SAP ABAP Table WISP_DATF_SAP_K01 (Retail Planning: Key Figures for Application 01)

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_K01	Table Relationship Diagram
Short Description	Retail Planning: Key Figures for Application 01

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	APKWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
2	APOAUME	☐	MC_OAUME	MENGV15_3	QUAN	15	3	Open orders quantity in base unit of measure
3	LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
4	PRODV	☐	PRODV	MENGE	QUAN	13	3	Production: prescribed value
5	PRODR	☐	PRODR	MENGE	QUAN	13	3	Production feedback
6	AEKZWI5	☐	MC_AEKZWI5	WERTV9	CURR	17	2	Incoming orders: pricing subtotal 5
7	AEKZWI6	☐	MC_AEKZWI6	WERTV9	CURR	17	2	Incoming orders: pricing subtotal 6
8	AEWAVWR	☐	MC_AEWAVWR	WERTV10	CURR	19	2	Cost of incoming orders
9	AEKZWI1	☐	MC_AEKZWI1	WERTV9	CURR	17	2	Incoming orders: gross
10	AEKZWI4	☐	MC_AEKZWI4	WERTV9	CURR	17	2	Incoming orders: freight
11	AEKZWI2	☐	MC_AEKZWI2	WERTV9	CURR	17	2	Incoming orders: net 1
12	AEKZWI3	☐	MC_AEKZWI3	WERTV9	CURR	17	2	Incoming orders: net 2
13	AENETWR	☐	MC_AENETWR	WERTV10	CURR	19	2	Net value of incoming orders
14	ANZAUPOS	☐	MC_ANZAUPO	MCZAEHLER	DEC	9	0	Number of order items
15	AEMENGE	☐	MC_AEMENGE	MENGV15_3	QUAN	15	3	Incoming orders quantity
16	ANZAU	☐	MC_ANZAU	MCZAEHLER	DEC	9	0	Number of orders
17	UMMENGE	☐	MC_UMMENGE	MENGV15_3	QUAN	15	3	Sales quantity
18	GUKZWI5	☐	MC_GUKZWI5	WERTV9	CURR	17	2	Credit memos: pricing subtotal 5
19	GUKZWI6	☐	MC_GUKZWI6	WERTV9	CURR	17	2	Credit memos: pricing subtotal 6
20	GUNETWR	☐	MC_GUNETWR	WERTV10	CURR	19	2	Net value of credit memos
21	GUWAVWR	☐	MC_GUWAVWR	WERTV10	CURR	19	2	Credit memos: cost
22	GUKZWI1	☐	MC_GUKZWI1	WERTV9	CURR	17	2	Credit memos: gross
23	GUKZWI4	☐	MC_GUKZWI4	WERTV9	CURR	17	2	Credit memos: freight
24	GUKZWI2	☐	MC_GUKZWI2	WERTV9	CURR	17	2	Credit memos: net 1
25	GUKZWI3	☐	MC_GUKZWI3	WERTV9	CURR	17	2	Credit memos: net 2
26	GUMENGE	☐	MC_GUMENGE	MENGV15_3	QUAN	15	3	Credit memos quantity
27	ARBLA	☐	MC_LIARBLA	DECV5_2	DEC	5	2	Labor Required for Deliveries on Hand
28	BRGEW	☐	MC_LIBRGEW	MENGV15_3	QUAN	15	3	Gross weight of deliveries
29	NTGEW	☐	MC_LINTGEW	MENGV15_3	QUAN	15	3	Net weight of deliveries
30	VOLUM	☐	MC_LIVOLUM	MENGV15_3	QUAN	15	3	Volume of deliveries
31	OAUME	☐	MC_OAUME	MENGV15_3	QUAN	15	3	Open orders quantity in base unit of measure
32	OAUWE	☐	MC_OAUWE	WERTV10	CURR	19	2	Open net value of orders
33	REKZWI5	☐	MC_REKZWI5	WERTV9	CURR	17	2	Incoming returns: pricing subtotal 5
34	REKZWI6	☐	MC_REKZWI6	WERTV9	CURR	17	2	Incoming returns: pricing subtotal 6
35	RLARBLA	☐	MC_RLARBLA	DECV5_2	DEC	5	2	Labor required for returns deliveries on hand
36	RLBRGEW	☐	MC_RLBRGEW	MENGV15_3	QUAN	15	3	Gross weight of returns deliveries
37	RLVOLUM	☐	MC_RLVOLUM	MENGV15_3	QUAN	15	3	Volume of returns delivery
38	RLNTGEW	☐	MC_RLNTGEW	MENGV15_3	QUAN	15	3	Net weight of returns deliveries
39	REKZWI1	☐	MC_REKZWI1	WERTV9	CURR	17	2	Incoming returns: gross
40	REKZWI4	☐	MC_REKZWI4	WERTV9	CURR	17	2	Incoming returns: freight
41	REKZWI2	☐	MC_REKZWI2	WERTV9	CURR	17	2	Incoming returns: net 1
42	REKZWI3	☐	MC_REKZWI3	WERTV9	CURR	17	2	Incoming returns: net 2
43	RENETWR	☐	MC_RENETWR	WERTV10	CURR	19	2	Net value of incoming returns
44	ANZRE	☐	MC_ANZRE	MCZAEHLER	DEC	9	0	Number of returns/credit memo requests
45	REWAVWR	☐	MC_REWAVWR	WERTV10	CURR	19	2	Incoming returns: cost
46	REMENGE	☐	MC_REMENGE	MENGV15_3	QUAN	15	3	Returns Quantity
47	ANZREPOS	☐	MC_ANZREPO	MCZAEHLER	DEC	9	0	No.of returns items
48	UMNETWR	☐	MC_UMNETWR	WERTV10	CURR	19	2	Net value of invoiced sales
49	UMWAVWR	☐	MC_UMWAVWR	WERTV10	CURR	19	2	Cost of invoiced sales
50	UMKZWI1	☐	MC_UMKZWI1	WERTV9	CURR	17	2	Invoiced sales: gross
51	UMKZWI4	☐	MC_UMKZWI4	WERTV9	CURR	17	2	Invoice freight charges
52	UMKZWI2	☐	MC_UMKZWI2	WERTV9	CURR	17	2	Invoiced sales: net 1
53	UMKZWI3	☐	MC_UMKZWI3	WERTV9	CURR	17	2	Invoiced sales: net 2
54	UMKZWI5	☐	MC_UMKZWI5	WERTV9	CURR	17	2	Billing document: pricing subtotal 5
55	UMKZWI6	☐	MC_UMKZWI6	WERTV9	CURR	17	2	Billing document: pricing subtotal 6
56	KCREQ	☐	KCREQ	MENG13	QUAN	13	3	Customer requirements
57	KCQTY	☐	KCQTY	MENG13	QUAN	13	3	Product allocation qty
58	KUDMD	☐	KUDMD	MENG13	QUAN	13	3	Requirements not covered
59	KLTBK	☐	KLTBK	MENG13	QUAN	13	3	Open product allocation qty
60	KCUBL	☐	KCUBL	MENG13	QUAN	13	3	Default division
61	KWERT	☐	MC_KWERT	WERTV10	CURR	19	2	Accumulated condition value in local currency
62	BONBA	☐	MC_BONBA	WERTV10	CURR	19	2	Rebate: Accumulated sales volume in local currency
63	AUWRT	☐	MC_AUWRT	WERTV10	CURR	19	2	Rebate: Rebate payments in local currency
64	RUWRT	☐	MC_RUWRT	WERTV10	CURR	19	2	Rebate: Accrued value in local currency
65	ANZKONV1	☐	MC_ANZKONV	MCZAEHLER	DEC	9	0	Number of a condition in the document
66	ANZKONV2	☐	MC_ANZKONV	MCZAEHLER	DEC	9	0	Number of a condition in the document
67	ANZKONV3	☐	MC_ANZKONV	MCZAEHLER	DEC	9	0	Number of a condition in the document
68	KAWRT	☐	MC_KAWRT	WERTV10	CURR	19	2	Cumulated condition base value
69	RRWRT	☐	MC_RRWRT	WERTV10	CURR	19	2	Rebate: Accruals reversed on the basis of local currency
70	ZMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
71	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
72	LSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
73	KBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
74	KLMENG	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
75	WMENG	☐	WMENG	MENG13	QUAN	13	3	Order quantity in sales units
76	BMENG	☐	BMENG	MENG13	QUAN	13	3	Confirmed quantity
77	LMENG	☐	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
78	CMENG	☐	CMENG	MENG13	QUAN	13	3	Corrected quantity in sales unit
79	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
80	FKLMG	☐	FKLMG	MENG13	QUAN	13	3	Billing quantity in stockkeeping unit
81	BTGEW	☐	GSGEW	MENG15	QUAN	15	3	Total Weight
82	ANZPK	☐	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
83	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
84	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
85	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
86	LGMNG	☐	LGMNG	MENG13	QUAN	13	3	Actual quantity delivered in stockkeeping units
87	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
88	APOAUWE	☐	MC_OAUWE	WERTV10	CURR	19	2	Open net value of orders
89	APKBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
90	APKLMENG	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
91	APLSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
92	AENETWR_D	☐	AENETWR_D	WERTV10	CURR	19	2	Net value of incoming orders - delta updating
93	AEMENGE_D	☐	AEMENGE_D	MENGV15_3	QUAN	15	3	Quantity of incoming orders - delata updating
94	AEKZWI1_D	☐	AEKZWI1_D	WERTV9	CURR	17	2	Gross incoming orders - delta updating
95	AEKZWI2_D	☐	AEKZWI2_D	WERTV9	CURR	17	2	Net incoming orders 1 - delta updating
96	AEKZWI3_D	☐	AEKZWI3_D	WERTV9	CURR	17	2	Net incoming orders 2 - delta updating
97	AEKZWI4_D	☐	AEKZWI4_D	WERTV9	CURR	17	2	Incoming orders (freight) - delta updating
98	AEKZWI5_D	☐	AEKZWI5_D	WERTV9	CURR	17	2	Incoming orders PrSub 5 - delta updating
99	AEKZWI6_D	☐	AEKZWI6_D	WERTV9	CURR	17	2	Incoming orders PrSub 6 - delta updating
100	AEMENGB	☐	AEMENGB	MENGV15_3	QUAN	15	3	Qty. incoming orders based on confirm. date of sched. line
101	AEMENGB_D	☐	AEMENGB_D	MENGV15_3	QUAN	15	3	QtyIO based on confirmation date of sched. line - DeltaUpdat
102	OEIMEB	☐	OEIMEB	MENGV15_3	QUAN	15	3	Open order qty. based on confirmation date of sched. line
103	OEIMEB_D	☐	OEIMEB_D	MENGV15_3	QUAN	15	3	Open order quantity based on conf. date of sched. line-delta
104	OEIMEW	☐	OEIMEW	MENGV15_3	QUAN	15	3	Open order qty. based on desired del. date of sched. line
105	OEIMEW_D	☐	OEIMEW_D	MENGV15_3	QUAN	15	3	Open order qty. based on desired del.date of sch.line- delta
106	OEIWEB	☐	OEIWEB	WERTV10	CURR	19	2	Open order value based on confirmation date of sched. line
107	OEIWEB_D	☐	OEIWEB_D	WERTV10	CURR	19	2	Open order val. based on conf. date of sched. line - delta
108	OEIWEW	☐	OEIWEW	WERTV10	CURR	19	2	Open order value based on desired del. date of sched. line
109	OEIWEW_D	☐	OEIWEW_D	WERTV10	CURR	19	2	Open ord. val. based on desired del. date sched.line - delta
110	LGMNG_D	☐	MC_LGMNG_D	MENGV15_3	QUAN	15	3	Delivery qty in base unit of measure - Delta update
111	UMNETWR_D	☐	UMNETWR_D	WERTV10	CURR	19	2	Invoiced sales net value - Delta update
112	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
113	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
114	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
115	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
116	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency

History

Last changed by/on	SAP	19991209
SAP Release Created in