Data Element list used by SAP ABAP Table WISP_DATF_SAP (Retail Planning: Key Figures for SAP Planning)
SAP ABAP Table WISP_DATF_SAP (Retail Planning: Key Figures for SAP Planning) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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_AVRUBMGVO | Average Retail: Business Volume at Retail - Markdown | |
116 | Data Element | WISP_AVRUBMGVP | Average Retail: Business Volume Retail/Tax - Markdown | |
117 | Data Element | WISP_AVRUMSGEO | Average Retail: Business Volume at Cost | |
118 | Data Element | WISP_AVRUMSGVO | Average Retail: Business Volume at Retail | |
119 | Data Element | WISP_AVRUMSGVP | Average Retail: Business Volume Retail/Tax | |
120 | Data Element | WISP_AVRUMSUMBPRS | Average Retail: Bus. Volume With Markdown + Price Reduction | |
121 | Data Element | WISP_AVRUMSUMBPRS2 | Average Retail: BusVol Rtl/Tax Markdown and Price Reduction | |
122 | Data Element | WISP_BKSMGEO | Stock adjustment miscellaneous - cost | |
123 | Data Element | WISP_BKSMGVO | Stock Adjustment Miscellaneous - Retail | |
124 | Data Element | WISP_BKSMGVP | Stock adjustment miscellaneous - retail with tax | |
125 | Data Element | WISP_BKSMMNG | Stock Adjustment Miscellaneous - Quantity | |
126 | Data Element | WISP_BKSPGEO | Stock adjustment miscellaneous + (cost) | |
127 | Data Element | WISP_BKSPGVO | Stock Adjustment Miscellaneous + Retail | |
128 | Data Element | WISP_BKSPGVP | Stock adjustment miscellaneous + retail with tax | |
129 | Data Element | WISP_BKSPMNG | Stock Adjustment Miscellanous + Quantity | |
130 | Data Element | WISP_IEBSTGEO | Actual Closing Balance | |
131 | Data Element | WISP_IIDGEO | Actual Shrinkage | |
132 | Data Element | WISP_IRETGEO | Actual Returns | |
133 | Data Element | WISP_IUBMGEO | Actual Revaluation - Cost Price | |
134 | Data Element | WISP_IUMSGEO | Actual Business Volume | |
135 | Data Element | WISP_IZUKGEO | Actual Additional Purchases | |
136 | Data Element | WISP_LISTFLG | Listing Indicator | |
137 | Data Element | WISP_OTBGEO | OTB for Cost Price | |
138 | Data Element | WISP_PEBSTGEO | Planned Closing Balance | |
139 | Data Element | WISP_PIDGEO | Planned Shrinkage | |
140 | Data Element | WISP_PRETGEO | Planned Returns | |
141 | Data Element | WISP_PUBMGEO | Planning Revaluation Cost Price Minus | |
142 | Data Element | WISP_PUMSGEO | Planned Business Volume | |
143 | Data Element | WISP_PZUKGEO | Planned Additional Purchases | |
144 | Data Element | WISP_RLVGEO | Returns Vendor/DC Cost Price | |
145 | Data Element | WISP_RLVGVO | Returns Vendor/DC Retail | |
146 | Data Element | WISP_RLVGVP | Returns Vendor/DC Retail With Tax | |
147 | Data Element | WISP_RLVMNG | Returns Vendor/DC Quantity | |
148 | Data Element | WISP_SBREIT | Assortment Width | |
149 | Data Element | WISP_SBSTGEO | Aggregated Stock at cost | |
150 | Data Element | WISP_SBSTGVO | Aggregated Stock at Retail | |
151 | Data Element | WISP_SBSTGVP | Aggregated Stock at Retail With Tax | |
152 | Data Element | WISP_SBSTMNG | Aggregated Stock Quantity | |
153 | Data Element | WISP_STIEF | Depth of Assortment | |
154 | Data Element | WISP_VEDGEO | Budget Released at Cost | |
155 | Data Element | WISP_VEDGVO | Budget Released at Retail | |
156 | Data Element | WISP_VEDGVP | Budget Released at Retail With Tax | |
157 | Data Element | WISP_VEDMNG | Budget Released as Quantity | |
158 | Data Element | WISP_VQUOTEPROZ | Initial Purchasing Quota % | |
159 | Data Element | WISP_ZUGSGEO | Miscellaneous receipts at cost | |
160 | Data Element | WISP_ZUGSGVO | Miscellaneous receipts at retail | |
161 | Data Element | WISP_ZUGSGVP | Miscellaneous receipts at retail with tax | |
162 | Data Element | WISP_ZUGSMNG | Receipts miscellaneous quantity | |
163 | Data Element | WISP_ZUKGEO | Receipts at cost | |
164 | Data Element | WISP_ZUKGVO | Additional purchase at retail | |
165 | Data Element | WISP_ZUKGVP | Additional purchase at retail with tax | |
166 | Data Element | WISP_ZUKMNG | Additional purchase quantity | |
167 | Data Element | WMENG | Order quantity in sales units | |
168 | Data Element | W_ANZCOND | Number of conditions from sales as per receipt/aggregated | |
169 | Data Element | W_AZABB | Number of terminations | |
170 | Data Element | W_AZABS | Number of times till has been emptied (cash removals) | |
171 | Data Element | W_AZBON | Number of transactions from sales as per till receipts | |
172 | Data Element | W_AZBRT | Number of reports | |
173 | Data Element | W_AZBST | Number of canceled transactions (till receipts) | |
174 | Data Element | W_AZFAV | Number of failed logon attempts | |
175 | Data Element | W_AZKSB | Number of times till drawer was opened | |
176 | Data Element | W_AZSCA | Number of materials scanned | |
177 | Data Element | W_AZSST | Number of immediate cancellations | |
178 | Data Element | W_AZSUL | Number of checks over limit | |
179 | Data Element | W_AZWGV | Number of material group sales | |
180 | Data Element | W_AZZST | Number of line cancelations | |
181 | Data Element | W_BNKUMS | Bank business volume | |
182 | Data Element | W_BONPOS | No. of material items per transaction (till receipt) | |
183 | Data Element | W_BSQOT | Ratio of canceled transactions (till receipts) | |
184 | Data Element | W_DSBON | Average no. of materials per transaction (till receipt) | |
185 | Data Element | W_KBIST | Means of payment actual amount | |
186 | Data Element | W_KBSOL | Means of payment target amount | |
187 | Data Element | W_KDNEG | Negative till difference | |
188 | Data Element | W_KDPOS | Positive till difference | |
189 | Data Element | W_PDIFF | Trnsctn price diff. between R/3 -> and sales price at POS | |
190 | Data Element | W_PRVBT | Commission amount, sales | |
191 | Data Element | W_SRATE | Scanning ratio | |
192 | Data Element | W_SSQOT | Immediate cancellation ratio | |
193 | Data Element | W_UMABS | Cash removed | |
194 | Data Element | W_UMSBON | Average sales per transaction (till receipt) | |
195 | Data Element | W_VKMNG | Transaction sales - quantity in sales unit | |
196 | Data Element | W_WRABB | Value of terminations | |
197 | Data Element | W_WRBST | Value of canceled transactions (till receipts) | |
198 | Data Element | W_WRSCA | Value of scanned material | |
199 | Data Element | W_WRSST | Value of immediate cancellations | |
200 | Data Element | W_WRSUL | Value of checks over the limit | |
201 | Data Element | W_WRWGV | Value of material group sales | |
202 | Data Element | W_WRZST | Value of cancelled lines | |
203 | Data Element | W_ZMUMS | Means of payment sales from sales as per receipts/aggr.sales | |
204 | Data Element | W_ZSQOT | Ratio of canceled lines |