price per Article (External)
703	CM_PENTR_E	☐	CM_PENTR_E	DEC3_3	DEC	6	3	Penetration (External)
704	REL_UMSGVO	☐	RELEF_UMSGVO	DEC6_2	DEC	8	2	Weight Sales Sales Price
705	REL_UMSMNG	☐	RELEF_UMSMNG	DEC6_2	DEC	8	2	Weight Sales Quantity
706	REL_UMSGEO	☐	RELEF_UMSGEO	DEC6_2	DEC	8	2	Weight Sales Purchase Price
707	REL_MARGE	☐	RELEF_MARGE	DEC6_2	DEC	8	2	Weight Margin
708	INDEX1	☐	INDEX1	DEC6_2	DEC	8	2	Index 1 from Plan Data for Space Management
709	INDEX2	☐	INDEX2	DEC6_2	DEC	8	2	Index 2 from Plan Data for Space Management
710	INDEX3	☐	INDEX3	DEC6_2	DEC	8	2	Index 3 from Plan Data for Space Management
711	CM_SHLFPRC	☐	CM_SHLFPRC	WERT4	CURR	7	2	Recommended Shelf Price
712	.INCLUDE	☐				0	0	Addon Reference Fields Key Figures
713	NUMSTORFG	☐	WISP_NUMSTORFG	DEC7	DEC	7	0	Number of Stores in Store Group
714	NUMSTORAS	☐	WISP_NUMSTORAS	DEC7	DEC	7	0	Number of Stores in Assortment
715	NUMLSTART	☐	WISP_NUMLSTART	DEC9	DEC	9	0	Number of Articles Listed in Assortment
716	NUMMCCART	☐	WISP_NUMMCCART	DEC9	DEC	9	0	Number of Articles in Material Group
717	NUMMCCSTY	☐	WISP_NUMMCCSTY	DEC9	DEC	9	0	Number of Styles in Material Group
718	AVGRET1	☐	WISP_AVGRET	WERTV10	CURR	19	2	MAP: Average Price
719	AVGRET2	☐	WISP_AVGRET	WERTV10	CURR	19	2	MAP: Average Price
720	AVGRET3	☐	WISP_AVGRET	WERTV10	CURR	19	2	MAP: Average Price
721	PSWAE	☐	WISP_PSWAE	WAERS	CUKY	5	0	Database Currency for Planning Data in a Planning Scenario	*
722	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in