Data Element list used by SAP ABAP Table S117 (Receipt/article)
SAP ABAP Table
S117 (Receipt/article) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ATTYP | Material Category | |
2 | ![]() |
CCNUM | Payment cards: Card number | |
3 | ![]() |
KUND1 | Customer No. | |
4 | ![]() |
MAKTX | Material description | |
5 | ![]() |
MANDT | Client | |
6 | ![]() |
MATKL | Material Group | |
7 | ![]() |
MATNR | Material Number | |
8 | ![]() |
MCJAHR | Year | |
9 | ![]() |
MCW_AFLAG | Promotion indicator | |
10 | ![]() |
MCW_ANZAAR | Number of promotion items | |
11 | ![]() |
MCW_ANZPOS | Number of transaction items (till receipts) | |
12 | ![]() |
MCW_KALWOC | Calendar week | |
13 | ![]() |
MCW_MONAT | Calendar month | |
14 | ![]() |
MCW_QUARTL | Quarter | |
15 | ![]() |
MCW_TGZTKL | Time of day class | |
16 | ![]() |
MCW_UHZEIT | Time sale was entered | |
17 | ![]() |
MCW_UMSATZ | Sales POS | |
18 | ![]() |
MCW_WOCHTG | Weekday | |
19 | ![]() |
MEINS | Base Unit of Measure | |
20 | ![]() |
MTART | Material type | |
21 | ![]() |
PERIV | Fiscal Year Variant | |
22 | ![]() |
PLGTP | Price band category | |
23 | ![]() |
SAISJ | Season Year | |
24 | ![]() |
SAISO | Season Category | |
25 | ![]() |
SATNR | Cross-Plant Configurable Material | |
26 | ![]() |
SPBUP | Period to analyze - posting period | |
27 | ![]() |
SPMON | Period to analyze - month | |
28 | ![]() |
SPTAG | Period to analyze - current date | |
29 | ![]() |
SPWOC | Period to analyze - week | |
30 | ![]() |
SSOUR | Statistic(s) origin | |
31 | ![]() |
VRKME | Sales unit | |
32 | ![]() |
VRSIO | Version number in the information structure | |
33 | ![]() |
VWDAT | Pointer to administrative data | |
34 | ![]() |
WAERK | SD document currency | |
35 | ![]() |
WAKTION | Promotion | |
36 | ![]() |
WERKS_D | Plant | |
37 | ![]() |
WMINR | Product catalog number | |
38 | ![]() |
W_AKTHE | Promotion theme | |
39 | ![]() |
W_AKTYP | Promotion Category | |
40 | ![]() |
W_BONNR | Transaction number (till receipt) | |
41 | ![]() |
W_KUNDK | Customer ID | |
42 | ![]() |
W_PRSNLS | Price reduction from sales as per receipts/aggregated sales | |
43 | ![]() |
W_UMSMNG | Transaction sales - quantity in base unit of measure | |
44 | ![]() |
W_VKMNG | Transaction sales - quantity in sales unit | |
45 | ![]() |
W_VKSTD | Hour of sale |