SAP ABAP Table WISP_DATF_SAP_K02 (Retail Planning: Key Figures for Application 02) is using

• Data Element (132)
• Table (8)

#	Object Type	Object Name	Object Description	Note
1	Data Element	KTMNG	Target Quantity
2	Data Element	KTWRT	Target Value for Header Area per Distribution
3	Data Element	MC_AANFP	Number of requests for quotation items
4	Data Element	MC_AANFR	Number of requests for quotations
5	Data Element	MC_AANGP	Number of Quotation Items
6	Data Element	MC_ABEST	No. of purchase orders
7	Data Element	MC_ABSTE	Number of purchase order item schedule lines
8	Data Element	MC_ABSTP	Number of purchase order items
9	Data Element	MC_AGWRT	Rebate income from final settlement
10	Data Element	MC_AKONP	Number of contract items
11	Data Element	MC_AKONT	Number of contracts
12	Data Element	MC_ALFPE	Number of delivery schedules
13	Data Element	MC_ALFPL	Number of scheduling agreements
14	Data Element	MC_ALFPP	Number of scheduling agreement items
15	Data Element	MC_ALIEF	Number of deliveries
16	Data Element	MC_ARLRKRG	Key Figure: Number of Remuneration Lists (Payment)
17	Data Element	MC_ARLRKRGRLAL	Key figure: No. of request lists (payment)
18	Data Element	MC_ARLRKRGRLBU	Key figure: Number of posting lists (payment)
19	Data Element	MC_ARLRKRL	Key Figure: No. of Invoice Lists (Vendor Billing Document)
20	Data Element	MC_ARLRPRG	Key Figure: No. of Documents in Remuneration Lists (Payment)
21	Data Element	MC_ARLRPRGRLAL	Key figure: Number of documents in request lists (payment)
22	Data Element	MC_ARLRPRGRLBU	Key figure: Number of documents in posting lists (payment)
23	Data Element	MC_ARLRPRL	Key figure: no. of documents in invoice lists (VBD)
24	Data Element	MC_AWBRKRG	Key figure: Number of payment requests
25	Data Element	MC_AWBRKRL	Key figure: Number of vendor billing documents
26	Data Element	MC_AWBRPRG	Key figure: Number of payment request items
27	Data Element	MC_AWBRPRL	Key figure: No. of vendor billing document items
28	Data Element	MC_BOANZPU	Vendor business volume: no. of points (subseq. settlement)
29	Data Element	MC_BOMNGST	Vendor business volume: quantity in scale unit
30	Data Element	MC_BONBALF	Key figure: Rebate basis (subtotal 7), vendor billing doc.
31	Data Element	MC_BONBARD	Key fig: Rebate basis (condition subtotal 7), payt: cust.
32	Data Element	MC_BONBARG	Key fig: Rebate basis (condition subtotal 7), payt: vendor
33	Data Element	MC_BOUKD	Vendor busn. vol. value in cond. curr.: settlement-relevant
34	Data Element	MC_BOUST	Vendor busn. vol. value in scale curr.: settlement-relevant
35	Data Element	MC_BRGEWLF	Key figure: gross weight of vendor billing document
36	Data Element	MC_BRTLFRL	Key fig.: Final Amt, Remuneration List (Vendor Billing Doc.)
37	Data Element	MC_BRTRDRL	Key Fig.: Final Amount Remuneration List, Payment: Customer
38	Data Element	MC_BRTRDRLBU	Key figure: Final amount of posting list (payment to cust.)
39	Data Element	MC_BRTRGRL	Key Fig.: Final Amt of Remuneration List, Payment: Customer
40	Data Element	MC_BRTRGRLAL	Key figure: Final amount of request list (payment to vendor)
41	Data Element	MC_BRTWPLF	Key figure: Gross value of vendor billing document (item)
42	Data Element	MC_BRTWPRD	Key fig: Gross value of payment (item) to customer
43	Data Element	MC_BRTWPRG	Key figure: Gross value of payment (item) to vendor
44	Data Element	MC_BRTWR	Gross order value in base unit of measure
45	Data Element	MC_BRTWRLF	Key figure: Gross value of vendor billing document
46	Data Element	MC_BRTWRRD	Key figure: Gross value of payment request (customer)
47	Data Element	MC_BRTWRRG	Key figure: Gross value of payment request (vendor)
48	Data Element	MC_BRTWR_R	Gross order value (returns)
49	Data Element	MC_DELKRRG	Key Figure: Payment based on Remuneration List Conditions
50	Data Element	MC_EFFEKLF	Key figure: effective value of vendor billing document
51	Data Element	MC_EFFEKRD	Key figure: Effective value of payment (customer)
52	Data Element	MC_EFFEKRG	Key figure: Effective value of payment (vendor)
53	Data Element	MC_EFFWR	Effective order value
54	Data Element	MC_EFFWR_R	Effective order value of returns
55	Data Element	MC_KWERTLF	Key figure: Value of Remuneration List Conditions: VBD
56	Data Element	MC_KWERTRG	Key figure: Value of Remuneration List Conditions, Payment
57	Data Element	MC_KZWI1LF	Key figure: condition subtotal 1, vendor billing document
58	Data Element	MC_KZWI1RD	Key figure: Condition subtotal 1, payment: customer
59	Data Element	MC_KZWI1RG	Key figure: condition subtotal 1, payment: vendor
60	Data Element	MC_KZWI2LF	Key figure: condition subtotal 2, vendor billing document
61	Data Element	MC_KZWI2RD	Key figure: Condition subtotal 2, payment: customer
62	Data Element	MC_KZWI3LF	Key figure: condition subtotal 3, vendor billing document
63	Data Element	MC_KZWI3RD	Key figure: Condition subtotal 3, payment: customer
64	Data Element	MC_KZWI3RG	Key figure: condition subtotal 3, payment
65	Data Element	MC_KZWI4LF	Key figure: condition subtotal 4, vendor billing document
66	Data Element	MC_KZWI4RD	Key figure: Condition subtotal 4, payment: customer
67	Data Element	MC_KZWI4RG	Key figure: condition subtotal 4, payment
68	Data Element	MC_KZWI5LF	Key figure: condition subtotal 5, vendor billing document
69	Data Element	MC_KZWI5RD	Key figure: Condition subtotal 5, payment: customer
70	Data Element	MC_KZWI5RG	Key figure: condition subtotal 5, payment
71	Data Element	MC_KZWI6LF	Key figure: condition subtotal 6, vendor billing document
72	Data Element	MC_KZWI6RD	Key figure: Condition subtotal 6, payment: customer
73	Data Element	MC_KZWI6RG	Key figure: Condition subtotal 6, payment
74	Data Element	MC_LFZTA	Total delivery time in days
75	Data Element	MC_LFZTG	Weighted total delivery time
76	Data Element	MC_LSMNG	Target delivery quantity in base unit of measure
77	Data Element	MC_MABW1	Deviation 1 in the quantity delivered
78	Data Element	MC_MABW2	Variance 2 in the quantity delivered
79	Data Element	MC_MABW3	Variance 3 in the quantity delivered
80	Data Element	MC_MABW4	Variance 4 in the quantity delivered
81	Data Element	MC_MABW5	Variance 5 in the quantity delivered
82	Data Element	MC_MENGELF	Key figure: Vendor billing document quantity
83	Data Element	MC_MENGE_R	Order quantity (returns)
84	Data Element	MC_MWSBPLF	Key Figure: Tax Amount Remuneratn List, Vendor Billing Doc.
85	Data Element	MC_MWSBPRG	Key Figure: Tax Amount Remuneration List, Payment
86	Data Element	MC_MWSBPRGAL	Key figure: Tax amount of request list (payment)
87	Data Element	MC_MWSRLLF	Key fig.: Tax Remuneration List Conditions (del credere) VBD
88	Data Element	MC_MWSRLRG	Key figure: Tax invoice list cond. (del credere), payment
89	Data Element	MC_NAVNWLF	Key Figure: Non-Deductible Input Tax, Remuneration List VBD
90	Data Element	MC_NETLFRL	Key Fig: Net Value of Remuneration List, Vendor Billing Doc.
91	Data Element	MC_NETRDRL	Key Figure: Net Value of Remuneration List, Payment: Cust.
92	Data Element	MC_NETRDRLBU	Key figure: Net value of posting list (payment to customer)
93	Data Element	MC_NETRGRL	Key Figure: Net Value of Remuneration List, Payment: Vendor
94	Data Element	MC_NETRGRLAL	Key figure: Net value of request list (payment to vendor)
95	Data Element	MC_NETWPLF	Key figure: net value of vendor billing document (item)
96	Data Element	MC_NETWPRD	Key figure: Net value of payment (item) to customer
97	Data Element	MC_NETWPRG	Key figure: Net value of payment (item) to vendor
98	Data Element	MC_NETWRLF	Key figure: net value of vendor billing document
99	Data Element	MC_NETWRRD	Key figure: Net value of payment request to customer
100	Data Element	MC_NETWRRG	Key figure: Net value of payment request to vendor
101	Data Element	MC_NETWR_R	Net value of returns
102	Data Element	MC_NTGEWLF	Key figure: Net weight of vendor billing document
103	Data Element	MC_PUNKTLF	Key figure: Points, vendor billing document
104	Data Element	MC_REMNG	Invoice receipt quantity
105	Data Element	MC_REMNG_B	Invoice receipt quantity as at posting date
106	Data Element	MC_REMNG_R	Invoice receipt quantity of returns
107	Data Element	MC_REWRT	Invoice Amount
108	Data Element	MC_REWRT_B	Invoice Amount as at Posting Date
109	Data Element	MC_REWRT_R	Invoice amount: Returns
110	Data Element	MC_TABW1	Delivery date variance 1 in days
111	Data Element	MC_TABW2	Delivery date variance 2 in days
112	Data Element	MC_TABW3	Delivery date variance 3 in days
113	Data Element	MC_TABW4	Delivery date variance 4 in days
114	Data Element	MC_TABW5	Delivery date variance 5 in days
115	Data Element	MC_VOLUMLF	Key figure: volume of vendor billing document
116	Data Element	MC_WEMGMAX	Goods receipt qty in base unit (calculate wtd.delivery time)
117	Data Element	MC_WEMNG	Quantity of goods received
118	Data Element	MC_WEMNG_R	Goods receipt quantity of returns
119	Data Element	MC_WEWRT_B	Goods receipt value as at posting date
120	Data Element	MENGE_D	Quantity
121	Data Element	NAVNW	Non-deductible input tax
122	Data Element	QUAN_ACC	Accepted quantity
123	Data Element	QUAN_ENTRY	Entered quantity
124	Data Element	QUAN_INV	Invoice receipt quantity
125	Data Element	QUAN_PO	Purchase order quantity
126	Data Element	VAL_ACC	Accepted value in local currency
127	Data Element	VAL_ACCUP	Unplanned portion of accepted value
128	Data Element	VAL_ACCUP2W	Unplanned portion (w/o ref. to contract) of accepted value
129	Data Element	VAL_ENTRY	Entered value in local currency
130	Data Element	VAL_INV	Invoice value in local currency
131	Data Element	VAL_PO	Order value in document currency
132	Data Element	WEWRT	Value of goods received in local currency