Data Element list used by SAP ABAP Table WISP_DATF (Retail Planning: Reference Field Key Figures)
SAP ABAP Table WISP_DATF (Retail Planning: Reference Field Key Figures) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEKZWI1_D | Gross incoming orders - delta updating | |
2 | Data Element | AEKZWI2_D | Net incoming orders 1 - delta updating | |
3 | Data Element | AEKZWI3_D | Net incoming orders 2 - delta updating | |
4 | Data Element | AEKZWI4_D | Incoming orders (freight) - delta updating | |
5 | Data Element | AEKZWI5_D | Incoming orders PrSub 5 - delta updating | |
6 | Data Element | AEKZWI6_D | Incoming orders PrSub 6 - delta updating | |
7 | Data Element | AEMENGB | Qty. incoming orders based on confirm. date of sched. line | |
8 | Data Element | AEMENGB_D | QtyIO based on confirmation date of sched. line - DeltaUpdat | |
9 | Data Element | AEMENGE_D | Quantity of incoming orders - delata updating | |
10 | Data Element | AENETWR_D | Net value of incoming orders - delta updating | |
11 | Data Element | ANTLF | Maximum number of partial deliveries allowed per item | |
12 | Data Element | ANZPK | Total number of packages in delivery | |
13 | Data Element | AVGEO | Average price band price at purchase price without tax | |
14 | Data Element | AVGVO | Average price band price at sales price without tax | |
15 | Data Element | AVGVP | Average price of price band at sales price with tax | |
16 | Data Element | BKIMNG | Stock adjustments: inventory differences as base unit qty | |
17 | Data Element | BMENG | Confirmed quantity | |
18 | Data Element | CMENG | Corrected quantity in sales unit | |
19 | Data Element | CM_ABDSG_E | Market Coverage for Segment Level (External) | |
20 | Data Element | CM_ABDSS_E | Market Coverage for Subsegment Level (External) | |
21 | Data Element | CM_AVGPR_E | Average Price per Article (External) | |
22 | Data Element | CM_AVGUB_E | Average Number of Articles per Purchase (External) | |
23 | Data Element | CM_AZART | Number of Articles | |
24 | Data Element | CM_AZART_E | Number of Articles on the Market (External) | |
25 | Data Element | CM_AZKON_E | Number of Consumers (External) | |
26 | Data Element | CM_AZKUN_E | Number of Customers (External) | |
27 | Data Element | CM_AZPRM | Number of Article Promotions | |
28 | Data Element | CM_CLOSR_E | Closure Rate (External) | |
29 | Data Element | CM_CUSTF_E | Customer Satisfaction (External) | |
30 | Data Element | CM_LISTED | Listing Indicator | |
31 | Data Element | CM_MGRWT_E | Market Growth (External) | |
32 | Data Element | CM_NSTORES | Number of Stores | |
33 | Data Element | CM_PENTR_E | Penetration (External) | |
34 | Data Element | CM_PFQTC_E | Purchasing Frequency of Target Customers (External) | |
35 | Data Element | CM_PFQ_E | Purchasing Frequency (External) | |
36 | Data Element | CM_PTRTC_E | Penetration Amongst Target Customers (External) | |
37 | Data Element | CM_SHLFPRC | Recommended Shelf Price | |
38 | Data Element | CM_SHLFSPC | Shelf Space | |
39 | Data Element | CM_SRVCLEL | Vendor's Service Level | |
40 | Data Element | CM_SRVCLEV | Service Level DC | |
41 | Data Element | CM_STREV_E | Number of Store Visits per Customer | |
42 | Data Element | CM_TAVAL_E | Average Value of the Shopping Basket (External) | |
43 | Data Element | CM_UMMKT_E | Market Turnover (External) | |
44 | Data Element | CM_UMSTC_E | Target-Customer Sales (External) | |
45 | Data Element | CM_UMSVO_E | Sales at Sales Price (External) | |
46 | Data Element | C_ANZPOS | Number of items based on cashier statistics | |
47 | Data Element | C_UMSVPM | Retail price with tax from cashier statistics | |
48 | Data Element | DUMMY | Dummy function in length 1 | |
49 | Data Element | DZMENG | Target quantity in sales units | |
50 | Data Element | DZWERT | Target value for outline agreement in document currency | |
51 | Data Element | FKIMG | Actual billed quantity | |
52 | Data Element | FKLMG | Billing quantity in stockkeeping unit | |
53 | Data Element | GLIMGEO | Seasonal budget at purchase price without tax | |
54 | Data Element | GLIMGVO | Seasonal budget at sales price without tax | |
55 | Data Element | GLIMGVP | Seasonal budget at sales price including tax | |
56 | Data Element | GLIMMNG | Seasonal budget - quantity in base unit (BUn) | |
57 | Data Element | GSGEW | Total Weight | |
58 | Data Element | INDEX1 | Index 1 from Plan Data for Space Management | |
59 | Data Element | INDEX2 | Index 2 from Plan Data for Space Management | |
60 | Data Element | INDEX3 | Index 3 from Plan Data for Space Management | |
61 | Data Element | KBMENG | Cumulative confirmed quantity in sales unit | |
62 | Data Element | KBMENG | Cumulative confirmed quantity in sales unit | |
63 | Data Element | KCQTY | Product allocation qty | |
64 | Data Element | KCREQ | Customer requirements | |
65 | Data Element | KCUBL | Default division | |
66 | Data Element | KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
67 | Data Element | KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
68 | Data Element | KLTBK | Open product allocation qty | |
69 | Data Element | KTMNG | Target Quantity | |
70 | Data Element | KTWRT | Target Value for Header Area per Distribution | |
71 | Data Element | KUDMD | Requirements not covered | |
72 | Data Element | KWMENG | Cumulative order quantity in sales units | |
73 | Data Element | KWMENG | Cumulative order quantity in sales units | |
74 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
75 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
76 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
77 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
78 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
79 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
80 | Data Element | LFIMG | Actual quantity delivered (in sales units) | |
81 | Data Element | LGMNG | Actual quantity delivered in stockkeeping units | |
82 | Data Element | LMENG | Required quantity for mat.management in stockkeeping units | |
83 | Data Element | LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
84 | Data Element | LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
85 | Data Element | MCW_ABGGEO | Issues at cost | |
86 | Data Element | MCW_ABGGEW | Issues weight | |
87 | Data Element | MCW_ABGGVO | Issues at retail | |
88 | Data Element | MCW_ABGGVP | Issues at retail with tax | |
89 | Data Element | MCW_ABGMNG | Issues quantity in BUn | |
90 | Data Element | MCW_ABGVOL | Issues volume | |
91 | Data Element | MCW_ADDDUA | Average number of additionals per material | |
92 | Data Element | MCW_ADDEPA | Proportion of additionals cost in relation to cost | |
93 | Data Element | MCW_ADDGEO | Value of materials at cost with additionals | |
94 | Data Element | MCW_ADDGVO | Value of material at retail with additionals | |
95 | Data Element | MCW_ADDKAL | Handling costs for additionals | |
96 | Data Element | MCW_ADDKGS | Total costs of additionals | |
97 | Data Element | MCW_ADDKMW | Material costs of additionals | |
98 | Data Element | MCW_ADDMAM | Margin taking the additionals into account | |
99 | Data Element | MCW_ADDMAO | Margin without taking additionals into account | |
100 | Data Element | MCW_ADDMNG | Quantity of materials with additionals in base unit of meas. | |
101 | Data Element | MCW_ADDTIM | Processing time to affix the additionals | |
102 | Data Element | MCW_AKMANT | Proportion of anonymous customers (with card payment) | |
103 | Data Element | MCW_AKOANT | Proportion of anonymous customers | |
104 | Data Element | MCW_AKTANT | Proportion of promotion purchases | |
105 | Data Element | MCW_AQMENG | Sales quota (quantity) | |
106 | Data Element | MCW_AQWERT | Sales quota (value) | |
107 | Data Element | MCW_AUAGEO | Material transfer: issues at cost | |
108 | Data Element | MCW_AUAGEW | Material transfer: issues weight | |
109 | Data Element | MCW_AUAGVO | Material transfer: issues at retail | |
110 | Data Element | MCW_AUAGVP | Material transfer: issues at retail with tax | |
111 | Data Element | MCW_AUAMNG | Material transfer: issues quantity BUn | |
112 | Data Element | MCW_AUAVOL | Material transfer: issues volume | |
113 | Data Element | MCW_AUEGEO | Material transfer: receipts at cost | |
114 | Data Element | MCW_AUEGEW | Material transfer: receipts weight | |
115 | Data Element | MCW_AUEGVO | Material transfer: receipts at retail | |
116 | Data Element | MCW_AUEGVP | Material transfer: receipts at retail with tax | |
117 | Data Element | MCW_AUEMNG | Material transfer: receipts quantity BUn | |
118 | Data Element | MCW_AUEVOL | Material transfer: receipts volume | |
119 | Data Element | MCW_AUMGEO | Promotion sales at cost | |
120 | Data Element | MCW_AUMGVO | Promotion sales at retail | |
121 | Data Element | MCW_AUMGVP | Promotion sales at retail with tax | |
122 | Data Element | MCW_AUMMAM | Promotion sales margin with tax | |
123 | Data Element | MCW_AUMMAO | Promotion sales margin | |
124 | Data Element | MCW_AUMMNG | Promotion sales quantity in BUn | |
125 | Data Element | MCW_BBAGEO | Order stock issues at cost | |
126 | Data Element | MCW_BBAGEW | Order stock issues weight | |
127 | Data Element | MCW_BBAGVO | Order stock issues at retail | |
128 | Data Element | MCW_BBAGVP | Order stock issues at retail with tax | |
129 | Data Element | MCW_BBAMNG | Order stock issues quantity in BUn | |
130 | Data Element | MCW_BBAVOL | Order stock issues volume | |
131 | Data Element | MCW_BBSGEO | On-order stock at cost | |
132 | Data Element | MCW_BBSGEW | On-order stock quantity weight | |
133 | Data Element | MCW_BBSGVO | On-order stock at retail | |
134 | Data Element | MCW_BBSGVP | On-order stock at retail with tax | |
135 | Data Element | MCW_BBSMAM | On-order stock margin with tax | |
136 | Data Element | MCW_BBSMAO | On-order stock margin | |
137 | Data Element | MCW_BBSMNG | On-order stock quantity in BUn | |
138 | Data Element | MCW_BBSVOL | On-order stock quantity volume | |
139 | Data Element | MCW_BBZGEO | Order stock receipts at cost | |
140 | Data Element | MCW_BBZGEW | Order stock receipts weight | |
141 | Data Element | MCW_BBZGVO | Order stock receipts at retail | |
142 | Data Element | MCW_BBZGVP | Order stock receipts at retail with tax | |
143 | Data Element | MCW_BBZMNG | Order stock receipts quantity in BUn | |
144 | Data Element | MCW_BBZVOL | Order stock receipts volume | |
145 | Data Element | MCW_BIWGEO | RIS/Reporting Server - Transfer cost price | |
146 | Data Element | MCW_BIWGVO | RIS/Reporting Server - Transfer retail price | |
147 | Data Element | MCW_BIWGVP | RIS/Reporting Server - Transfer retail price with tax | |
148 | Data Element | MCW_BIWMBE | RIS/Reporting Server - Transfer purchase order quantity | |
149 | Data Element | MCW_BIWMNG | RIS/Reporting Server - Transfer base quantity | |
150 | Data Element | MCW_BIWMVE | RIS/Reporting Server - Transfer quantity sold | |
151 | Data Element | MCW_BIWPNL | RIS/Reporting Server - Transfer price reduction | |
152 | Data Element | MCW_BKIEO | Stock adjustments: inventory difference at PPw/oVAT | |
153 | Data Element | MCW_BKIMEO | Stock adjustment inventory difference minus (cost) | |
154 | Data Element | MCW_BKIMGW | Stock adjustment inventory difference minus (weight) | |
155 | Data Element | MCW_BKIMMG | Stock adjustment inventory difference minus (quantity) | |
156 | Data Element | MCW_BKIMVL | Stock adjustment inventory difference minus (volume) | |
157 | Data Element | MCW_BKIMVO | Stock adjustment inventory difference minus (retail) | |
158 | Data Element | MCW_BKIMVP | Stock adjustment inventory difference minus (retail w/tax) | |
159 | Data Element | MCW_BKIPEO | Stock adjustment inventory difference plus (cost) | |
160 | Data Element | MCW_BKIPGW | Stock adjustment inventory difference plus (weight) | |
161 | Data Element | MCW_BKIPMG | Stock adjustment inventory difference plus (quantity) | |
162 | Data Element | MCW_BKIPVL | Stock adjustment inventory difference plus (volume) | |
163 | Data Element | MCW_BKIPVO | Stock adjustment inventory difference plus (retail) | |
164 | Data Element | MCW_BKIPVP | Stock adjustment inventory difference plus (at retail w/tax) | |
165 | Data Element | MCW_BKIVO | Stock adjustments: inventory difference at SPw/oVAT | |
166 | Data Element | MCW_BKIVP | Stock adjustments: inventory difference at sales price + tax | |
167 | Data Element | MCW_BKKANT | Proportion of known customers | |
168 | Data Element | MCW_BKMGEO | Stock adjustment minus (cost) | |
169 | Data Element | MCW_BKMGEW | Stock adjustment minus (weight) | |
170 | Data Element | MCW_BKMGVO | Stock adjustment minus (retail) | |
171 | Data Element | MCW_BKMGVP | Stock adjustment minus (retail with tax) | |
172 | Data Element | MCW_BKMMNG | Stock adjustment minus (quantity in BUn) | |
173 | Data Element | MCW_BKMVOL | Stock adjustment minus (volume) | |
174 | Data Element | MCW_BKPGEO | Stock adjustment plus (cost) | |
175 | Data Element | MCW_BKPGEW | Stock adjustment plus (weight) | |
176 | Data Element | MCW_BKPGVO | Stock adjustment plus (retail) | |
177 | Data Element | MCW_BKPGVP | Stock adjustment plus (retail with tax) | |
178 | Data Element | MCW_BKPMNG | Stock adjustment plus (quantity in BUn) | |
179 | Data Element | MCW_BKPVOL | Stock adjustment plus (volume) | |
180 | Data Element | MCW_BKSMEO | Stock adjustment miscellaneous minus (cost) | |
181 | Data Element | MCW_BKSMGW | Stock adjustment miscellaneous minus (weight) | |
182 | Data Element | MCW_BKSMMG | Stock adjustment miscellaneous minus (quantity) | |
183 | Data Element | MCW_BKSMVL | Stock adjustment miscellaneous minus (volume) | |
184 | Data Element | MCW_BKSMVO | Stock adjustment miscellaneous minus (retail) | |
185 | Data Element | MCW_BKSMVP | Stock adjustment miscellaneous minus (retail with tax) | |
186 | Data Element | MCW_BKSPEO | Stock adjustment miscellaneous plus (cost) | |
187 | Data Element | MCW_BKSPGW | Stock adjustment miscellaneous plus (weight) | |
188 | Data Element | MCW_BKSPMG | Stock adjustment miscellaneous plus (quantity) | |
189 | Data Element | MCW_BKSPVL | Stock adjustment miscellaneous plus (volume) | |
190 | Data Element | MCW_BKSPVO | Stock adjustment miscellaneous plus (retail) | |
191 | Data Element | MCW_BKSPVP | Stock adjustment miscellaneous plus (retail with tax) | |
192 | Data Element | MCW_BONERT | SS income | |
193 | Data Element | MCW_BONMAM | SS purchase order margin w/tax | |
194 | Data Element | MCW_BONMAO | SS purchase order margin | |
195 | Data Element | MCW_BONRUE | SS provision | |
196 | Data Element | MCW_BONUMS | SS business volume | |
197 | Data Element | MCW_BSTGEO | Stock at cost | |
198 | Data Element | MCW_BSTGEW | Stock weight | |
199 | Data Element | MCW_BSTGVO | Stock at retail | |
200 | Data Element | MCW_BSTGVP | Stock at retail with tax | |
201 | Data Element | MCW_BSTMAM | Stock margin including tax | |
202 | Data Element | MCW_BSTMAO | Stock margin | |
203 | Data Element | MCW_BSTMNG | Stock quantity in base unit of measure | |
204 | Data Element | MCW_BSTVOL | Stock volume | |
205 | Data Element | MCW_BVLGEO | Order volume at cost | |
206 | Data Element | MCW_BVLGEW | Order volume weight | |
207 | Data Element | MCW_BVLGVO | Order volume at retail | |
208 | Data Element | MCW_BVLGVP | Order volume at retail with tax | |
209 | Data Element | MCW_BVLMAM | Order volume margin with tax | |
210 | Data Element | MCW_BVLMAO | Order volume margin | |
211 | Data Element | MCW_BVLMNG | Order volume quantity Retail | |
212 | Data Element | MCW_BVLVOL | Order volume volume | |
213 | Data Element | MCW_DBWGEO | Delta purchase order/goods receipt at cost | |
214 | Data Element | MCW_DBWGVO | Delta purchase order/goods receipt at retail | |
215 | Data Element | MCW_DBWGVP | Delta purchase order/goods receipt at retail with tax | |
216 | Data Element | MCW_DBWMBE | Delta purchase order/GR in PO qty | |
217 | Data Element | MCW_DBWMNG | Delta purchase order/goods receipt quantity in BUn | |
218 | Data Element | MCW_DUANZP | Average number of items | |
219 | Data Element | MCW_DUANZW | Average number of material groups in transaction | |
220 | Data Element | MCW_DUBUMS | Average sales per transaction (till receipt) | |
221 | Data Element | MCW_DUPRBE | Average price based on base unit of measure | |
222 | Data Element | MCW_DUPRVE | Average price based on sales unit | |
223 | Data Element | MCW_FBSGVP | Fictitious stock at retail with tax | |
224 | Data Element | MCW_FUMGVP | Fictitious sales at retail with tax | |
225 | Data Element | MCW_GMROIM | Gross margin return on inventory investment with tax | |
226 | Data Element | MCW_GMROIO | Gross margin return on inventory investment | |
227 | Data Element | MCW_GUTGEO | Credit memo at cost | |
228 | Data Element | MCW_GUTGVO | Credit memo at retail | |
229 | Data Element | MCW_GUTGVP | Credit memo at retail with tax | |
230 | Data Element | MCW_GUTMNG | Credit memo quantity in BUn | |
231 | Data Element | MCW_GUTNLS | Credit memo deviation at sale | |
232 | Data Element | MCW_JUMENG | Annual inventory turn (quantity) | |
233 | Data Element | MCW_JUWERT | Annual inventory turn (value) | |
234 | Data Element | MCW_KAVGEO | Sales order volume at cost | |
235 | Data Element | MCW_KAVGEW | Sales order volume weight | |
236 | Data Element | MCW_KAVGVO | Sales order volume at retail | |
237 | Data Element | MCW_KAVGVP | Sales order volume at retail with tax | |
238 | Data Element | MCW_KAVMAM | Sales order volume margin with tax | |
239 | Data Element | MCW_KAVMAO | Sales order volume margin | |
240 | Data Element | MCW_KAVMNG | Sales order volume quantity | |
241 | Data Element | MCW_KAVVOL | Sales order volume volume | |
242 | Data Element | MCW_KMAGEO | Goods issue (DC) at cost | |
243 | Data Element | MCW_KMAGEW | Goods issue (DC) weight | |
244 | Data Element | MCW_KMAGVO | Goods issue (DC) at retail | |
245 | Data Element | MCW_KMAGVP | Goods issue (dist. center) at retail with tax | |
246 | Data Element | MCW_KMAMNG | Goods issue (distribution center) quantity in BUn | |
247 | Data Element | MCW_KMAVOL | Goods issue (DC) volume | |
248 | Data Element | MCW_KMEGEO | Goods receipt (DC) at cost | |
249 | Data Element | MCW_KMEGEW | Goods receipt (DC) weight | |
250 | Data Element | MCW_KMEGVO | Goods receipt (DC) at retail | |
251 | Data Element | MCW_KMEGVP | Goods receipt (dist. center) at retail with tax | |
252 | Data Element | MCW_KMEMNG | Goods receipt (distribution center) quantity in BUn | |
253 | Data Element | MCW_KMEVOL | Goods receipt (distribution center) volume | |
254 | Data Element | MCW_LFAMNG | Comparision quantity for vendor information in BUn | |
255 | Data Element | MCW_LIFGEW | Deliveries to customers, weight | |
256 | Data Element | MCW_LIFMNG | Deliveries to customers, quantity | |
257 | Data Element | MCW_LIFVOL | Deliveries to customers, volume | |
258 | Data Element | MCW_NUTZBE | Usage intensity (BUn) in market-basket analysis | |
259 | Data Element | MCW_NUTZVE | Usage intensity (sales unit of measure) in basket analysis | |
260 | Data Element | MCW_OAVMNG | On-order quantity IS-R | |
261 | Data Element | MCW_OAVWRT | On-order value IS-R | |
262 | Data Element | MCW_PRSNLA | Sales deviation (absolute) during sales | |
263 | Data Element | MCW_PRSNLS | Sales deviation during sales | |
264 | Data Element | MCW_RAVGEO | Return orders at cost | |
265 | Data Element | MCW_RAVGEW | Return orders weight | |
266 | Data Element | MCW_RAVGVO | Return orders at retail | |
267 | Data Element | MCW_RAVGVP | Return orders at retail with tax | |
268 | Data Element | MCW_RAVMNG | Return orders quantity | |
269 | Data Element | MCW_RAVVOL | Return orders volume | |
270 | Data Element | MCW_RLFGEW | Return deliveries from customer, weight | |
271 | Data Element | MCW_RLFMNG | Return deliveries from customer, quantity | |
272 | Data Element | MCW_RLFVOL | Return deliveries from customer, volume | |
273 | Data Element | MCW_RTEGEO | Returns to vendor at cost | |
274 | Data Element | MCW_RTEGEW | Returns to vendor weight | |
275 | Data Element | MCW_RTEGVO | Returns to vendor at retail | |
276 | Data Element | MCW_RTEGVP | Returns to vendor at retail with tax | |
277 | Data Element | MCW_RTEMNG | Returns to vendor quantity in base unit of measure | |
278 | Data Element | MCW_RTEVOL | Returns to vendor volume | |
279 | Data Element | MCW_RWMENG | Range of coverage in days (quantity) | |
280 | Data Element | MCW_RWWERT | Range of coverage in days (value) | |
281 | Data Element | MCW_SAVGEO | Third-party orders at cost | |
282 | Data Element | MCW_SAVGEW | Third-party orders weight | |
283 | Data Element | MCW_SAVGVO | Third party orders at retail | |
284 | Data Element | MCW_SAVGVP | Third-party orders at retail with tax | |
285 | Data Element | MCW_SAVMAM | Third-party order margin w/tax | |
286 | Data Element | MCW_SAVMAO | Third-party order margin | |
287 | Data Element | MCW_SAVMNG | Third-party orders quantity | |
288 | Data Element | MCW_SAVVOL | Third-party orders volume | |
289 | Data Element | MCW_SBSGEO | End of season stock at cost | |
290 | Data Element | MCW_SBSGEW | End of season stock weight | |
291 | Data Element | MCW_SBSGVO | End of season stock at retail | |
292 | Data Element | MCW_SBSGVP | End of season stock at retail with tax | |
293 | Data Element | MCW_SBSMNG | End of season stock quantity in BUn | |
294 | Data Element | MCW_SBSVOL | End of season stock volume | |
295 | Data Element | MCW_SCANGR | Scanning level during shopping basket analysis | |
296 | Data Element | MCW_UAVGEO | Stock transport order 2 (supplying site view) at cost | |
297 | Data Element | MCW_UAVGEW | Stock transport order 2 (supplying site view), weight | |
298 | Data Element | MCW_UAVGVO | Stock transport order 2 (supplying site view) at retail | |
299 | Data Element | MCW_UAVGVP | Stock transport order 2 (supplying site view) at retail w/T | |
300 | Data Element | MCW_UAVMAM | Stock transport order 2 (supplying site view), margin w/tax | |
301 | Data Element | MCW_UAVMAO | Stock transport order 2 (supplying site view), margin | |
302 | Data Element | MCW_UAVMNG | Stock transport order 2 (supplying site view), quantity | |
303 | Data Element | MCW_UAVVOL | Stock transport order 2 (supplying site view), volume | |
304 | Data Element | MCW_UBGEO | Revaluation PPw/oVAT | |
305 | Data Element | MCW_UBGVO | Revaluations at sales price without tax | |
306 | Data Element | MCW_UBGVP | Revaluations at sales price including tax | |
307 | Data Element | MCW_UBMEPM | Revaluation at cost minus, quantity | |
308 | Data Element | MCW_UBMGEO | Revaluation at cost, minus | |
309 | Data Element | MCW_UBMGVO | Revaluation at retail, minus | |
310 | Data Element | MCW_UBMGVP | Revaluation at retail, minus, at retail with tax | |
311 | Data Element | MCW_UBMVPM | Revaluation at retail, minus, quantity | |
312 | Data Element | MCW_UBPEPM | Revaluation at cost, plus, quantity | |
313 | Data Element | MCW_UBPGEO | Revaluation at cost, plus | |
314 | Data Element | MCW_UBPGVO | Revaluation at retail, plus | |
315 | Data Element | MCW_UBPGVP | Revaluation at retail, plus, at retail with tax | |
316 | Data Element | MCW_UBPVPM | Revaluation at retail, plus, quantity | |
317 | Data Element | MCW_UHMENG | Inventory turn (quantity) | |
318 | Data Element | MCW_UHWERT | Inventory turn (value) | |
319 | Data Element | MCW_ULAGEO | Goods clearing: issues at cost | |
320 | Data Element | MCW_ULAGEW | Goods clearing: issues weight | |
321 | Data Element | MCW_ULAGVO | Goods clearing: issues at retail | |
322 | Data Element | MCW_ULAGVP | Goods clearing: issues at retail with tax | |
323 | Data Element | MCW_ULAMNG | Goods clearing: issues quantity in BUn | |
324 | Data Element | MCW_ULAVOL | Goods clearing: issues volume | |
325 | Data Element | MCW_ULEGEO | Goods clearing: receipts at cost | |
326 | Data Element | MCW_ULEGEW | Goods clearing: receipts weight | |
327 | Data Element | MCW_ULEGVO | Goods clearing: receipts at retail | |
328 | Data Element | MCW_ULEGVP | Goods clearing: receipts at retail with tax | |
329 | Data Element | MCW_ULEMNG | Goods clearing: receipts quantity in BUn | |
330 | Data Element | MCW_ULEVOL | Goods clearing: receipts volume | |
331 | Data Element | MCW_ULVGEO | Stock transport order at cost | |
332 | Data Element | MCW_ULVGEW | Stock transport order weight | |
333 | Data Element | MCW_ULVGVO | Stock transport order at retail | |
334 | Data Element | MCW_ULVGVP | Stock transport order at retail with tax | |
335 | Data Element | MCW_ULVMAM | Stock transport order margin with tax | |
336 | Data Element | MCW_ULVMAO | Stock transport order margin | |
337 | Data Element | MCW_ULVMNG | Stock transport order quantity | |
338 | Data Element | MCW_ULVVOL | Stock transport order volume | |
339 | Data Element | MCW_UMAGEO | Sales (absolute) at cost | |
340 | Data Element | MCW_UMAGVO | Sales (absolute) at retail | |
341 | Data Element | MCW_UMAGVP | Sales (absolute) at retail with tax | |
342 | Data Element | MCW_UMAMNG | Sales (absolute) quantity in BUn | |
343 | Data Element | MCW_UMSATZ | Sales POS | |
344 | Data Element | MCW_UMSGEO | Sales at cost | |
345 | Data Element | MCW_UMSGVO | Sales at retail | |
346 | Data Element | MCW_UMSGVP | Sales at retail with tax | |
347 | Data Element | MCW_UMSMAM | Sales margin with tax | |
348 | Data Element | MCW_UMSMAO | Sales margin | |
349 | Data Element | MCW_UMSMNG | Sales quantity in base unit of measure | |
350 | Data Element | MCW_URSPVP | Original retail price | |
351 | Data Element | MCW_WERTUM | Sales value POS (exact value) | |
352 | Data Element | MCW_WESGEO | Goods receipt (vendor) at cost | |
353 | Data Element | MCW_WESGEW | Goods receipt (vendor) weight | |
354 | Data Element | MCW_WESGVO | Goods receipt (vendor) at retail | |
355 | Data Element | MCW_WESGVP | Goods receipt (vendor) at retail with tax | |
356 | Data Element | MCW_WESMAM | Goods receipt margin with tax (vendor+GR(DC)) | |
357 | Data Element | MCW_WESMAO | Goods receipt margin (vendor+GR(DC)) | |
358 | Data Element | MCW_WESMNG | Goods receipt (vendor) quantity in BUn | |
359 | Data Element | MCW_WESVOL | Goods receipt (vendor) volume | |
360 | Data Element | MCW_ZUGGEO | Receipts at cost | |
361 | Data Element | MCW_ZUGGEW | Receipts weight | |
362 | Data Element | MCW_ZUGGVO | Receipts at retail | |
363 | Data Element | MCW_ZUGGVP | Receipts at retail with tax | |
364 | Data Element | MCW_ZUGMNG | Receipts quantity in BUn | |
365 | Data Element | MCW_ZUGVOL | Receipts volume | |
366 | Data Element | MC_AANFP | Number of requests for quotation items | |
367 | Data Element | MC_AANFR | Number of requests for quotations | |
368 | Data Element | MC_AANGP | Number of Quotation Items | |
369 | Data Element | MC_ABEST | No. of purchase orders | |
370 | Data Element | MC_ABSTE | Number of purchase order item schedule lines | |
371 | Data Element | MC_ABSTP | Number of purchase order items | |
372 | Data Element | MC_AEKZWI1 | Incoming orders: gross | |
373 | Data Element | MC_AEKZWI2 | Incoming orders: net 1 | |
374 | Data Element | MC_AEKZWI3 | Incoming orders: net 2 | |
375 | Data Element | MC_AEKZWI4 | Incoming orders: freight | |
376 | Data Element | MC_AEKZWI5 | Incoming orders: pricing subtotal 5 | |
377 | Data Element | MC_AEKZWI6 | Incoming orders: pricing subtotal 6 | |
378 | Data Element | MC_AEMENGE | Incoming orders quantity | |
379 | Data Element | MC_AENETWR | Net value of incoming orders | |
380 | Data Element | MC_AEWAVWR | Cost of incoming orders | |
381 | Data Element | MC_AGWRT | Rebate income from final settlement | |
382 | Data Element | MC_AKONP | Number of contract items | |
383 | Data Element | MC_AKONT | Number of contracts | |
384 | Data Element | MC_ALFPE | Number of delivery schedules | |
385 | Data Element | MC_ALFPL | Number of scheduling agreements | |
386 | Data Element | MC_ALFPP | Number of scheduling agreement items | |
387 | Data Element | MC_ALIEF | Number of deliveries | |
388 | Data Element | MC_ANZAU | Number of orders | |
389 | Data Element | MC_ANZAUPO | Number of order items | |
390 | Data Element | MC_ANZKONV | Number of a condition in the document | |
391 | Data Element | MC_ANZKONV | Number of a condition in the document | |
392 | Data Element | MC_ANZKONV | Number of a condition in the document | |
393 | Data Element | MC_ANZRE | Number of returns/credit memo requests | |
394 | Data Element | MC_ANZREPO | No.of returns items | |
395 | Data Element | MC_ARLRKRG | Key Figure: Number of Remuneration Lists (Payment) | |
396 | Data Element | MC_ARLRKRGRLAL | Key figure: No. of request lists (payment) | |
397 | Data Element | MC_ARLRKRGRLBU | Key figure: Number of posting lists (payment) | |
398 | Data Element | MC_ARLRKRL | Key Figure: No. of Invoice Lists (Vendor Billing Document) | |
399 | Data Element | MC_ARLRPRG | Key Figure: No. of Documents in Remuneration Lists (Payment) | |
400 | Data Element | MC_ARLRPRGRLAL | Key figure: Number of documents in request lists (payment) | |
401 | Data Element | MC_ARLRPRGRLBU | Key figure: Number of documents in posting lists (payment) | |
402 | Data Element | MC_ARLRPRL | Key figure: no. of documents in invoice lists (VBD) | |
403 | Data Element | MC_AUWRT | Rebate: Rebate payments in local currency | |
404 | Data Element | MC_AWBRKRG | Key figure: Number of payment requests | |
405 | Data Element | MC_AWBRKRL | Key figure: Number of vendor billing documents | |
406 | Data Element | MC_AWBRPRG | Key figure: Number of payment request items | |
407 | Data Element | MC_AWBRPRL | Key figure: No. of vendor billing document items | |
408 | Data Element | MC_BOANZPU | Vendor business volume: no. of points (subseq. settlement) | |
409 | Data Element | MC_BOMNGST | Vendor business volume: quantity in scale unit | |
410 | Data Element | MC_BONBA | Rebate: Accumulated sales volume in local currency | |
411 | Data Element | MC_BONBALF | Key figure: Rebate basis (subtotal 7), vendor billing doc. | |
412 | Data Element | MC_BONBARD | Key fig: Rebate basis (condition subtotal 7), payt: cust. | |
413 | Data Element | MC_BONBARG | Key fig: Rebate basis (condition subtotal 7), payt: vendor | |
414 | Data Element | MC_BOUKD | Vendor busn. vol. value in cond. curr.: settlement-relevant | |
415 | Data Element | MC_BOUST | Vendor busn. vol. value in scale curr.: settlement-relevant | |
416 | Data Element | MC_BRGEWLF | Key figure: gross weight of vendor billing document | |
417 | Data Element | MC_BRTLFRL | Key fig.: Final Amt, Remuneration List (Vendor Billing Doc.) | |
418 | Data Element | MC_BRTRDRL | Key Fig.: Final Amount Remuneration List, Payment: Customer | |
419 | Data Element | MC_BRTRDRLBU | Key figure: Final amount of posting list (payment to cust.) | |
420 | Data Element | MC_BRTRGRL | Key Fig.: Final Amt of Remuneration List, Payment: Customer | |
421 | Data Element | MC_BRTRGRLAL | Key figure: Final amount of request list (payment to vendor) | |
422 | Data Element | MC_BRTWPLF | Key figure: Gross value of vendor billing document (item) | |
423 | Data Element | MC_BRTWPRD | Key fig: Gross value of payment (item) to customer | |
424 | Data Element | MC_BRTWPRG | Key figure: Gross value of payment (item) to vendor | |
425 | Data Element | MC_BRTWR | Gross order value in base unit of measure | |
426 | Data Element | MC_BRTWRLF | Key figure: Gross value of vendor billing document | |
427 | Data Element | MC_BRTWRRD | Key figure: Gross value of payment request (customer) | |
428 | Data Element | MC_BRTWRRG | Key figure: Gross value of payment request (vendor) | |
429 | Data Element | MC_BRTWR_R | Gross order value (returns) | |
430 | Data Element | MC_DELKRRG | Key Figure: Payment based on Remuneration List Conditions | |
431 | Data Element | MC_EFFEKLF | Key figure: effective value of vendor billing document | |
432 | Data Element | MC_EFFEKRD | Key figure: Effective value of payment (customer) | |
433 | Data Element | MC_EFFEKRG | Key figure: Effective value of payment (vendor) | |
434 | Data Element | MC_EFFWR | Effective order value | |
435 | Data Element | MC_EFFWR_R | Effective order value of returns | |
436 | Data Element | MC_GUKZWI1 | Credit memos: gross | |
437 | Data Element | MC_GUKZWI2 | Credit memos: net 1 | |
438 | Data Element | MC_GUKZWI3 | Credit memos: net 2 | |
439 | Data Element | MC_GUKZWI4 | Credit memos: freight | |
440 | Data Element | MC_GUKZWI5 | Credit memos: pricing subtotal 5 | |
441 | Data Element | MC_GUKZWI6 | Credit memos: pricing subtotal 6 | |
442 | Data Element | MC_GUMENGE | Credit memos quantity | |
443 | Data Element | MC_GUNETWR | Net value of credit memos | |
444 | Data Element | MC_GUWAVWR | Credit memos: cost | |
445 | Data Element | MC_KAWRT | Cumulated condition base value | |
446 | Data Element | MC_KWERT | Accumulated condition value in local currency | |
447 | Data Element | MC_KWERTLF | Key figure: Value of Remuneration List Conditions: VBD | |
448 | Data Element | MC_KWERTRG | Key figure: Value of Remuneration List Conditions, Payment | |
449 | Data Element | MC_KZWI1LF | Key figure: condition subtotal 1, vendor billing document | |
450 | Data Element | MC_KZWI1RD | Key figure: Condition subtotal 1, payment: customer | |
451 | Data Element | MC_KZWI1RG | Key figure: condition subtotal 1, payment: vendor | |
452 | Data Element | MC_KZWI2LF | Key figure: condition subtotal 2, vendor billing document | |
453 | Data Element | MC_KZWI2RD | Key figure: Condition subtotal 2, payment: customer | |
454 | Data Element | MC_KZWI3LF | Key figure: condition subtotal 3, vendor billing document | |
455 | Data Element | MC_KZWI3RD | Key figure: Condition subtotal 3, payment: customer | |
456 | Data Element | MC_KZWI3RG | Key figure: condition subtotal 3, payment | |
457 | Data Element | MC_KZWI4LF | Key figure: condition subtotal 4, vendor billing document | |
458 | Data Element | MC_KZWI4RD | Key figure: Condition subtotal 4, payment: customer | |
459 | Data Element | MC_KZWI4RG | Key figure: condition subtotal 4, payment | |
460 | Data Element | MC_KZWI5LF | Key figure: condition subtotal 5, vendor billing document | |
461 | Data Element | MC_KZWI5RD | Key figure: Condition subtotal 5, payment: customer | |
462 | Data Element | MC_KZWI5RG | Key figure: condition subtotal 5, payment | |
463 | Data Element | MC_KZWI6LF | Key figure: condition subtotal 6, vendor billing document | |
464 | Data Element | MC_KZWI6RD | Key figure: Condition subtotal 6, payment: customer | |
465 | Data Element | MC_KZWI6RG | Key figure: Condition subtotal 6, payment | |
466 | Data Element | MC_LFZTA | Total delivery time in days | |
467 | Data Element | MC_LFZTG | Weighted total delivery time | |
468 | Data Element | MC_LGMNG_D | Delivery qty in base unit of measure - Delta update | |
469 | Data Element | MC_LIARBLA | Labor Required for Deliveries on Hand | |
470 | Data Element | MC_LIBRGEW | Gross weight of deliveries | |
471 | Data Element | MC_LINTGEW | Net weight of deliveries | |
472 | Data Element | MC_LIVOLUM | Volume of deliveries | |
473 | Data Element | MC_LSMNG | Target delivery quantity in base unit of measure | |
474 | Data Element | MC_MABW1 | Deviation 1 in the quantity delivered | |
475 | Data Element | MC_MABW2 | Variance 2 in the quantity delivered | |
476 | Data Element | MC_MABW3 | Variance 3 in the quantity delivered | |
477 | Data Element | MC_MABW4 | Variance 4 in the quantity delivered | |
478 | Data Element | MC_MABW5 | Variance 5 in the quantity delivered | |
479 | Data Element | MC_MENGELF | Key figure: Vendor billing document quantity | |
480 | Data Element | MC_MENGE_R | Order quantity (returns) | |
481 | Data Element | MC_MWSBPLF | Key Figure: Tax Amount Remuneratn List, Vendor Billing Doc. | |
482 | Data Element | MC_MWSBPRG | Key Figure: Tax Amount Remuneration List, Payment | |
483 | Data Element | MC_MWSBPRGAL | Key figure: Tax amount of request list (payment) | |
484 | Data Element | MC_MWSRLLF | Key fig.: Tax Remuneration List Conditions (del credere) VBD | |
485 | Data Element | MC_MWSRLRG | Key figure: Tax invoice list cond. (del credere), payment | |
486 | Data Element | MC_NAVNWLF | Key Figure: Non-Deductible Input Tax, Remuneration List VBD | |
487 | Data Element | MC_NETLFRL | Key Fig: Net Value of Remuneration List, Vendor Billing Doc. | |
488 | Data Element | MC_NETRDRL | Key Figure: Net Value of Remuneration List, Payment: Cust. | |
489 | Data Element | MC_NETRDRLBU | Key figure: Net value of posting list (payment to customer) | |
490 | Data Element | MC_NETRGRL | Key Figure: Net Value of Remuneration List, Payment: Vendor | |
491 | Data Element | MC_NETRGRLAL | Key figure: Net value of request list (payment to vendor) | |
492 | Data Element | MC_NETWPLF | Key figure: net value of vendor billing document (item) | |
493 | Data Element | MC_NETWPRD | Key figure: Net value of payment (item) to customer | |
494 | Data Element | MC_NETWPRG | Key figure: Net value of payment (item) to vendor | |
495 | Data Element | MC_NETWRLF | Key figure: net value of vendor billing document | |
496 | Data Element | MC_NETWRRD | Key figure: Net value of payment request to customer | |
497 | Data Element | MC_NETWRRG | Key figure: Net value of payment request to vendor | |
498 | Data Element | MC_NETWR_R | Net value of returns | |
499 | Data Element | MC_NTGEWLF | Key figure: Net weight of vendor billing document | |
500 | Data Element | MC_OAUME | Open orders quantity in base unit of measure |