Data Element list used by SAP ABAP Table S003BIWS (S003BIWS * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro)
SAP ABAP Table S003BIWS (S003BIWS * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BZIRK | Sales district | |
2 | Data Element | KUNAG | Sold-to party | |
3 | Data Element | MATNR | Material Number | |
4 | Data Element | MC_AEKZWI1 | Incoming orders: gross | |
5 | Data Element | MC_AEKZWI2 | Incoming orders: net 1 | |
6 | Data Element | MC_AEKZWI3 | Incoming orders: net 2 | |
7 | Data Element | MC_AEKZWI4 | Incoming orders: freight | |
8 | Data Element | MC_AEKZWI5 | Incoming orders: pricing subtotal 5 | |
9 | Data Element | MC_AEKZWI6 | Incoming orders: pricing subtotal 6 | |
10 | Data Element | MC_AEMENGE | Incoming orders quantity | |
11 | Data Element | MC_AENETWR | Net value of incoming orders | |
12 | Data Element | MC_AEWAVWR | Cost of incoming orders | |
13 | Data Element | MC_ANZAUPO | Number of order items | |
14 | Data Element | MC_ANZREPO | No.of returns items | |
15 | Data Element | MC_GUKZWI1 | Credit memos: gross | |
16 | Data Element | MC_GUKZWI2 | Credit memos: net 1 | |
17 | Data Element | MC_GUKZWI3 | Credit memos: net 2 | |
18 | Data Element | MC_GUKZWI4 | Credit memos: freight | |
19 | Data Element | MC_GUKZWI5 | Credit memos: pricing subtotal 5 | |
20 | Data Element | MC_GUKZWI6 | Credit memos: pricing subtotal 6 | |
21 | Data Element | MC_GUMENGE | Credit memos quantity | |
22 | Data Element | MC_GUNETWR | Net value of credit memos | |
23 | Data Element | MC_GUWAVWR | Credit memos: cost | |
24 | Data Element | MC_REKZWI1 | Incoming returns: gross | |
25 | Data Element | MC_REKZWI2 | Incoming returns: net 1 | |
26 | Data Element | MC_REKZWI3 | Incoming returns: net 2 | |
27 | Data Element | MC_REKZWI4 | Incoming returns: freight | |
28 | Data Element | MC_REKZWI5 | Incoming returns: pricing subtotal 5 | |
29 | Data Element | MC_REKZWI6 | Incoming returns: pricing subtotal 6 | |
30 | Data Element | MC_REMENGE | Returns Quantity | |
31 | Data Element | MC_RENETWR | Net value of incoming returns | |
32 | Data Element | MC_REWAVWR | Incoming returns: cost | |
33 | Data Element | MC_UMKZWI1 | Invoiced sales: gross | |
34 | Data Element | MC_UMKZWI2 | Invoiced sales: net 1 | |
35 | Data Element | MC_UMKZWI3 | Invoiced sales: net 2 | |
36 | Data Element | MC_UMKZWI4 | Invoice freight charges | |
37 | Data Element | MC_UMKZWI5 | Billing document: pricing subtotal 5 | |
38 | Data Element | MC_UMKZWI6 | Billing document: pricing subtotal 6 | |
39 | Data Element | MC_UMMENGE | Sales quantity | |
40 | Data Element | MC_UMNETWR | Net value of invoiced sales | |
41 | Data Element | MC_UMWAVWR | Cost of invoiced sales | |
42 | Data Element | MEINS | Base Unit of Measure | |
43 | Data Element | PERIV | Fiscal Year Variant | |
44 | Data Element | RSCALDAY | Calendar day | |
45 | Data Element | RSCALMONTH | Calendar year / month | |
46 | Data Element | RSCALWEEK | Calendar year / week | |
47 | Data Element | RSFISCPER | Fiscal year / period | |
48 | Data Element | RSVTYPE | Value type for Reporting | |
49 | Data Element | SPART | Division | |
50 | Data Element | STORNO | Indicator: Data to Be Canceled | |
51 | Data Element | VKORG | Sales Organization | |
52 | Data Element | VRSIO | Version number in the information structure | |
53 | Data Element | VTWEG | Distribution Channel | |
54 | Data Element | WAERS_V | Statistics currency |