SAP ABAP Table WISP_DATF_SAP (Retail Planning: Key Figures for SAP Planning)

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_SAP	Table Relationship Diagram
Short Description	Retail Planning: Key Figures for SAP Planning

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

History

Last changed by/on	SAP	20110901
SAP Release Created in