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
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
MC_OAUME | Open orders quantity in base unit of measure | |
| 2 | Data Element |
MC_OAUWE | Open net value of orders | |
| 3 | Data Element |
MC_OAUWE | Open net value of orders | |
| 4 | Data Element |
MC_PUNKTLF | Key figure: Points, vendor billing document | |
| 5 | Data Element |
MC_REKZWI1 | Incoming returns: gross | |
| 6 | Data Element |
MC_REKZWI2 | Incoming returns: net 1 | |
| 7 | Data Element |
MC_REKZWI3 | Incoming returns: net 2 | |
| 8 | Data Element |
MC_REKZWI4 | Incoming returns: freight | |
| 9 | Data Element |
MC_REKZWI5 | Incoming returns: pricing subtotal 5 | |
| 10 | Data Element |
MC_REKZWI6 | Incoming returns: pricing subtotal 6 | |
| 11 | Data Element |
MC_REMENGE | Returns Quantity | |
| 12 | Data Element |
MC_REMNG | Invoice receipt quantity | |
| 13 | Data Element |
MC_REMNG_B | Invoice receipt quantity as at posting date | |
| 14 | Data Element |
MC_REMNG_R | Invoice receipt quantity of returns | |
| 15 | Data Element |
MC_RENETWR | Net value of incoming returns | |
| 16 | Data Element |
MC_REWAVWR | Incoming returns: cost | |
| 17 | Data Element |
MC_REWRT | Invoice Amount | |
| 18 | Data Element |
MC_REWRT_B | Invoice Amount as at Posting Date | |
| 19 | Data Element |
MC_REWRT_R | Invoice amount: Returns | |
| 20 | Data Element |
MC_RLARBLA | Labor required for returns deliveries on hand | |
| 21 | Data Element |
MC_RLBRGEW | Gross weight of returns deliveries | |
| 22 | Data Element |
MC_RLNTGEW | Net weight of returns deliveries | |
| 23 | Data Element |
MC_RLVOLUM | Volume of returns delivery | |
| 24 | Data Element |
MC_RRWRT | Rebate: Accruals reversed on the basis of local currency | |
| 25 | Data Element |
MC_RUWRT | Rebate: Accrued value in local currency | |
| 26 | Data Element |
MC_TABW1 | Delivery date variance 1 in days | |
| 27 | Data Element |
MC_TABW2 | Delivery date variance 2 in days | |
| 28 | Data Element |
MC_TABW3 | Delivery date variance 3 in days | |
| 29 | Data Element |
MC_TABW4 | Delivery date variance 4 in days | |
| 30 | Data Element |
MC_TABW5 | Delivery date variance 5 in days | |
| 31 | Data Element |
MC_UMKZWI1 | Invoiced sales: gross | |
| 32 | Data Element |
MC_UMKZWI2 | Invoiced sales: net 1 | |
| 33 | Data Element |
MC_UMKZWI3 | Invoiced sales: net 2 | |
| 34 | Data Element |
MC_UMKZWI4 | Invoice freight charges | |
| 35 | Data Element |
MC_UMKZWI5 | Billing document: pricing subtotal 5 | |
| 36 | Data Element |
MC_UMKZWI6 | Billing document: pricing subtotal 6 | |
| 37 | Data Element |
MC_UMMENGE | Sales quantity | |
| 38 | Data Element |
MC_UMNETWR | Net value of invoiced sales | |
| 39 | Data Element |
MC_UMWAVWR | Cost of invoiced sales | |
| 40 | Data Element |
MC_VOLUMLF | Key figure: volume of vendor billing document | |
| 41 | Data Element |
MC_WEMGMAX | Goods receipt qty in base unit (calculate wtd.delivery time) | |
| 42 | Data Element |
MC_WEMNG | Quantity of goods received | |
| 43 | Data Element |
MC_WEMNG_R | Goods receipt quantity of returns | |
| 44 | Data Element |
MC_WEWRT_B | Goods receipt value as at posting date | |
| 45 | Data Element |
MENGE_D | Quantity | |
| 46 | Data Element |
NAVNW | Non-deductible input tax | |
| 47 | Data Element |
NETPR | Net price | |
| 48 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 49 | Data Element |
OEIMEB | Open order qty. based on confirmation date of sched. line | |
| 50 | Data Element |
OEIMEB_D | Open order quantity based on conf. date of sched. line-delta | |
| 51 | Data Element |
OEIMEW | Open order qty. based on desired del. date of sched. line | |
| 52 | Data Element |
OEIMEW_D | Open order qty. based on desired del.date of sch.line- delta | |
| 53 | Data Element |
OEIWEB | Open order value based on confirmation date of sched. line | |
| 54 | Data Element |
OEIWEB_D | Open order val. based on conf. date of sched. line - delta | |
| 55 | Data Element |
OEIWEW | Open order value based on desired del. date of sched. line | |
| 56 | Data Element |
OEIWEW_D | Open ord. val. based on desired del. date sched.line - delta | |
| 57 | Data Element |
OTBSGEO | OTB of seasonal budget at purchase price without tax | |
| 58 | Data Element |
OTBSGVO | OTB of seasonal budget at sales price without tax | |
| 59 | Data Element |
OTBSGVP | OTB of seasonal budget at sales price including tax | |
| 60 | Data Element |
OTBSMNG | OTB of seasonal budget in quantity of base unit | |
| 61 | Data Element |
OTBVGEO | OTB of budget already released at purchase price without tax | |
| 62 | Data Element |
OTBVGVO | OTB of budget already released at sales price without tax | |
| 63 | Data Element |
OTBVGVP | OTB of budget already released at sales price including tax | |
| 64 | Data Element |
OTBVMNG | Open-to-buy of budget already released in qty of base unit | |
| 65 | Data Element |
PRODR | Production feedback | |
| 66 | Data Element |
PRODV | Production: prescribed value | |
| 67 | Data Element |
PRROS | Forecast: Sale rate | |
| 68 | Data Element |
QUAN_ACC | Accepted quantity | |
| 69 | Data Element |
QUAN_ENTRY | Entered quantity | |
| 70 | Data Element |
QUAN_INV | Invoice receipt quantity | |
| 71 | Data Element |
QUAN_PO | Purchase order quantity | |
| 72 | Data Element |
RBUDGEO | Reserve budget PPw/oVAT | |
| 73 | Data Element |
RBUDGVO | Reserve budget SPw/oVAT | |
| 74 | Data Element |
RBUDGVP | Reserve budget SPwT | |
| 75 | Data Element |
RELEF_MARGE | Weight Margin | |
| 76 | Data Element |
RELEF_UMSGEO | Weight Sales Purchase Price | |
| 77 | Data Element |
RELEF_UMSGVO | Weight Sales Sales Price | |
| 78 | Data Element |
RELEF_UMSMNG | Weight Sales Quantity | |
| 79 | Data Element |
RLIMMNG | Reserve budget quantity in base unit of measure (BUn) | |
| 80 | Data Element |
SKFBP | Amount eligible for cash discount in document currency | |
| 81 | Data Element |
UBBSGEO | Open stock transport orders at PPw/oVAT | |
| 82 | Data Element |
UBBSGVO | Open stock transport orders at sales price without tax | |
| 83 | Data Element |
UBBSGVP | Open stock transport orders at sales price including tax | |
| 84 | Data Element |
UBBSMNG | Open stock transport order quantity in BUn | |
| 85 | Data Element |
UBMNG | Revaluation quantity in BUn | |
| 86 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 87 | Data Element |
ULBBSGEO | Open stock transport orders (delivering plant) at PPw/oVAT | |
| 88 | Data Element |
ULBBSGVO | Open stock transport orders (delivering plant) at SPw/oVAT | |
| 89 | Data Element |
ULBBSGVP | Open stock transport orders (delivering plant) at SPw/VAT | |
| 90 | Data Element |
ULBBSMNG | Open stock transport order qty (supplying plant) in BUn | |
| 91 | Data Element |
UMNETWR_D | Invoiced sales net value - Delta update | |
| 92 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 93 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 94 | Data Element |
VAL_ACC | Accepted value in local currency | |
| 95 | Data Element |
VAL_ACCUP | Unplanned portion of accepted value | |
| 96 | Data Element |
VAL_ACCUP2W | Unplanned portion (w/o ref. to contract) of accepted value | |
| 97 | Data Element |
VAL_ENTRY | Entered value in local currency | |
| 98 | Data Element |
VAL_INV | Invoice value in local currency | |
| 99 | Data Element |
VAL_PO | Order value in document currency | |
| 100 | Data Element |
VBUDGEO | Budget already released at purchase price without VAT | |
| 101 | Data Element |
VBUDGVO | Budget already released at sales price without VAT | |
| 102 | Data Element |
VBUDGVP | Budget already released at sales price including VAT | |
| 103 | Data Element |
VLIMMNG | Budget Already Released - Quantity (Base Unit of Measure) | |
| 104 | Data Element |
WAVWR | Cost in document currency | |
| 105 | Data Element |
WEWRT | Value of goods received in local currency | |
| 106 | Data Element |
WISP_ABGSGEO | Miscellaneous Issues at Cost | |
| 107 | Data Element |
WISP_ABGSGVO | Miscellaneous Issues at Retail | |
| 108 | Data Element |
WISP_ABGSGVP | Misc Issues at Retail With Tax | |
| 109 | Data Element |
WISP_ABGSMNG | Miscellaneous Issue Quantity | |
| 110 | Data Element |
WISP_ABSTGEO | Opening Stock at Cost | |
| 111 | Data Element |
WISP_ABSTGVO | Opening Stock at Retail | |
| 112 | Data Element |
WISP_ABSTGVP | Opening Stock at Retail With Tax | |
| 113 | Data Element |
WISP_ABSTMNG | Opening Stock Quantity | |
| 114 | Data Element |
WISP_ARTANZ | Number of Articles | |
| 115 | Data Element |
WISP_AVGRET | MAP: Average Price | |
| 116 | Data Element |
WISP_AVGRET | MAP: Average Price | |
| 117 | Data Element |
WISP_AVGRET | MAP: Average Price | |
| 118 | Data Element |
WISP_AVRUBMGVO | Average Retail: Business Volume at Retail - Markdown | |
| 119 | Data Element |
WISP_AVRUBMGVP | Average Retail: Business Volume Retail/Tax - Markdown | |
| 120 | Data Element |
WISP_AVRUMSGEO | Average Retail: Business Volume at Cost | |
| 121 | Data Element |
WISP_AVRUMSGVO | Average Retail: Business Volume at Retail | |
| 122 | Data Element |
WISP_AVRUMSGVP | Average Retail: Business Volume Retail/Tax | |
| 123 | Data Element |
WISP_AVRUMSUMBPRS | Average Retail: Bus. Volume With Markdown + Price Reduction | |
| 124 | Data Element |
WISP_AVRUMSUMBPRS2 | Average Retail: BusVol Rtl/Tax Markdown and Price Reduction | |
| 125 | Data Element |
WISP_BKSMGEO | Stock adjustment miscellaneous - cost | |
| 126 | Data Element |
WISP_BKSMGVO | Stock Adjustment Miscellaneous - Retail | |
| 127 | Data Element |
WISP_BKSMGVP | Stock adjustment miscellaneous - retail with tax | |
| 128 | Data Element |
WISP_BKSMMNG | Stock Adjustment Miscellaneous - Quantity | |
| 129 | Data Element |
WISP_BKSPGEO | Stock adjustment miscellaneous + (cost) | |
| 130 | Data Element |
WISP_BKSPGVO | Stock Adjustment Miscellaneous + Retail | |
| 131 | Data Element |
WISP_BKSPGVP | Stock adjustment miscellaneous + retail with tax | |
| 132 | Data Element |
WISP_BKSPMNG | Stock Adjustment Miscellanous + Quantity | |
| 133 | Data Element |
WISP_IEBSTGEO | Actual Closing Balance | |
| 134 | Data Element |
WISP_IIDGEO | Actual Shrinkage | |
| 135 | Data Element |
WISP_IRETGEO | Actual Returns | |
| 136 | Data Element |
WISP_IUBMGEO | Actual Revaluation - Cost Price | |
| 137 | Data Element |
WISP_IUMSGEO | Actual Business Volume | |
| 138 | Data Element |
WISP_IZUKGEO | Actual Additional Purchases | |
| 139 | Data Element |
WISP_LISTFLG | Listing Indicator | |
| 140 | Data Element |
WISP_NUMLSTART | Number of Articles Listed in Assortment | |
| 141 | Data Element |
WISP_NUMMCCART | Number of Articles in Material Group | |
| 142 | Data Element |
WISP_NUMMCCSTY | Number of Styles in Material Group | |
| 143 | Data Element |
WISP_NUMSTORAS | Number of Stores in Assortment | |
| 144 | Data Element |
WISP_NUMSTORFG | Number of Stores in Store Group | |
| 145 | Data Element |
WISP_OTBGEO | OTB for Cost Price | |
| 146 | Data Element |
WISP_PEBSTGEO | Planned Closing Balance | |
| 147 | Data Element |
WISP_PIDGEO | Planned Shrinkage | |
| 148 | Data Element |
WISP_PRETGEO | Planned Returns | |
| 149 | Data Element |
WISP_PSWAE | Database Currency for Planning Data in a Planning Scenario | |
| 150 | Data Element |
WISP_PUBMGEO | Planning Revaluation Cost Price Minus | |
| 151 | Data Element |
WISP_PUMSGEO | Planned Business Volume | |
| 152 | Data Element |
WISP_PZUKGEO | Planned Additional Purchases | |
| 153 | Data Element |
WISP_RLVGEO | Returns Vendor/DC Cost Price | |
| 154 | Data Element |
WISP_RLVGVO | Returns Vendor/DC Retail | |
| 155 | Data Element |
WISP_RLVGVP | Returns Vendor/DC Retail With Tax | |
| 156 | Data Element |
WISP_RLVMNG | Returns Vendor/DC Quantity | |
| 157 | Data Element |
WISP_SBREIT | Assortment Width | |
| 158 | Data Element |
WISP_SBSTGEO | Aggregated Stock at cost | |
| 159 | Data Element |
WISP_SBSTGVO | Aggregated Stock at Retail | |
| 160 | Data Element |
WISP_SBSTGVP | Aggregated Stock at Retail With Tax | |
| 161 | Data Element |
WISP_SBSTMNG | Aggregated Stock Quantity | |
| 162 | Data Element |
WISP_STIEF | Depth of Assortment | |
| 163 | Data Element |
WISP_VEDGEO | Budget Released at Cost | |
| 164 | Data Element |
WISP_VEDGVO | Budget Released at Retail | |
| 165 | Data Element |
WISP_VEDGVP | Budget Released at Retail With Tax | |
| 166 | Data Element |
WISP_VEDMNG | Budget Released as Quantity | |
| 167 | Data Element |
WISP_VQUOTEPROZ | Initial Purchasing Quota % | |
| 168 | Data Element |
WISP_ZUGSGEO | Miscellaneous receipts at cost | |
| 169 | Data Element |
WISP_ZUGSGVO | Miscellaneous receipts at retail | |
| 170 | Data Element |
WISP_ZUGSGVP | Miscellaneous receipts at retail with tax | |
| 171 | Data Element |
WISP_ZUGSMNG | Receipts miscellaneous quantity | |
| 172 | Data Element |
WISP_ZUKGEO | Receipts at cost | |
| 173 | Data Element |
WISP_ZUKGVO | Additional purchase at retail | |
| 174 | Data Element |
WISP_ZUKGVP | Additional purchase at retail with tax | |
| 175 | Data Element |
WISP_ZUKMNG | Additional purchase quantity | |
| 176 | Data Element |
WMENG | Order quantity in sales units | |
| 177 | Data Element |
W_ANZCOND | Number of conditions from sales as per receipt/aggregated | |
| 178 | Data Element |
W_AZABB | Number of terminations | |
| 179 | Data Element |
W_AZABS | Number of times till has been emptied (cash removals) | |
| 180 | Data Element |
W_AZBON | Number of transactions from sales as per till receipts | |
| 181 | Data Element |
W_AZBRT | Number of reports | |
| 182 | Data Element |
W_AZBST | Number of canceled transactions (till receipts) | |
| 183 | Data Element |
W_AZFAV | Number of failed logon attempts | |
| 184 | Data Element |
W_AZKSB | Number of times till drawer was opened | |
| 185 | Data Element |
W_AZSCA | Number of materials scanned | |
| 186 | Data Element |
W_AZSST | Number of immediate cancellations | |
| 187 | Data Element |
W_AZSUL | Number of checks over limit | |
| 188 | Data Element |
W_AZWGV | Number of material group sales | |
| 189 | Data Element |
W_AZZST | Number of line cancelations | |
| 190 | Data Element |
W_BNKUMS | Bank business volume | |
| 191 | Data Element |
W_BONPOS | No. of material items per transaction (till receipt) | |
| 192 | Data Element |
W_BSQOT | Ratio of canceled transactions (till receipts) | |
| 193 | Data Element |
W_DSBON | Average no. of materials per transaction (till receipt) | |
| 194 | Data Element |
W_KBIST | Means of payment actual amount | |
| 195 | Data Element |
W_KBSOL | Means of payment target amount | |
| 196 | Data Element |
W_KDNEG | Negative till difference | |
| 197 | Data Element |
W_KDPOS | Positive till difference | |
| 198 | Data Element |
W_PDIFF | Trnsctn price diff. between R/3 -> and sales price at POS | |
| 199 | Data Element |
W_PRVBT | Commission amount, sales | |
| 200 | Data Element |
W_SRATE | Scanning ratio | |
| 201 | Data Element |
W_SSQOT | Immediate cancellation ratio | |
| 202 | Data Element |
W_UMABS | Cash removed | |
| 203 | Data Element |
W_UMSBON | Average sales per transaction (till receipt) | |
| 204 | Data Element |
W_VKMNG | Transaction sales - quantity in sales unit | |
| 205 | Data Element |
W_WRABB | Value of terminations | |
| 206 | Data Element |
W_WRBST | Value of canceled transactions (till receipts) | |
| 207 | Data Element |
W_WRSCA | Value of scanned material | |
| 208 | Data Element |
W_WRSST | Value of immediate cancellations | |
| 209 | Data Element |
W_WRSUL | Value of checks over the limit | |
| 210 | Data Element |
W_WRWGV | Value of material group sales | |
| 211 | Data Element |
W_WRZST | Value of cancelled lines | |
| 212 | Data Element |
W_ZMUMS | Means of payment sales from sales as per receipts/aggr.sales | |
| 213 | Data Element |
W_ZSQOT | Ratio of canceled lines |
