Data Element list used by SAP ABAP Table S006BIW2 (S006BIW2 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/)
SAP ABAP Table 
S006BIW2 (S006BIW2 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
KUNAG | Sold-to party | |
| 2 | Data Element |
MANDT | Client | |
| 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 |
SPART | Division | |
| 45 | Data Element |
SPBUP | Period to analyze - posting period | |
| 46 | Data Element |
SPMON | Period to analyze - month | |
| 47 | Data Element |
SPTAG | Period to analyze - current date | |
| 48 | Data Element |
SPWOC | Period to analyze - week | |
| 49 | Data Element |
SSOUR | Statistic(s) origin | |
| 50 | Data Element |
VKORG | Sales Organization | |
| 51 | Data Element |
VRSIO | Version number in the information structure | |
| 52 | Data Element |
VRTNR | Sales employee | |
| 53 | Data Element |
VTWEG | Distribution Channel | |
| 54 | Data Element |
VWDAT | Pointer to administrative data | |
| 55 | Data Element |
WAERS_V | Statistics currency |
