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S002BIW2
S002BIW2 * SIS: Sales office statistics
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#transactional
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Component: Data Collection
- 🔑 Keys (12)
- 💰 Amounts (33)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (3)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| SPBUP | Period to analyze - posting period | |
| VKORG FK | Sales Organization | |
| VKGRP FK | Sales group | |
| VKBUR FK | Sales office | |
| VTWEG FK | Distribution Channel | |
| SPART FK | Division | |
| VRSIO | Version number in the information structure | |
| SPMON | Period to analyze - month | |
| SPTAG | Period to analyze - current date | |
| SPWOC | Period to analyze - week | |
| SSOUR | Statistic(s) origin |
| Column Name | Description | |
|---|---|---|
| 💲 Statistics currency (STWAE): | ||
| AENETWR | Net Value of Incoming Orders | |
| RENETWR | Net Value of Incoming Returns | |
| OAUWE | Net Value of Open Orders | |
| UMNETWR | Net Value of Invoiced Sales | |
| GUNETWR | Net Value of Credit Memos | |
| AEKZWI1 | Incoming orders: gross | |
| AEKZWI2 | Incoming orders: net 1 | |
| AEKZWI3 | Incoming orders: net 2 | |
| AEKZWI4 | Incoming orders: freight | |
| AEKZWI5 | Incoming orders: pricing subtotal 5 | |
| AEKZWI6 | Incoming orders: pricing subtotal 6 | |
| REKZWI1 | Incoming returns: gross | |
| REKZWI2 | Incoming returns: net 1 | |
| REKZWI3 | Incoming returns: net 2 | |
| REKZWI4 | Incoming returns: freight | |
| REKZWI5 | Incoming returns: pricing subtotal 5 | |
| REKZWI6 | Incoming returns: pricing subtotal 6 | |
| UMKZWI1 | Invoiced sales: gross | |
| UMKZWI2 | Invoiced sales: net 1 | |
| UMKZWI3 | Invoiced sales: net 2 | |
| UMKZWI4 | Invoice freight charges | |
| UMKZWI5 | Billing document: pricing subtotal 5 | |
| UMKZWI6 | Billing document: pricing subtotal 6 | |
| GUKZWI1 | Credit memos: gross | |
| GUKZWI2 | Credit memos: net 1 | |
| GUKZWI3 | Credit memos: net 2 | |
| GUKZWI4 | Credit memos: freight | |
| GUKZWI5 | Credit memos: pricing subtotal 5 | |
| GUKZWI6 | Credit memos: pricing subtotal 6 | |
| AEWAVWR | Cost of incoming orders | |
| REWAVWR | Incoming returns: cost | |
| UMWAVWR | Cost of invoiced sales | |
| GUWAVWR | Credit memos: cost | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SPTAG | Period to analyze - current date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| VWDAT | Pointer to administrative data | VWDAT | |
| ANZAU | Number of Orders | MCZAEHLER | |
| ANZRE | Number of returns/credit memo requests | MCZAEHLER |
| Master Data Relations | Join Conditions |
|---|---|
| Client | S002BIW2.MANDT == T000.MANDT |
Fiscal Year Variant
| |
| Division | |
Sales office
| |
| Sales group | |
| Sales Organization | |
Distribution Channel
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