SAP ABAP Table WISP_DATF_SAP_K01 (Retail Planning: Key Figures for Application 01) is using

• Data Element (116)
• Table (12)

#	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	BMENG	Confirmed quantity
14	Data Element	CMENG	Corrected quantity in sales unit
15	Data Element	DZMENG	Target quantity in sales units
16	Data Element	DZWERT	Target value for outline agreement in document currency
17	Data Element	FKIMG	Actual billed quantity
18	Data Element	FKLMG	Billing quantity in stockkeeping unit
19	Data Element	GSGEW	Total Weight
20	Data Element	KBMENG	Cumulative confirmed quantity in sales unit
21	Data Element	KBMENG	Cumulative confirmed quantity in sales unit
22	Data Element	KCQTY	Product allocation qty
23	Data Element	KCREQ	Customer requirements
24	Data Element	KCUBL	Default division
25	Data Element	KLMENG	Cumulative Confirmed Quantity in Base Unit of Measure
26	Data Element	KLMENG	Cumulative Confirmed Quantity in Base Unit of Measure
27	Data Element	KLTBK	Open product allocation qty
28	Data Element	KUDMD	Requirements not covered
29	Data Element	KWMENG	Cumulative order quantity in sales units
30	Data Element	KWMENG	Cumulative order quantity in sales units
31	Data Element	LFIMG	Actual quantity delivered (in sales units)
32	Data Element	LGMNG	Actual quantity delivered in stockkeeping units
33	Data Element	LMENG	Required quantity for mat.management in stockkeeping units
34	Data Element	LSMENG	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
35	Data Element	LSMENG	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
36	Data Element	MC_AEKZWI1	Incoming orders: gross
37	Data Element	MC_AEKZWI2	Incoming orders: net 1
38	Data Element	MC_AEKZWI3	Incoming orders: net 2
39	Data Element	MC_AEKZWI4	Incoming orders: freight
40	Data Element	MC_AEKZWI5	Incoming orders: pricing subtotal 5
41	Data Element	MC_AEKZWI6	Incoming orders: pricing subtotal 6
42	Data Element	MC_AEMENGE	Incoming orders quantity
43	Data Element	MC_AENETWR	Net value of incoming orders
44	Data Element	MC_AEWAVWR	Cost of incoming orders
45	Data Element	MC_ANZAU	Number of orders
46	Data Element	MC_ANZAUPO	Number of order items
47	Data Element	MC_ANZKONV	Number of a condition in the document
48	Data Element	MC_ANZKONV	Number of a condition in the document
49	Data Element	MC_ANZKONV	Number of a condition in the document
50	Data Element	MC_ANZRE	Number of returns/credit memo requests
51	Data Element	MC_ANZREPO	No.of returns items
52	Data Element	MC_AUWRT	Rebate: Rebate payments in local currency
53	Data Element	MC_BONBA	Rebate: Accumulated sales volume in local currency
54	Data Element	MC_GUKZWI1	Credit memos: gross
55	Data Element	MC_GUKZWI2	Credit memos: net 1
56	Data Element	MC_GUKZWI3	Credit memos: net 2
57	Data Element	MC_GUKZWI4	Credit memos: freight
58	Data Element	MC_GUKZWI5	Credit memos: pricing subtotal 5
59	Data Element	MC_GUKZWI6	Credit memos: pricing subtotal 6
60	Data Element	MC_GUMENGE	Credit memos quantity
61	Data Element	MC_GUNETWR	Net value of credit memos
62	Data Element	MC_GUWAVWR	Credit memos: cost
63	Data Element	MC_KAWRT	Cumulated condition base value
64	Data Element	MC_KWERT	Accumulated condition value in local currency
65	Data Element	MC_LGMNG_D	Delivery qty in base unit of measure - Delta update
66	Data Element	MC_LIARBLA	Labor Required for Deliveries on Hand
67	Data Element	MC_LIBRGEW	Gross weight of deliveries
68	Data Element	MC_LINTGEW	Net weight of deliveries
69	Data Element	MC_LIVOLUM	Volume of deliveries
70	Data Element	MC_OAUME	Open orders quantity in base unit of measure
71	Data Element	MC_OAUME	Open orders quantity in base unit of measure
72	Data Element	MC_OAUWE	Open net value of orders
73	Data Element	MC_OAUWE	Open net value of orders
74	Data Element	MC_REKZWI1	Incoming returns: gross
75	Data Element	MC_REKZWI2	Incoming returns: net 1
76	Data Element	MC_REKZWI3	Incoming returns: net 2
77	Data Element	MC_REKZWI4	Incoming returns: freight
78	Data Element	MC_REKZWI5	Incoming returns: pricing subtotal 5
79	Data Element	MC_REKZWI6	Incoming returns: pricing subtotal 6
80	Data Element	MC_REMENGE	Returns Quantity
81	Data Element	MC_RENETWR	Net value of incoming returns
82	Data Element	MC_REWAVWR	Incoming returns: cost
83	Data Element	MC_RLARBLA	Labor required for returns deliveries on hand
84	Data Element	MC_RLBRGEW	Gross weight of returns deliveries
85	Data Element	MC_RLNTGEW	Net weight of returns deliveries
86	Data Element	MC_RLVOLUM	Volume of returns delivery
87	Data Element	MC_RRWRT	Rebate: Accruals reversed on the basis of local currency
88	Data Element	MC_RUWRT	Rebate: Accrued value in local currency
89	Data Element	MC_UMKZWI1	Invoiced sales: gross
90	Data Element	MC_UMKZWI2	Invoiced sales: net 1
91	Data Element	MC_UMKZWI3	Invoiced sales: net 2
92	Data Element	MC_UMKZWI4	Invoice freight charges
93	Data Element	MC_UMKZWI5	Billing document: pricing subtotal 5
94	Data Element	MC_UMKZWI6	Billing document: pricing subtotal 6
95	Data Element	MC_UMMENGE	Sales quantity
96	Data Element	MC_UMNETWR	Net value of invoiced sales
97	Data Element	MC_UMWAVWR	Cost of invoiced sales
98	Data Element	NETPR	Net price
99	Data Element	NETWR_AK	Net Value of the Sales Order in Document Currency
100	Data Element	OEIMEB	Open order qty. based on confirmation date of sched. line
101	Data Element	OEIMEB_D	Open order quantity based on conf. date of sched. line-delta
102	Data Element	OEIMEW	Open order qty. based on desired del. date of sched. line
103	Data Element	OEIMEW_D	Open order qty. based on desired del.date of sch.line- delta
104	Data Element	OEIWEB	Open order value based on confirmation date of sched. line
105	Data Element	OEIWEB_D	Open order val. based on conf. date of sched. line - delta
106	Data Element	OEIWEW	Open order value based on desired del. date of sched. line
107	Data Element	OEIWEW_D	Open ord. val. based on desired del. date sched.line - delta
108	Data Element	PRODR	Production feedback
109	Data Element	PRODV	Production: prescribed value
110	Data Element	SKFBP	Amount eligible for cash discount in document currency
111	Data Element	UEBTO	Overdelivery Tolerance Limit
112	Data Element	UMNETWR_D	Invoiced sales net value - Delta update
113	Data Element	UMVKN	Denominator (divisor) for conversion of sales qty. into SKU
114	Data Element	UMVKZ	Numerator (factor) for conversion of sales quantity into SKU
115	Data Element	WAVWR	Cost in document currency
116	Data Element	WMENG	Order quantity in sales units