SAP ABAP Table WISP_DATF_SAP_K02 (Retail Planning: Key Figures for Application 02)
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_K02   Table Relationship Diagram
Short Description Retail Planning: Key Figures for Application 02    
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 BRTWR_LF MC_BRTWRLF WERTV9 CURR 17   2   Key figure: Gross value of vendor billing document  
2 NETWR_LF MC_NETWRLF WERTV9 CURR 17   2   Key figure: net value of vendor billing document  
3 BRTWR_P_LF MC_BRTWPLF WERTV9 CURR 17   2   Key figure: Gross value of vendor billing document (item)  
4 NETWR_P_LF MC_NETWPLF WERTV9 CURR 17   2   Key figure: net value of vendor billing document (item)  
5 BRTWR_LFRL MC_BRTLFRL WERTV9 CURR 17   2   Key fig.: Final Amt, Remuneration List (Vendor Billing Doc.)  
6 NETWR_LFRL MC_NETLFRL WERTV9 CURR 17   2   Key Fig: Net Value of Remuneration List, Vendor Billing Doc.  
7 MWSBP_LFRL MC_MWSBPLF WERTV9 CURR 17   2   Key Figure: Tax Amount Remuneratn List, Vendor Billing Doc.  
8 NAVNW_LFRL MC_NAVNWLF WERTV9 CURR 17   2   Key Figure: Non-Deductible Input Tax, Remuneration List VBD  
9 KWERT_LFRL MC_KWERTLF WERTV9 CURR 17   2   Key figure: Value of Remuneration List Conditions: VBD  
10 MWSRL_LFRL MC_MWSRLLF WERTV9 CURR 17   2   Key fig.: Tax Remuneration List Conditions (del credere) VBD  
11 MENGE_P_LF MC_MENGELF MENGV15 QUAN 15   3   Key figure: Vendor billing document quantity  
12 BRGEW_P_LF MC_BRGEWLF MENGV15_3 QUAN 15   3   Key figure: gross weight of vendor billing document  
13 NTGEW_P_LF MC_NTGEWLF MENGV15_3 QUAN 15   3   Key figure: Net weight of vendor billing document  
14 VOLUM_P_LF MC_VOLUMLF MENGV15_3 QUAN 15   3   Key figure: volume of vendor billing document  
15 ANZPU_P_LF MC_PUNKTLF MENGV15 QUAN 15   3   Key figure: Points, vendor billing document  
16 KZWI1_P_LF MC_KZWI1LF WERTV9 CURR 17   2   Key figure: condition subtotal 1, vendor billing document  
17 KZWI2_P_LF MC_KZWI2LF WERTV9 CURR 17   2   Key figure: condition subtotal 2, vendor billing document  
18 KZWI3_P_LF MC_KZWI3LF WERTV9 CURR 17   2   Key figure: condition subtotal 3, vendor billing document  
19 KZWI4_P_LF MC_KZWI4LF WERTV9 CURR 17   2   Key figure: condition subtotal 4, vendor billing document  
20 KZWI5_P_LF MC_KZWI5LF WERTV9 CURR 17   2   Key figure: condition subtotal 5, vendor billing document  
21 KZWI6_P_LF MC_KZWI6LF WERTV9 CURR 17   2   Key figure: condition subtotal 6, vendor billing document  
22 BONBA_P_LF MC_BONBALF WERTV9 CURR 17   2   Key figure: Rebate basis (subtotal 7), vendor billing doc.  
23 KZWIS_P_LF MC_EFFEKLF WERTV9 CURR 17   2   Key figure: effective value of vendor billing document  
24 AWBRK_LF MC_AWBRKRL MCZAEHLER DEC 9   0   Key figure: Number of vendor billing documents  
25 AWBRP_LF MC_AWBRPRL MCZAEHLER DEC 9   0   Key figure: No. of vendor billing document items  
26 AWBRK_LFRL MC_ARLRKRL MCZAEHLER DEC 9   0   Key Figure: No. of Invoice Lists (Vendor Billing Document)  
27 AWBRL_LFRL MC_ARLRPRL MCZAEHLER DEC 9   0   Key figure: no. of documents in invoice lists (VBD)  
28 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
29 ANZPU MC_BOANZPU MENGV13 QUAN 13   3   Vendor business volume: no. of points (subseq. settlement)  
30 AGWRT MC_AGWRT WERTV10 CURR 19   2   Rebate income from final settlement  
31 BONBAST MC_BOUST WERTV9 CURR 17   2   Vendor busn. vol. value in scale curr.: settlement-relevant  
32 BONBAKD MC_BOUKD WERTV9 CURR 17   2   Vendor busn. vol. value in cond. curr.: settlement-relevant  
33 MENGEST MC_BOMNGST MENGV15 QUAN 15   3   Vendor business volume: quantity in scale unit  
34 REMNG MC_REMNG MENGV15_3 QUAN 15   3   Invoice receipt quantity  
35 WEMNG MC_WEMNG MENGV15_3 QUAN 15   3   Quantity of goods received  
36 WEMGM MC_WEMGMAX MENGV15_3 QUAN 15   3   Goods receipt qty in base unit (calculate wtd.delivery time)  
37 KTMNG KTMNG MENGE QUAN 13   3   Target Quantity  
38 MENGE_R MC_MENGE_R MENGV15_3 QUAN 15   3   Order quantity (returns)  
39 REMNG_R MC_REMNG_R MENGV15_3 QUAN 15   3   Invoice receipt quantity of returns  
40 WEMNG_R MC_WEMNG_R MENGV15_3 QUAN 15   3   Goods receipt quantity of returns  
41 REMNG_B MC_REMNG_B MENGV15_3 QUAN 15   3   Invoice receipt quantity as at posting date  
42 LSMNG MC_LSMNG MENGV15_3 QUAN 15   3   Target delivery quantity in base unit of measure  
43 MABW1 MC_MABW1 MCZAEHLER DEC 9   0   Deviation 1 in the quantity delivered  
44 MABW2 MC_MABW2 MCZAEHLER DEC 9   0   Variance 2 in the quantity delivered  
45 MABW3 MC_MABW3 MCZAEHLER DEC 9   0   Variance 3 in the quantity delivered  
46 MABW4 MC_MABW4 MCZAEHLER DEC 9   0   Variance 4 in the quantity delivered  
47 MABW5 MC_MABW5 MCZAEHLER DEC 9   0   Variance 5 in the quantity delivered  
48 TABW1 MC_TABW1 MCZAEHLER DEC 9   0   Delivery date variance 1 in days  
49 TABW2 MC_TABW2 MCZAEHLER DEC 9   0   Delivery date variance 2 in days  
50 TABW3 MC_TABW3 MCZAEHLER DEC 9   0   Delivery date variance 3 in days  
51 TABW4 MC_TABW4 MCZAEHLER DEC 9   0   Delivery date variance 4 in days  
52 TABW5 MC_TABW5 MCZAEHLER DEC 9   0   Delivery date variance 5 in days  
53 LFZTA MC_LFZTA DECV13 DEC 13   0   Total delivery time in days  
54 LFZTG MC_LFZTG DECV15_1 DEC 15   1   Weighted total delivery time  
55 BRTWR_RG MC_BRTWRRG WERTV9 CURR 17   2   Key figure: Gross value of payment request (vendor)  
56 NETWR_RG MC_NETWRRG WERTV9 CURR 17   2   Key figure: Net value of payment request to vendor  
57 BRTWR_P_RG MC_BRTWPRG WERTV9 CURR 17   2   Key figure: Gross value of payment (item) to vendor  
58 NETWR_P_RG MC_NETWPRG WERTV9 CURR 17   2   Key figure: Net value of payment (item) to vendor  
59 BRTWR_RGRL MC_BRTRGRL WERTV9 CURR 17   2   Key Fig.: Final Amt of Remuneration List, Payment: Customer  
60 NETWR_RGRL MC_NETRGRL WERTV9 CURR 17   2   Key Figure: Net Value of Remuneration List, Payment: Vendor  
61 KZWI2_P_RG MC_DELKRRG WERTV9 CURR 17   2   Key Figure: Payment based on Remuneration List Conditions  
62 MWSBP_RGRL MC_MWSBPRG WERTV9 CURR 17   2   Key Figure: Tax Amount Remuneration List, Payment  
63 KWERT_RGRL MC_KWERTRG WERTV9 CURR 17   2   Key figure: Value of Remuneration List Conditions, Payment  
64 MWSRL_RGRL MC_MWSRLRG WERTV9 CURR 17   2   Key figure: Tax invoice list cond. (del credere), payment  
65 KZWI1_P_RG MC_KZWI1RG WERTV9 CURR 17   2   Key figure: condition subtotal 1, payment: vendor  
66 KZWI3_P_RG MC_KZWI3RG WERTV9 CURR 17   2   Key figure: condition subtotal 3, payment  
67 KZWI4_P_RG MC_KZWI4RG WERTV9 CURR 17   2   Key figure: condition subtotal 4, payment  
68 KZWI5_P_RG MC_KZWI5RG WERTV9 CURR 17   2   Key figure: condition subtotal 5, payment  
69 KZWI6_P_RG MC_KZWI6RG WERTV9 CURR 17   2   Key figure: Condition subtotal 6, payment  
70 BONBA_P_RG MC_BONBARG WERTV9 CURR 17   2   Key fig: Rebate basis (condition subtotal 7), payt: vendor  
71 KZWIS_P_RG MC_EFFEKRG WERTV9 CURR 17   2   Key figure: Effective value of payment (vendor)  
72 AWBRK_RG MC_AWBRKRG MCZAEHLER DEC 9   0   Key figure: Number of payment requests  
73 AWBRP_RG MC_AWBRPRG MCZAEHLER DEC 9   0   Key figure: Number of payment request items  
74 AWBRK_RGRL MC_ARLRKRG MCZAEHLER DEC 9   0   Key Figure: Number of Remuneration Lists (Payment)  
75 AWBRL_RGRL MC_ARLRPRG MCZAEHLER DEC 9   0   Key Figure: No. of Documents in Remuneration Lists (Payment)  
76 BRTWR_RD MC_BRTWRRD WERTV9 CURR 17   2   Key figure: Gross value of payment request (customer)  
77 NETWR_RD MC_NETWRRD WERTV9 CURR 17   2   Key figure: Net value of payment request to customer  
78 BRTWR_P_RD MC_BRTWPRD WERTV9 CURR 17   2   Key fig: Gross value of payment (item) to customer  
79 NETWR_P_RD MC_NETWPRD WERTV9 CURR 17   2   Key figure: Net value of payment (item) to customer  
80 BRTWR_RDRL MC_BRTRDRL WERTV9 CURR 17   2   Key Fig.: Final Amount Remuneration List, Payment: Customer  
81 NETWR_RDRL MC_NETRDRL WERTV9 CURR 17   2   Key Figure: Net Value of Remuneration List, Payment: Cust.  
82 KZWI1_P_RD MC_KZWI1RD WERTV9 CURR 17   2   Key figure: Condition subtotal 1, payment: customer  
83 KZWI2_P_RD MC_KZWI2RD WERTV9 CURR 17   2   Key figure: Condition subtotal 2, payment: customer  
84 KZWI3_P_RD MC_KZWI3RD WERTV9 CURR 17   2   Key figure: Condition subtotal 3, payment: customer  
85 KZWI4_P_RD MC_KZWI4RD WERTV9 CURR 17   2   Key figure: Condition subtotal 4, payment: customer  
86 KZWI5_P_RD MC_KZWI5RD WERTV9 CURR 17   2   Key figure: Condition subtotal 5, payment: customer  
87 KZWI6_P_RD MC_KZWI6RD WERTV9 CURR 17   2   Key figure: Condition subtotal 6, payment: customer  
88 BONBA_P_RD MC_BONBARD WERTV9 CURR 17   2   Key fig: Rebate basis (condition subtotal 7), payt: cust.  
89 KZWIS_P_RD MC_EFFEKRD WERTV9 CURR 17   2   Key figure: Effective value of payment (customer)  
90 BRTWR_RDBU MC_BRTRDRLBU WERTV9 CURR 17   2   Key figure: Final amount of posting list (payment to cust.)  
91 NETWR_RDBU MC_NETRDRLBU WERTV9 CURR 17   2   Key figure: Net value of posting list (payment to customer)  
92 AWBRK_RGBU MC_ARLRKRGRLBU MCZAEHLER DEC 9   0   Key figure: Number of posting lists (payment)  
93 AWBRL_RGBU MC_ARLRPRGRLBU MCZAEHLER DEC 9   0   Key figure: Number of documents in posting lists (payment)  
94 BRTWR_RGAL MC_BRTRGRLAL WERTV9 CURR 17   2   Key figure: Final amount of request list (payment to vendor)  
95 NETWR_RGAL MC_NETRGRLAL WERTV9 CURR 17   2   Key figure: Net value of request list (payment to vendor)  
96 MWSBP_RGAL MC_MWSBPRGAL WERTV9 CURR 17   2   Key figure: Tax amount of request list (payment)  
97 AWBRK_RGAL MC_ARLRKRGRLAL MCZAEHLER DEC 9   0   Key figure: No. of request lists (payment)  
98 AWBRL_RGAL MC_ARLRPRGRLAL MCZAEHLER DEC 9   0   Key figure: Number of documents in request lists (payment)  
99 QUAN QUAN_PO MENGV15_3 QUAN 15   3   Purchase order quantity  
100 VAL VAL_PO WERTV8 CURR 15   2   Order value in document currency  
101 QUAN_ENTRY QUAN_ENTRY MENGV15_3 QUAN 15   3   Entered quantity  
102 VAL_ES VAL_ENTRY WERTV8 CURR 15   2   Entered value in local currency  
103 QUAN_ACC QUAN_ACC MENGV15_3 QUAN 15   3   Accepted quantity  
104 VAL_ACC VAL_ACC WERTV8 CURR 15   2   Accepted value in local currency  
105 VAL_ACCUP VAL_ACCUP WERTV8 CURR 15   2   Unplanned portion of accepted value  
106 VAL_ACCUP2 VAL_ACCUP2W WERTV8 CURR 15   2   Unplanned portion (w/o ref. to contract) of accepted value  
107 QUAN_IV QUAN_INV MENGV15_3 QUAN 15   3   Invoice receipt quantity  
108 VAL_IV VAL_INV WERTV8 CURR 15   2   Invoice value in local currency  
109 EFFWR MC_EFFWR WERTV8 CURR 15   2   Effective order value  
110 REWRT MC_REWRT WERTV8 CURR 15   2   Invoice Amount  
111 BRTWR MC_BRTWR WERTV8 CURR 15   2   Gross order value in base unit of measure  
112 KTWRT KTWRT WERT15 CURR 15   2   Target Value for Header Area per Distribution  
113 NAVNW NAVNW WERT7 CURR 13   2   Non-deductible input tax  
114 BRTWR_R MC_BRTWR_R WERTV8 CURR 15   2   Gross order value (returns)  
115 NETWR_R MC_NETWR_R WERTV8 CURR 15   2   Net value of returns  
116 REWRT_R MC_REWRT_R WERTV8 CURR 15   2   Invoice amount: Returns  
117 EFFWR_R MC_EFFWR_R WERTV8 CURR 15   2   Effective order value of returns  
118 WEWRT WEWRT WERT7 CURR 13   2   Value of goods received in local currency  
119 WEWRT_B MC_WEWRT_B WERTV8 CURR 15   2   Goods receipt value as at posting date  
120 REWRT_B MC_REWRT_B WERTV8 CURR 15   2   Invoice Amount as at Posting Date  
121 AANFR MC_AANFR MCZAEHLER DEC 9   0   Number of requests for quotations  
122 ABEST MC_ABEST MCZAEHLER DEC 9   0   No. of purchase orders  
123 AKONT MC_AKONT MCZAEHLER DEC 9   0   Number of contracts  
124 ALFPL MC_ALFPL MCZAEHLER DEC 9   0   Number of scheduling agreements  
125 ALIEF MC_ALIEF MCZAEHLER DEC 9   0   Number of deliveries  
126 AANFP MC_AANFP MCZAEHLER DEC 9   0   Number of requests for quotation items  
127 AANGP MC_AANGP MCZAEHLER DEC 9   0   Number of Quotation Items  
128 ABSTP MC_ABSTP MCZAEHLER DEC 9   0   Number of purchase order items  
129 AKONP MC_AKONP MCZAEHLER DEC 9   0   Number of contract items  
130 ALFPP MC_ALFPP MCZAEHLER DEC 9   0   Number of scheduling agreement items  
131 ABSTE MC_ABSTE MCZAEHLER DEC 9   0   Number of purchase order item schedule lines  
132 ALFPE MC_ALFPE MCZAEHLER DEC 9   0   Number of delivery schedules  
History
Last changed by/on SAP  19991209 
SAP Release Created in