SAP ABAP Table S496 (DRM: MS Side Business Metrics) is using

• Data Element (59)
• Table (9)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BLAMCLM	Bill-up claim amount
2	Data Element	BLQTCLM	Bill-up claim quantity
3	Data Element	DRTAMBAP	Refund amount approved against return from special buy lot
4	Data Element	DRTAMBP	Sales return quantity from special buy lot
5	Data Element	DRTAMNL	Refund amount for sales return from normal lot
6	Data Element	DRTQYNAP	Normal price lot return quantity approved for refund
7	Data Element	DSAMBP	Drop ship amount for special buy lot
8	Data Element	DSAMNL	Drop ship amount for normal lot
9	Data Element	DSQYBP	Drop ship quantity from special buy lot
10	Data Element	DSQYNL	Drop ship quantity from normal lot
11	Data Element	END_CUST	Customer to whom distributor/ reseller made resale
12	Data Element	ERTAMNL	Refund amount against resale return from normal lot
13	Data Element	ERTQTBP	Resale return quantity from special buy lot
14	Data Element	ERTQTNL	Quantity of material returned by resale customer
15	Data Element	MANDT	Client
16	Data Element	MATNR	Material Number
17	Data Element	MEINS	Base Unit of Measure
18	Data Element	NCRQYBP	Reduction applied to special buy quantity for reconciliation
19	Data Element	NCRQYNL	Reduction applied for reconciliation of normal lot quantity
20	Data Element	PCRQYBP	Increment applied to special buy quantity for reconciliation
21	Data Element	PCRQYNL	Increment applied on normal lot quantity for reconciliation
22	Data Element	PERIV	Fiscal Year Variant
23	Data Element	PPAMCR	Price protection approved amount
24	Data Element	PPAMDB	Price protection claimed amount
25	Data Element	PPQTCR	Price protection claim approved quantity
26	Data Element	PPQTDB	Price protection claimed quantity
27	Data Element	RTBPQYCM	Return quantity from special buy lot approved for refund
28	Data Element	RTNMQYGR	Return quantity issued/ received from normal lot
29	Data Element	RTQTBKP	Refund amount against resale return from special buy lot
30	Data Element	SDAMAPP	Ship-and-debit claim amount approved
31	Data Element	SDAMCLM	Ship-and-debit claimed amount
32	Data Element	SDQTAPP	Ship-and-debit claim quantity approved
33	Data Element	SDQTCLM	Ship-and-debit claim quantity sent by distributor/ reseller
34	Data Element	SIAMBP	Special buy invoice amount
35	Data Element	SIAMNL	Normal lot invoice amount
36	Data Element	SIQYBPGI	Special buy lot quantity sold to distributor/ reseller
37	Data Element	SIQYBPIV	Special buy invoiced quantity
38	Data Element	SIQYNLGI	Goods Issue quantity for normal lot sale to distributor
39	Data Element	SIQYNLIV	Invoiced quantity for normal lot sale to distributor
40	Data Element	SPART	Division
41	Data Element	SPBUP	Period to analyze - posting period
42	Data Element	SPMON	Period to analyze - month
43	Data Element	SPTAG	Period to analyze - current date
44	Data Element	SPWOC	Period to analyze - week
45	Data Element	SSOUR	Statistic(s) origin
46	Data Element	STAMBP	Value of resale of material from special buy lot
47	Data Element	STAMNL	Value of resale from normal lot
48	Data Element	STDSAMBP	DRM Drop Ship (Special Price) Amount Sell Through
49	Data Element	STDSAMNL	Amount for drop-ship resale from normal lot
50	Data Element	STDSQYBP	Drop-ship quantity from special buy lot
51	Data Element	STDSQYNL	Drop-ship quantity from normal lot
52	Data Element	STQTBP	Quantity of material resold from special buy lot
53	Data Element	STQTNL	Quantity of material resold from normal lot
54	Data Element	STWAE	Statistics currency
55	Data Element	TRK_PRNR	Tracking partner
56	Data Element	VKORG	Sales Organization
57	Data Element	VRSIO	Version number in the information structure
58	Data Element	VTWEG	Distribution Channel
59	Data Element	VWDAT	Pointer to administrative data