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S012BIW1
S012BIW1 * Purchasing
|
#transactional
|
Component: Data Collection
- 🔑 Keys (15)
- 💰 Amounts (9)
- ∑ Quantities (10)
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (22)
- 🔗 Relations (10)
| 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 | |
| LIFNR FK | Vendor's account number | |
| MATNR FK | Material Number | |
| WERKS FK | Plant | |
| ESOKZ | Purchasing info record category | Show values |
| MATKL FK | Material Group | |
| INFNR FK | Number of purchasing info record | |
| LAND1 FK | Country/Region Key of Supplier |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (HWAER): | ||
| NETWR | Effective order value | |
| REWRT | Invoice Amount | |
| REWRT_R | Invoice amount: Returns | |
| EFFWR_R | Effective order value of returns | |
| WEWRT | Value of goods received in local currency | |
| WEWRT_B | Goods receipt value as at posting date | |
| REWRT_B | Invoice Amount as at Posting Date | |
| REWRT_R_B | IR value: Returns as at posting date | |
| WEWRT_R_B | GR value: Returns as at posting date | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BASME): | ||
| MENGE | Purchase order quantity | |
| WEMNG | Quantity of goods received | |
| WEMGM | Goods receipt qty in base unit (calculate wtd.delivery time) | |
| REMNG | Invoice receipt quantity | |
| LSMNG | Target delivery quantity in base unit of measure | |
| MENGE_R | Order quantity (returns) | |
| REMNG_R | Invoice receipt quantity of returns | |
| WEMNG_R | Goods receipt quantity of returns | |
| REMNG_B | Invoice receipt quantity as at posting date | |
| REMNG_R_B | IR quantity: Returns as at posting date | |
| Column Name | Description | |
|---|---|---|
| SPTAG | Period to analyze - current date |
| Column Name | Description | |
|---|---|---|
| ESOKZ | Purchasing info record category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PERIV | Fiscal Year Variant | PERIV | |
| VWDAT | Pointer to administrative data | VWDAT | |
| ABSTP | Number of purchase order items | MCZAEHLER | |
| ABSTE | Number of purchase order item schedule lines | MCZAEHLER | |
| AANFP | Number of requests for quotation items | MCZAEHLER | |
| AANGP | Number of Quotation Items | MCZAEHLER | |
| AKONP | Number of contract items | MCZAEHLER | |
| ALFPP | Number of scheduling agreement items | MCZAEHLER | |
| ALFPE | Number of delivery schedules | MCZAEHLER | |
| ALIEF | Number of deliveries | MCZAEHLER | |
| MABW1 | Deviation 1 in the quantity delivered | MCZAEHLER | |
| MABW2 | Variance 2 in the quantity delivered | MCZAEHLER | |
| MABW3 | Variance 3 in the quantity delivered | MCZAEHLER | |
| MABW4 | Variance 4 in the quantity delivered | MCZAEHLER | |
| MABW5 | Variance 5 in the quantity delivered | MCZAEHLER | |
| TABW1 | Delivery date variance 1 in days | MCZAEHLER | |
| TABW2 | Delivery date variance 2 in days | MCZAEHLER | |
| TABW3 | Delivery date variance 3 in days | MCZAEHLER | |
| TABW4 | Delivery date variance 4 in days | MCZAEHLER | |
| TABW5 | Delivery date variance 5 in days | MCZAEHLER | |
| LFZTA | Total delivery time in days | DECV13 | |
| LFZTG | Weighted total delivery time | DECV15_1 |
| Master Data Relations | Join Conditions |
|---|---|
| Base Unit of Measure | |
| Purchasing organization | |
| Local Currency | |
Number of purchasing info record
| |
Country/Region Key of Supplier
| |
| Vendor's account number | |
| Client | S012BIW1.MANDT == T000.MANDT |
| Material Group | |
Material Number
| |
| Plant |