Data Element list used by SAP ABAP Table WISP_DATF_SAP_K40 (Retail Planning: Key Figures for Application 40)
SAP ABAP Table
WISP_DATF_SAP_K40 (Retail Planning: Key Figures for Application 40) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVGEO | Average price band price at purchase price without tax | ||
| 2 | AVGVO | Average price band price at sales price without tax | ||
| 3 | AVGVP | Average price of price band at sales price with tax | ||
| 4 | BKIMNG | Stock adjustments: inventory differences as base unit qty | ||
| 5 | C_ANZPOS | Number of items based on cashier statistics | ||
| 6 | C_UMSVPM | Retail price with tax from cashier statistics | ||
| 7 | GLIMGEO | Seasonal budget at purchase price without tax | ||
| 8 | GLIMGVO | Seasonal budget at sales price without tax | ||
| 9 | GLIMGVP | Seasonal budget at sales price including tax | ||
| 10 | GLIMMNG | Seasonal budget - quantity in base unit (BUn) | ||
| 11 | KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 12 | KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 13 | KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 14 | KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 15 | KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 16 | KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 17 | MCW_ABGGEO | Issues at cost | ||
| 18 | MCW_ABGGEW | Issues weight | ||
| 19 | MCW_ABGGVO | Issues at retail | ||
| 20 | MCW_ABGGVP | Issues at retail with tax | ||
| 21 | MCW_ABGMNG | Issues quantity in BUn | ||
| 22 | MCW_ABGVOL | Issues volume | ||
| 23 | MCW_ADDDUA | Average number of additionals per material | ||
| 24 | MCW_ADDEPA | Proportion of additionals cost in relation to cost | ||
| 25 | MCW_ADDGEO | Value of materials at cost with additionals | ||
| 26 | MCW_ADDGVO | Value of material at retail with additionals | ||
| 27 | MCW_ADDKAL | Handling costs for additionals | ||
| 28 | MCW_ADDKGS | Total costs of additionals | ||
| 29 | MCW_ADDKMW | Material costs of additionals | ||
| 30 | MCW_ADDMAM | Margin taking the additionals into account | ||
| 31 | MCW_ADDMAO | Margin without taking additionals into account | ||
| 32 | MCW_ADDMNG | Quantity of materials with additionals in base unit of meas. | ||
| 33 | MCW_ADDTIM | Processing time to affix the additionals | ||
| 34 | MCW_AKMANT | Proportion of anonymous customers (with card payment) | ||
| 35 | MCW_AKOANT | Proportion of anonymous customers | ||
| 36 | MCW_AKTANT | Proportion of promotion purchases | ||
| 37 | MCW_AQMENG | Sales quota (quantity) | ||
| 38 | MCW_AQWERT | Sales quota (value) | ||
| 39 | MCW_AUAGEO | Material transfer: issues at cost | ||
| 40 | MCW_AUAGEW | Material transfer: issues weight | ||
| 41 | MCW_AUAGVO | Material transfer: issues at retail | ||
| 42 | MCW_AUAGVP | Material transfer: issues at retail with tax | ||
| 43 | MCW_AUAMNG | Material transfer: issues quantity BUn | ||
| 44 | MCW_AUAVOL | Material transfer: issues volume | ||
| 45 | MCW_AUEGEO | Material transfer: receipts at cost | ||
| 46 | MCW_AUEGEW | Material transfer: receipts weight | ||
| 47 | MCW_AUEGVO | Material transfer: receipts at retail | ||
| 48 | MCW_AUEGVP | Material transfer: receipts at retail with tax | ||
| 49 | MCW_AUEMNG | Material transfer: receipts quantity BUn | ||
| 50 | MCW_AUEVOL | Material transfer: receipts volume | ||
| 51 | MCW_AUMGEO | Promotion sales at cost | ||
| 52 | MCW_AUMGVO | Promotion sales at retail | ||
| 53 | MCW_AUMGVP | Promotion sales at retail with tax | ||
| 54 | MCW_AUMMAM | Promotion sales margin with tax | ||
| 55 | MCW_AUMMAO | Promotion sales margin | ||
| 56 | MCW_AUMMNG | Promotion sales quantity in BUn | ||
| 57 | MCW_BBAGEO | Order stock issues at cost | ||
| 58 | MCW_BBAGEW | Order stock issues weight | ||
| 59 | MCW_BBAGVO | Order stock issues at retail | ||
| 60 | MCW_BBAGVP | Order stock issues at retail with tax | ||
| 61 | MCW_BBAMNG | Order stock issues quantity in BUn | ||
| 62 | MCW_BBAVOL | Order stock issues volume | ||
| 63 | MCW_BBSGEO | On-order stock at cost | ||
| 64 | MCW_BBSGEW | On-order stock quantity weight | ||
| 65 | MCW_BBSGVO | On-order stock at retail | ||
| 66 | MCW_BBSGVP | On-order stock at retail with tax | ||
| 67 | MCW_BBSMAM | On-order stock margin with tax | ||
| 68 | MCW_BBSMAO | On-order stock margin | ||
| 69 | MCW_BBSMNG | On-order stock quantity in BUn | ||
| 70 | MCW_BBSVOL | On-order stock quantity volume | ||
| 71 | MCW_BBZGEO | Order stock receipts at cost | ||
| 72 | MCW_BBZGEW | Order stock receipts weight | ||
| 73 | MCW_BBZGVO | Order stock receipts at retail | ||
| 74 | MCW_BBZGVP | Order stock receipts at retail with tax | ||
| 75 | MCW_BBZMNG | Order stock receipts quantity in BUn | ||
| 76 | MCW_BBZVOL | Order stock receipts volume | ||
| 77 | MCW_BIWGEO | RIS/Reporting Server - Transfer cost price | ||
| 78 | MCW_BIWGVO | RIS/Reporting Server - Transfer retail price | ||
| 79 | MCW_BIWGVP | RIS/Reporting Server - Transfer retail price with tax | ||
| 80 | MCW_BIWMBE | RIS/Reporting Server - Transfer purchase order quantity | ||
| 81 | MCW_BIWMNG | RIS/Reporting Server - Transfer base quantity | ||
| 82 | MCW_BIWMVE | RIS/Reporting Server - Transfer quantity sold | ||
| 83 | MCW_BIWPNL | RIS/Reporting Server - Transfer price reduction | ||
| 84 | MCW_BKIEO | Stock adjustments: inventory difference at PPw/oVAT | ||
| 85 | MCW_BKIMEO | Stock adjustment inventory difference minus (cost) | ||
| 86 | MCW_BKIMGW | Stock adjustment inventory difference minus (weight) | ||
| 87 | MCW_BKIMMG | Stock adjustment inventory difference minus (quantity) | ||
| 88 | MCW_BKIMVL | Stock adjustment inventory difference minus (volume) | ||
| 89 | MCW_BKIMVO | Stock adjustment inventory difference minus (retail) | ||
| 90 | MCW_BKIMVP | Stock adjustment inventory difference minus (retail w/tax) | ||
| 91 | MCW_BKIPEO | Stock adjustment inventory difference plus (cost) | ||
| 92 | MCW_BKIPGW | Stock adjustment inventory difference plus (weight) | ||
| 93 | MCW_BKIPMG | Stock adjustment inventory difference plus (quantity) | ||
| 94 | MCW_BKIPVL | Stock adjustment inventory difference plus (volume) | ||
| 95 | MCW_BKIPVO | Stock adjustment inventory difference plus (retail) | ||
| 96 | MCW_BKIPVP | Stock adjustment inventory difference plus (at retail w/tax) | ||
| 97 | MCW_BKIVO | Stock adjustments: inventory difference at SPw/oVAT | ||
| 98 | MCW_BKIVP | Stock adjustments: inventory difference at sales price + tax | ||
| 99 | MCW_BKKANT | Proportion of known customers | ||
| 100 | MCW_BKMGEO | Stock adjustment minus (cost) | ||
| 101 | MCW_BKMGEW | Stock adjustment minus (weight) | ||
| 102 | MCW_BKMGVO | Stock adjustment minus (retail) | ||
| 103 | MCW_BKMGVP | Stock adjustment minus (retail with tax) | ||
| 104 | MCW_BKMMNG | Stock adjustment minus (quantity in BUn) | ||
| 105 | MCW_BKMVOL | Stock adjustment minus (volume) | ||
| 106 | MCW_BKPGEO | Stock adjustment plus (cost) | ||
| 107 | MCW_BKPGEW | Stock adjustment plus (weight) | ||
| 108 | MCW_BKPGVO | Stock adjustment plus (retail) | ||
| 109 | MCW_BKPGVP | Stock adjustment plus (retail with tax) | ||
| 110 | MCW_BKPMNG | Stock adjustment plus (quantity in BUn) | ||
| 111 | MCW_BKPVOL | Stock adjustment plus (volume) | ||
| 112 | MCW_BKSMEO | Stock adjustment miscellaneous minus (cost) | ||
| 113 | MCW_BKSMGW | Stock adjustment miscellaneous minus (weight) | ||
| 114 | MCW_BKSMMG | Stock adjustment miscellaneous minus (quantity) | ||
| 115 | MCW_BKSMVL | Stock adjustment miscellaneous minus (volume) | ||
| 116 | MCW_BKSMVO | Stock adjustment miscellaneous minus (retail) | ||
| 117 | MCW_BKSMVP | Stock adjustment miscellaneous minus (retail with tax) | ||
| 118 | MCW_BKSPEO | Stock adjustment miscellaneous plus (cost) | ||
| 119 | MCW_BKSPGW | Stock adjustment miscellaneous plus (weight) | ||
| 120 | MCW_BKSPMG | Stock adjustment miscellaneous plus (quantity) | ||
| 121 | MCW_BKSPVL | Stock adjustment miscellaneous plus (volume) | ||
| 122 | MCW_BKSPVO | Stock adjustment miscellaneous plus (retail) | ||
| 123 | MCW_BKSPVP | Stock adjustment miscellaneous plus (retail with tax) | ||
| 124 | MCW_BONERT | SS income | ||
| 125 | MCW_BONMAM | SS purchase order margin w/tax | ||
| 126 | MCW_BONMAO | SS purchase order margin | ||
| 127 | MCW_BONRUE | SS provision | ||
| 128 | MCW_BONUMS | SS business volume | ||
| 129 | MCW_BSTGEO | Stock at cost | ||
| 130 | MCW_BSTGEW | Stock weight | ||
| 131 | MCW_BSTGVO | Stock at retail | ||
| 132 | MCW_BSTGVP | Stock at retail with tax | ||
| 133 | MCW_BSTMAM | Stock margin including tax | ||
| 134 | MCW_BSTMAO | Stock margin | ||
| 135 | MCW_BSTMNG | Stock quantity in base unit of measure | ||
| 136 | MCW_BSTVOL | Stock volume | ||
| 137 | MCW_BVLGEO | Order volume at cost | ||
| 138 | MCW_BVLGEW | Order volume weight | ||
| 139 | MCW_BVLGVO | Order volume at retail | ||
| 140 | MCW_BVLGVP | Order volume at retail with tax | ||
| 141 | MCW_BVLMAM | Order volume margin with tax | ||
| 142 | MCW_BVLMAO | Order volume margin | ||
| 143 | MCW_BVLMNG | Order volume quantity Retail | ||
| 144 | MCW_BVLVOL | Order volume volume | ||
| 145 | MCW_DBWGEO | Delta purchase order/goods receipt at cost | ||
| 146 | MCW_DBWGVO | Delta purchase order/goods receipt at retail | ||
| 147 | MCW_DBWGVP | Delta purchase order/goods receipt at retail with tax | ||
| 148 | MCW_DBWMBE | Delta purchase order/GR in PO qty | ||
| 149 | MCW_DBWMNG | Delta purchase order/goods receipt quantity in BUn | ||
| 150 | MCW_DUANZP | Average number of items | ||
| 151 | MCW_DUANZW | Average number of material groups in transaction | ||
| 152 | MCW_DUBUMS | Average sales per transaction (till receipt) | ||
| 153 | MCW_DUPRBE | Average price based on base unit of measure | ||
| 154 | MCW_DUPRVE | Average price based on sales unit | ||
| 155 | MCW_FBSGVP | Fictitious stock at retail with tax | ||
| 156 | MCW_FUMGVP | Fictitious sales at retail with tax | ||
| 157 | MCW_GMROIM | Gross margin return on inventory investment with tax | ||
| 158 | MCW_GMROIO | Gross margin return on inventory investment | ||
| 159 | MCW_GUTGEO | Credit memo at cost | ||
| 160 | MCW_GUTGVO | Credit memo at retail | ||
| 161 | MCW_GUTGVP | Credit memo at retail with tax | ||
| 162 | MCW_GUTMNG | Credit memo quantity in BUn | ||
| 163 | MCW_GUTNLS | Credit memo deviation at sale | ||
| 164 | MCW_JUMENG | Annual inventory turn (quantity) | ||
| 165 | MCW_JUWERT | Annual inventory turn (value) | ||
| 166 | MCW_KAVGEO | Sales order volume at cost | ||
| 167 | MCW_KAVGEW | Sales order volume weight | ||
| 168 | MCW_KAVGVO | Sales order volume at retail | ||
| 169 | MCW_KAVGVP | Sales order volume at retail with tax | ||
| 170 | MCW_KAVMAM | Sales order volume margin with tax | ||
| 171 | MCW_KAVMAO | Sales order volume margin | ||
| 172 | MCW_KAVMNG | Sales order volume quantity | ||
| 173 | MCW_KAVVOL | Sales order volume volume | ||
| 174 | MCW_KMAGEO | Goods issue (DC) at cost | ||
| 175 | MCW_KMAGEW | Goods issue (DC) weight | ||
| 176 | MCW_KMAGVO | Goods issue (DC) at retail | ||
| 177 | MCW_KMAGVP | Goods issue (dist. center) at retail with tax | ||
| 178 | MCW_KMAMNG | Goods issue (distribution center) quantity in BUn | ||
| 179 | MCW_KMAVOL | Goods issue (DC) volume | ||
| 180 | MCW_KMEGEO | Goods receipt (DC) at cost | ||
| 181 | MCW_KMEGEW | Goods receipt (DC) weight | ||
| 182 | MCW_KMEGVO | Goods receipt (DC) at retail | ||
| 183 | MCW_KMEGVP | Goods receipt (dist. center) at retail with tax | ||
| 184 | MCW_KMEMNG | Goods receipt (distribution center) quantity in BUn | ||
| 185 | MCW_KMEVOL | Goods receipt (distribution center) volume | ||
| 186 | MCW_LFAMNG | Comparision quantity for vendor information in BUn | ||
| 187 | MCW_LIFGEW | Deliveries to customers, weight | ||
| 188 | MCW_LIFMNG | Deliveries to customers, quantity | ||
| 189 | MCW_LIFVOL | Deliveries to customers, volume | ||
| 190 | MCW_NUTZBE | Usage intensity (BUn) in market-basket analysis | ||
| 191 | MCW_NUTZVE | Usage intensity (sales unit of measure) in basket analysis | ||
| 192 | MCW_OAVMNG | On-order quantity IS-R | ||
| 193 | MCW_OAVWRT | On-order value IS-R | ||
| 194 | MCW_PRSNLA | Sales deviation (absolute) during sales | ||
| 195 | MCW_PRSNLS | Sales deviation during sales | ||
| 196 | MCW_RAVGEO | Return orders at cost | ||
| 197 | MCW_RAVGEW | Return orders weight | ||
| 198 | MCW_RAVGVO | Return orders at retail | ||
| 199 | MCW_RAVGVP | Return orders at retail with tax | ||
| 200 | MCW_RAVMNG | Return orders quantity | ||
| 201 | MCW_RAVVOL | Return orders volume | ||
| 202 | MCW_RLFGEW | Return deliveries from customer, weight | ||
| 203 | MCW_RLFMNG | Return deliveries from customer, quantity | ||
| 204 | MCW_RLFVOL | Return deliveries from customer, volume | ||
| 205 | MCW_RTEGEO | Returns to vendor at cost | ||
| 206 | MCW_RTEGEW | Returns to vendor weight | ||
| 207 | MCW_RTEGVO | Returns to vendor at retail | ||
| 208 | MCW_RTEGVP | Returns to vendor at retail with tax | ||
| 209 | MCW_RTEMNG | Returns to vendor quantity in base unit of measure | ||
| 210 | MCW_RTEVOL | Returns to vendor volume | ||
| 211 | MCW_RWMENG | Range of coverage in days (quantity) | ||
| 212 | MCW_RWWERT | Range of coverage in days (value) | ||
| 213 | MCW_SAVGEO | Third-party orders at cost | ||
| 214 | MCW_SAVGEW | Third-party orders weight | ||
| 215 | MCW_SAVGVO | Third party orders at retail | ||
| 216 | MCW_SAVGVP | Third-party orders at retail with tax | ||
| 217 | MCW_SAVMAM | Third-party order margin w/tax | ||
| 218 | MCW_SAVMAO | Third-party order margin | ||
| 219 | MCW_SAVMNG | Third-party orders quantity | ||
| 220 | MCW_SAVVOL | Third-party orders volume | ||
| 221 | MCW_SBSGEO | End of season stock at cost | ||
| 222 | MCW_SBSGEW | End of season stock weight | ||
| 223 | MCW_SBSGVO | End of season stock at retail | ||
| 224 | MCW_SBSGVP | End of season stock at retail with tax | ||
| 225 | MCW_SBSMNG | End of season stock quantity in BUn | ||
| 226 | MCW_SBSVOL | End of season stock volume | ||
| 227 | MCW_SCANGR | Scanning level during shopping basket analysis | ||
| 228 | MCW_UAVGEO | Stock transport order 2 (supplying site view) at cost | ||
| 229 | MCW_UAVGEW | Stock transport order 2 (supplying site view), weight | ||
| 230 | MCW_UAVGVO | Stock transport order 2 (supplying site view) at retail | ||
| 231 | MCW_UAVGVP | Stock transport order 2 (supplying site view) at retail w/T | ||
| 232 | MCW_UAVMAM | Stock transport order 2 (supplying site view), margin w/tax | ||
| 233 | MCW_UAVMAO | Stock transport order 2 (supplying site view), margin | ||
| 234 | MCW_UAVMNG | Stock transport order 2 (supplying site view), quantity | ||
| 235 | MCW_UAVVOL | Stock transport order 2 (supplying site view), volume | ||
| 236 | MCW_UBGEO | Revaluation PPw/oVAT | ||
| 237 | MCW_UBGVO | Revaluations at sales price without tax | ||
| 238 | MCW_UBGVP | Revaluations at sales price including tax | ||
| 239 | MCW_UBMEPM | Revaluation at cost minus, quantity | ||
| 240 | MCW_UBMGEO | Revaluation at cost, minus | ||
| 241 | MCW_UBMGVO | Revaluation at retail, minus | ||
| 242 | MCW_UBMGVP | Revaluation at retail, minus, at retail with tax | ||
| 243 | MCW_UBMVPM | Revaluation at retail, minus, quantity | ||
| 244 | MCW_UBPEPM | Revaluation at cost, plus, quantity | ||
| 245 | MCW_UBPGEO | Revaluation at cost, plus | ||
| 246 | MCW_UBPGVO | Revaluation at retail, plus | ||
| 247 | MCW_UBPGVP | Revaluation at retail, plus, at retail with tax | ||
| 248 | MCW_UBPVPM | Revaluation at retail, plus, quantity | ||
| 249 | MCW_UHMENG | Inventory turn (quantity) | ||
| 250 | MCW_UHWERT | Inventory turn (value) | ||
| 251 | MCW_ULAGEO | Goods clearing: issues at cost | ||
| 252 | MCW_ULAGEW | Goods clearing: issues weight | ||
| 253 | MCW_ULAGVO | Goods clearing: issues at retail | ||
| 254 | MCW_ULAGVP | Goods clearing: issues at retail with tax | ||
| 255 | MCW_ULAMNG | Goods clearing: issues quantity in BUn | ||
| 256 | MCW_ULAVOL | Goods clearing: issues volume | ||
| 257 | MCW_ULEGEO | Goods clearing: receipts at cost | ||
| 258 | MCW_ULEGEW | Goods clearing: receipts weight | ||
| 259 | MCW_ULEGVO | Goods clearing: receipts at retail | ||
| 260 | MCW_ULEGVP | Goods clearing: receipts at retail with tax | ||
| 261 | MCW_ULEMNG | Goods clearing: receipts quantity in BUn | ||
| 262 | MCW_ULEVOL | Goods clearing: receipts volume | ||
| 263 | MCW_ULVGEO | Stock transport order at cost | ||
| 264 | MCW_ULVGEW | Stock transport order weight | ||
| 265 | MCW_ULVGVO | Stock transport order at retail | ||
| 266 | MCW_ULVGVP | Stock transport order at retail with tax | ||
| 267 | MCW_ULVMAM | Stock transport order margin with tax | ||
| 268 | MCW_ULVMAO | Stock transport order margin | ||
| 269 | MCW_ULVMNG | Stock transport order quantity | ||
| 270 | MCW_ULVVOL | Stock transport order volume | ||
| 271 | MCW_UMAGEO | Sales (absolute) at cost | ||
| 272 | MCW_UMAGVO | Sales (absolute) at retail | ||
| 273 | MCW_UMAGVP | Sales (absolute) at retail with tax | ||
| 274 | MCW_UMAMNG | Sales (absolute) quantity in BUn | ||
| 275 | MCW_UMSATZ | Sales POS | ||
| 276 | MCW_UMSGEO | Sales at cost | ||
| 277 | MCW_UMSGVO | Sales at retail | ||
| 278 | MCW_UMSGVP | Sales at retail with tax | ||
| 279 | MCW_UMSMAM | Sales margin with tax | ||
| 280 | MCW_UMSMAO | Sales margin | ||
| 281 | MCW_UMSMNG | Sales quantity in base unit of measure | ||
| 282 | MCW_URSPVP | Original retail price | ||
| 283 | MCW_WERTUM | Sales value POS (exact value) | ||
| 284 | MCW_WESGEO | Goods receipt (vendor) at cost | ||
| 285 | MCW_WESGEW | Goods receipt (vendor) weight | ||
| 286 | MCW_WESGVO | Goods receipt (vendor) at retail | ||
| 287 | MCW_WESGVP | Goods receipt (vendor) at retail with tax | ||
| 288 | MCW_WESMAM | Goods receipt margin with tax (vendor+GR(DC)) | ||
| 289 | MCW_WESMAO | Goods receipt margin (vendor+GR(DC)) | ||
| 290 | MCW_WESMNG | Goods receipt (vendor) quantity in BUn | ||
| 291 | MCW_WESVOL | Goods receipt (vendor) volume | ||
| 292 | MCW_ZUGGEO | Receipts at cost | ||
| 293 | MCW_ZUGGEW | Receipts weight | ||
| 294 | MCW_ZUGGVO | Receipts at retail | ||
| 295 | MCW_ZUGGVP | Receipts at retail with tax | ||
| 296 | MCW_ZUGMNG | Receipts quantity in BUn | ||
| 297 | MCW_ZUGVOL | Receipts volume | ||
| 298 | OTBSGEO | OTB of seasonal budget at purchase price without tax | ||
| 299 | OTBSGVO | OTB of seasonal budget at sales price without tax | ||
| 300 | OTBSGVP | OTB of seasonal budget at sales price including tax | ||
| 301 | OTBSMNG | OTB of seasonal budget in quantity of base unit | ||
| 302 | OTBVGEO | OTB of budget already released at purchase price without tax | ||
| 303 | OTBVGVO | OTB of budget already released at sales price without tax | ||
| 304 | OTBVGVP | OTB of budget already released at sales price including tax | ||
| 305 | OTBVMNG | Open-to-buy of budget already released in qty of base unit | ||
| 306 | PRROS | Forecast: Sale rate | ||
| 307 | RBUDGEO | Reserve budget PPw/oVAT | ||
| 308 | RBUDGVO | Reserve budget SPw/oVAT | ||
| 309 | RBUDGVP | Reserve budget SPwT | ||
| 310 | RLIMMNG | Reserve budget quantity in base unit of measure (BUn) | ||
| 311 | UBBSGEO | Open stock transport orders at PPw/oVAT | ||
| 312 | UBBSGVO | Open stock transport orders at sales price without tax | ||
| 313 | UBBSGVP | Open stock transport orders at sales price including tax | ||
| 314 | UBBSMNG | Open stock transport order quantity in BUn | ||
| 315 | UBMNG | Revaluation quantity in BUn | ||
| 316 | ULBBSGEO | Open stock transport orders (delivering plant) at PPw/oVAT | ||
| 317 | ULBBSGVO | Open stock transport orders (delivering plant) at SPw/oVAT | ||
| 318 | ULBBSGVP | Open stock transport orders (delivering plant) at SPw/VAT | ||
| 319 | ULBBSMNG | Open stock transport order qty (supplying plant) in BUn | ||
| 320 | VBUDGEO | Budget already released at purchase price without VAT | ||
| 321 | VBUDGVO | Budget already released at sales price without VAT | ||
| 322 | VBUDGVP | Budget already released at sales price including VAT | ||
| 323 | VLIMMNG | Budget Already Released - Quantity (Base Unit of Measure) | ||
| 324 | WISP_ABGSGEO | Miscellaneous Issues at Cost | ||
| 325 | WISP_ABGSGVO | Miscellaneous Issues at Retail | ||
| 326 | WISP_ABGSGVP | Misc Issues at Retail With Tax | ||
| 327 | WISP_ABGSMNG | Miscellaneous Issue Quantity | ||
| 328 | WISP_ARTANZ | Number of Articles | ||
| 329 | WISP_BKSMGEO | Stock adjustment miscellaneous - cost | ||
| 330 | WISP_BKSMGVO | Stock Adjustment Miscellaneous - Retail | ||
| 331 | WISP_BKSMGVP | Stock adjustment miscellaneous - retail with tax | ||
| 332 | WISP_BKSMMNG | Stock Adjustment Miscellaneous - Quantity | ||
| 333 | WISP_BKSPGEO | Stock adjustment miscellaneous + (cost) | ||
| 334 | WISP_BKSPGVO | Stock Adjustment Miscellaneous + Retail | ||
| 335 | WISP_BKSPGVP | Stock adjustment miscellaneous + retail with tax | ||
| 336 | WISP_BKSPMNG | Stock Adjustment Miscellanous + Quantity | ||
| 337 | WISP_IEBSTGEO | Actual Closing Balance | ||
| 338 | WISP_IIDGEO | Actual Shrinkage | ||
| 339 | WISP_IRETGEO | Actual Returns | ||
| 340 | WISP_IUBMGEO | Actual Revaluation - Cost Price | ||
| 341 | WISP_IUMSGEO | Actual Business Volume | ||
| 342 | WISP_IZUKGEO | Actual Additional Purchases | ||
| 343 | WISP_LISTFLG | Listing Indicator | ||
| 344 | WISP_PEBSTGEO | Planned Closing Balance | ||
| 345 | WISP_PIDGEO | Planned Shrinkage | ||
| 346 | WISP_PRETGEO | Planned Returns | ||
| 347 | WISP_PUBMGEO | Planning Revaluation Cost Price Minus | ||
| 348 | WISP_PUMSGEO | Planned Business Volume | ||
| 349 | WISP_PZUKGEO | Planned Additional Purchases | ||
| 350 | WISP_RLVGEO | Returns Vendor/DC Cost Price | ||
| 351 | WISP_RLVGVO | Returns Vendor/DC Retail | ||
| 352 | WISP_RLVGVP | Returns Vendor/DC Retail With Tax | ||
| 353 | WISP_RLVMNG | Returns Vendor/DC Quantity | ||
| 354 | WISP_SBREIT | Assortment Width | ||
| 355 | WISP_STIEF | Depth of Assortment | ||
| 356 | WISP_VEDGEO | Budget Released at Cost | ||
| 357 | WISP_VEDGVO | Budget Released at Retail | ||
| 358 | WISP_VEDGVP | Budget Released at Retail With Tax | ||
| 359 | WISP_VEDMNG | Budget Released as Quantity | ||
| 360 | WISP_VQUOTEPROZ | Initial Purchasing Quota % | ||
| 361 | WISP_ZUGSGEO | Miscellaneous receipts at cost | ||
| 362 | WISP_ZUGSGVO | Miscellaneous receipts at retail | ||
| 363 | WISP_ZUGSGVP | Miscellaneous receipts at retail with tax | ||
| 364 | WISP_ZUGSMNG | Receipts miscellaneous quantity | ||
| 365 | WISP_ZUKGEO | Receipts at cost | ||
| 366 | WISP_ZUKGVO | Additional purchase at retail | ||
| 367 | WISP_ZUKGVP | Additional purchase at retail with tax | ||
| 368 | WISP_ZUKMNG | Additional purchase quantity | ||
| 369 | W_ANZCOND | Number of conditions from sales as per receipt/aggregated | ||
| 370 | W_AZABB | Number of terminations | ||
| 371 | W_AZABS | Number of times till has been emptied (cash removals) | ||
| 372 | W_AZBON | Number of transactions from sales as per till receipts | ||
| 373 | W_AZBRT | Number of reports | ||
| 374 | W_AZBST | Number of canceled transactions (till receipts) | ||
| 375 | W_AZFAV | Number of failed logon attempts | ||
| 376 | W_AZKSB | Number of times till drawer was opened | ||
| 377 | W_AZSCA | Number of materials scanned | ||
| 378 | W_AZSST | Number of immediate cancellations | ||
| 379 | W_AZSUL | Number of checks over limit | ||
| 380 | W_AZWGV | Number of material group sales | ||
| 381 | W_AZZST | Number of line cancelations | ||
| 382 | W_BNKUMS | Bank business volume | ||
| 383 | W_BONPOS | No. of material items per transaction (till receipt) | ||
| 384 | W_BSQOT | Ratio of canceled transactions (till receipts) | ||
| 385 | W_DSBON | Average no. of materials per transaction (till receipt) | ||
| 386 | W_KBIST | Means of payment actual amount | ||
| 387 | W_KBSOL | Means of payment target amount | ||
| 388 | W_KDNEG | Negative till difference | ||
| 389 | W_KDPOS | Positive till difference | ||
| 390 | W_PDIFF | Trnsctn price diff. between R/3 -> and sales price at POS | ||
| 391 | W_PRVBT | Commission amount, sales | ||
| 392 | W_SRATE | Scanning ratio | ||
| 393 | W_SSQOT | Immediate cancellation ratio | ||
| 394 | W_UMABS | Cash removed | ||
| 395 | W_UMSBON | Average sales per transaction (till receipt) | ||
| 396 | W_VKMNG | Transaction sales - quantity in sales unit | ||
| 397 | W_WRABB | Value of terminations | ||
| 398 | W_WRBST | Value of canceled transactions (till receipts) | ||
| 399 | W_WRSCA | Value of scanned material | ||
| 400 | W_WRSST | Value of immediate cancellations | ||
| 401 | W_WRSUL | Value of checks over the limit | ||
| 402 | W_WRWGV | Value of material group sales | ||
| 403 | W_WRZST | Value of cancelled lines | ||
| 404 | W_ZMUMS | Means of payment sales from sales as per receipts/aggr.sales | ||
| 405 | W_ZSQOT | Ratio of canceled lines |