- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
2LIS_01_S001
Tables used:
TMC4 → show details
- 🔑 Keys
- 💰 Amounts (33)
- ∑ Quantities (5)
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (13)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Statistics currency (STWAE): | ||
| AENETWR | Net Value of Incoming Orders | |
| UMNETWR | Net Value of Invoiced Sales | |
| OAUWE | Net Value of Open Orders | |
| RENETWR | Net Value of Incoming Returns | |
| GUNETWR | Net Value of Credit Memos | |
| AEWAVWR | Cost of incoming orders | |
| UMWAVWR | Cost of invoiced sales | |
| REWAVWR | Incoming returns: cost | |
| GUWAVWR | Credit memos: cost | |
| AEKZWI1 | Incoming orders: gross | |
| UMKZWI1 | Invoiced sales: gross | |
| REKZWI1 | Incoming returns: gross | |
| GUKZWI1 | Credit memos: gross | |
| AEKZWI2 | Incoming orders: net 1 | |
| UMKZWI2 | Invoiced sales: net 1 | |
| REKZWI2 | Incoming returns: net 1 | |
| GUKZWI2 | Credit memos: net 1 | |
| AEKZWI3 | Incoming orders: net 2 | |
| UMKZWI3 | Invoiced sales: net 2 | |
| REKZWI3 | Incoming returns: net 2 | |
| GUKZWI3 | Credit memos: net 2 | |
| AEKZWI4 | Incoming orders: freight | |
| UMKZWI4 | Invoice freight charges | |
| REKZWI4 | Incoming returns: freight | |
| GUKZWI4 | Credit memos: freight | |
| AEKZWI5 | Incoming orders: pricing subtotal 5 | |
| UMKZWI5 | Billing document: pricing subtotal 5 | |
| REKZWI5 | Incoming returns: pricing subtotal 5 | |
| GUKZWI5 | Credit memos: pricing subtotal 5 | |
| AEKZWI6 | Incoming orders: pricing subtotal 6 | |
| UMKZWI6 | Billing document: pricing subtotal 6 | |
| REKZWI6 | Incoming returns: pricing subtotal 6 | |
| GUKZWI6 | Credit memos: pricing subtotal 6 | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BASME): | ||
| AEMENGE | Incoming Orders Quantity | |
| UMMENGE | Sales Volume Quantity | |
| OAUME | Open orders quantity in base unit of measure | |
| REMENGE | Quantity of Returns | |
| GUMENGE | Quantity of Credit Memos | |
| Column Name | Description | |
|---|---|---|
| SPTAG | Calendar day |
| Column Name | Description | |
|---|---|---|
| STORNO | Indicator: Data to Be Canceled | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| WRTTP | Value type for Reporting | RSVTYPE | |
| VRSIO | Version number in the information structure | VRSIO | |
| SPMON | Calendar year / month | RSCALMONTH | |
| SPWOC | Calendar year / week | RSCALWEEK | |
| SPBUP | Fiscal year / period | RSFISCPER | |
| KUNNR | Sold-to Party | KUNNR | |
| VKORG | Sales Organization | VKORG | |
| VTWEG | Distribution Channel | VTWEG | |
| SPART | Division | SPART | |
| MATNR | Material Number | MATNR | |
| PERIV | Fiscal Year Variant | PERIV | |
| ANZAUPOS | Number of Order Items | MCZAEHLER | |
| ANZREPOS | No.of returns items | MCZAEHLER |