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S137
Variants: Basis 2
|
#transactional
|
Component: Data Collection
- 🔑 Keys (12)
- 💰 Amounts (10)
- ∑ Quantities (5)
- 📅 Dates (1)
- ☰ Categorical
- Other (2)
- 🔗 Relations (9)
| 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 | |
| VBELN | Sales Document | |
| POSNR | Sales Document Item | |
| CUOBJ | Configuration | |
| CLINT | Characteristics combination | |
| LNPOS | Combination value key |
| Column Name | Description | |
|---|---|---|
| 💲 Statistics Currency (STWAE): | ||
| AENETWR | Net Value of Incoming Orders | |
| 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 | |
| OEIWEB | Open order value based on confirmation date of sched. line | |
| OEIWEW | Open order value based on desired del. date of sched. line | |
| UMNETWR | Net Value of Invoiced Sales | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BASME): | ||
| AEMENGE | Incoming Orders Quantity | |
| AEMENGB | Qty. incoming orders based on confirm. date of sched. line | |
| OEIMEB | Open order qty. based on confirmation date of sched. line | |
| OEIMEW | Open order qty. based on desired del. date of sched. line | |
| LGMNG | Delivery quantity in base unit of measure | |
| Column Name | Description | |
|---|---|---|
| SPTAG | Period to analyze - current date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PERIV | Fiscal Year Variant | PERIV | |
| VWDAT | Pointer to administrative data | VWDAT |
| Master Data Relations | Join Conditions |
|---|---|
| Base Unit of Measure | |
| Sold-to Party | |
| Client | S137.MANDT == T000.MANDT |
Material Number
| |
| Division | |
| Statistics Currency | |
| Sales Organization | |
Distribution Channel
| |
| Plant |