Data Element list used by SAP ABAP Table S457 (IS-M/SD: Carrier Route Statistics)
SAP ABAP Table 
S457 (IS-M/SD: Carrier Route Statistics) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BEZIRKTAT | Actual Carrier Route | |
| 2 | Data Element |
DRERZTAT | Actual Publication Delivered | |
| 3 | Data Element |
ETMEINS | IS-M: Sales Unit for Sales Order | |
| 4 | Data Element |
JMC_ANZREK | Number of complaints | |
| 5 | Data Element |
JMC_ANZREM | Number of returns | |
| 6 | Data Element |
JMC_ANZREP | Number of return items | |
| 7 | Data Element |
JMC_ANZRKP | Number of complaint items | |
| 8 | Data Element |
JMC_BEZOGM | Quantity purchased for complaint | |
| 9 | Data Element |
JMC_GUBR | Gross credit memo value | |
| 10 | Data Element |
JMC_GUKZW1 | Credit memo pricing subtotal 1 | |
| 11 | Data Element |
JMC_GUKZW2 | Credit memo pricing subtotal 2 | |
| 12 | Data Element |
JMC_GUKZW3 | Credit memo pricing subtotal 3 | |
| 13 | Data Element |
JMC_GUKZW4 | Credit memo pricing subtotal 4 | |
| 14 | Data Element |
JMC_GUKZW5 | Credit memo pricing subtotal 5 | |
| 15 | Data Element |
JMC_GUKZW6 | Credit memo pricing subtotal 6 | |
| 16 | Data Element |
JMC_LFMNGZ | Quantity delivered (for order schedule line) | |
| 17 | Data Element |
JMC_NLMENG | Subsequent delivery quantity | |
| 18 | Data Element |
JMC_REKMNG | Complaint quantity | |
| 19 | Data Element |
JMC_REMMNG | Quantity returned | |
| 20 | Data Element |
JMC_UMBR | Gross sales volume | |
| 21 | Data Element |
JMC_UMKZW1 | Sales volume pricing subtotal 1 | |
| 22 | Data Element |
JMC_UMKZW2 | Sales volume pricing subtotal 2 | |
| 23 | Data Element |
JMC_UMKZW3 | Sales volume pricing subtotal | |
| 24 | Data Element |
JMC_UMKZW4 | Sales volume pricing subtotal 4 | |
| 25 | Data Element |
JMC_UMKZW5 | Sales volume pricing subtotal 5 | |
| 26 | Data Element |
JMC_UMKZW6 | Sales volume pricing subtotal 6 | |
| 27 | Data Element |
LIEFRMENG2 | Delivery quantity of edition | |
| 28 | Data Element |
MANDT | Client | |
| 29 | Data Element |
MC_GUNETWR | Net value of credit memos | |
| 30 | Data Element |
MC_UMNETWR | Net value of invoiced sales | |
| 31 | Data Element |
PERIV | Fiscal Year Variant | |
| 32 | Data Element |
PVATAT | Actual edition delivered | |
| 33 | Data Element |
RESMNGPLA2 | Planned reserve quantity per delivery | |
| 34 | Data Element |
SPBUP | Period to analyze - posting period | |
| 35 | Data Element |
SPMON | Period to analyze - month | |
| 36 | Data Element |
SPTAG | Period to analyze - current date | |
| 37 | Data Element |
SPWOC | Period to analyze - week | |
| 38 | Data Element |
SSOUR | Statistic(s) origin | |
| 39 | Data Element |
STWAE | Statistics currency | |
| 40 | Data Element |
VKORG | Sales Organization | |
| 41 | Data Element |
VRSIO | Version number in the information structure | |
| 42 | Data Element |
VWDAT | Pointer to administrative data | |
| 43 | Data Element |
WRBMNGPLA2 | Planned quantity for promotional copies in a delivery |
