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S011BIW2
S011BIW2 * PURCHIS: Purchasing Group Statistics
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#transactional
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Component: Data Collection
- 🔑 Keys (10)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (13)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| SSOUR | Statistic(s) origin | |
| VRSIO | Version number in the information structure | |
| SPMON | Period to analyze - month | |
| SPTAG | Period to analyze - current date | |
| SPWOC | Period to analyze - week | |
| SPBUP | Period to analyze - posting period | |
| EKORG FK | Purchasing organization | |
| EKGRP FK | Purchasing Group | |
| LIFNR FK | Vendor's account number |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (HWAER): | ||
| NETWR | Effective order value | |
| REWRT | Invoice Amount | |
| 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 | |
| ABEST | No. of purchase orders | MCZAEHLER | |
| ABSTP | Number of purchase order items | MCZAEHLER | |
| ABSTE | Number of purchase order item schedule lines | MCZAEHLER | |
| AANFR | Number of requests for quotations | MCZAEHLER | |
| AANFP | Number of requests for quotation items | MCZAEHLER | |
| AANGP | Number of Quotation Items | MCZAEHLER | |
| AKONT | Number of contracts | MCZAEHLER | |
| AKONP | Number of contract items | MCZAEHLER | |
| ALFPL | Number of scheduling agreements | MCZAEHLER | |
| ALFPP | Number of scheduling agreement items | MCZAEHLER | |
| ALFPE | Number of delivery schedules | MCZAEHLER | |
| ALIEF | Number of deliveries | MCZAEHLER |
| Master Data Relations | Join Conditions |
|---|---|
Purchasing Group
| |
| Purchasing organization | |
| Local Currency | |
| Vendor's account number | |
| Client | S011BIW2.MANDT == T000.MANDT |
Period variant (fiscal year variant)
|