S410BIW2 - S410BIW2 * SIS: Business Location Statistics via 'Ship-to' (
S410BIW2 * SIS: Business Location Statistics via 'Ship-to' ( information is stored in SAP table S410BIW2.
It is part of development package OI0_BW in software component IS-OIL-DS. This development package consists of objects that can be grouped under "Oil/BW Business Information Warehouse (extractors,..)".
It is part of development package OI0_BW in software component IS-OIL-DS. This development package consists of objects that can be grouped under "Oil/BW Business Information Warehouse (extractors,..)".
Fields for table S410BIW2
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| SSOUR | Statistic(s) origin | X | SSOUR | CHAR | 8 | |
| VRSIO | Version number in the information structure | X | VRSIO | CHAR | 6 | * |
| SPMON | Period to analyze - month | X | SPMON | NUMC | 12 | |
| SPTAG | Period to analyze - current date | X | SPTAG | DATS | 16 | |
| SPWOC | Period to analyze - week | X | SPWOC | NUMC | 12 | |
| SPBUP | Period to analyze - posting period | X | SPBUP | NUMC | 12 | |
| OIPBLP | Business location identifier (IS-Oil MRN) | X | OIF_PBLNRP | CHAR | 20 | OIFSPBL |
| KUNNR | Ship-to Party | X | KUNWE | CHAR | 20 | KNA1 |
| VKORG | Sales Organization | X | VKORG | CHAR | 8 | TVKO |
| VTWEG | Distribution Channel | X | VTWEG | CHAR | 4 | TVTW |
| SPART | Division | X | SPART | CHAR | 4 | TSPA |
| MATNR | Material Number | X | MATNR | CHAR | 80 | MARA |
| PERIV | Fiscal Year Variant | PERIV | CHAR | 4 | T009 | |
| VWDAT | Pointer to administrative data | VWDAT | NUMC | 20 | ||
| STWAE | Statistics currency | WAERS_V | CUKY | 10 | * | |
| BASME | Base Unit of Measure | MEINS | UNIT | 6 | * | |
| AENETWR | Net Value of Incoming Orders | MC_AENETWR | CURR | 10 | ||
| UMNETWR | Net Value of Invoiced Sales | MC_UMNETWR | CURR | 10 | ||
| OAUWE | Net Value of Open Orders | MC_OAUWE | CURR | 10 | ||
| RENETWR | Net Value of Incoming Returns | MC_RENETWR | CURR | 10 | ||
| GUNETWR | Net Value of Credit Memos | MC_GUNETWR | CURR | 10 | ||
| AEMENGE | Incoming Orders Quantity | MC_AEMENGE | QUAN | 8 | ||
| UMMENGE | Sales Volume Quantity | MC_UMMENGE | QUAN | 8 | ||
| OAUME | Open orders quantity in base unit of measure | MC_OAUME | QUAN | 8 | ||
| REMENGE | Quantity of Returns | MC_REMENGE | QUAN | 8 | ||
| GUMENGE | Quantity of Credit Memos | MC_GUMENGE | QUAN | 8 | ||
| ANZAUPOS | Number of Order Items | MC_ANZAUPO | DEC | 5 | ||
| ANZREPOS | No.of returns items | MC_ANZREPO | DEC | 5 | ||
| AEWAVWR | Cost of incoming orders | MC_AEWAVWR | CURR | 10 | ||
| UMWAVWR | Cost of invoiced sales | MC_UMWAVWR | CURR | 10 | ||
| REWAVWR | Incoming returns: cost | MC_REWAVWR | CURR | 10 | ||
| GUWAVWR | Credit memos: cost | MC_GUWAVWR | CURR | 10 | ||
| AEKZWI1 | Incoming orders: gross | MC_AEKZWI1 | CURR | 9 | ||
| UMKZWI1 | Invoiced sales: gross | MC_UMKZWI1 | CURR | 9 | ||
| REKZWI1 | Incoming returns: gross | MC_REKZWI1 | CURR | 9 | ||
| GUKZWI1 | Credit memos: gross | MC_GUKZWI1 | CURR | 9 | ||
| AEKZWI2 | Incoming orders: net 1 | MC_AEKZWI2 | CURR | 9 | ||
| UMKZWI2 | Invoiced sales: net 1 | MC_UMKZWI2 | CURR | 9 | ||
| REKZWI2 | Incoming returns: net 1 | MC_REKZWI2 | CURR | 9 | ||
| GUKZWI2 | Credit memos: net 1 | MC_GUKZWI2 | CURR | 9 | ||
| AEKZWI3 | Incoming orders: net 2 | MC_AEKZWI3 | CURR | 9 | ||
| UMKZWI3 | Invoiced sales: net 2 | MC_UMKZWI3 | CURR | 9 | ||
| REKZWI3 | Incoming returns: net 2 | MC_REKZWI3 | CURR | 9 | ||
| GUKZWI3 | Credit memos: net 2 | MC_GUKZWI3 | CURR | 9 | ||
| AEKZWI4 | Incoming orders: freight | MC_AEKZWI4 | CURR | 9 | ||
| UMKZWI4 | Invoice freight charges | MC_UMKZWI4 | CURR | 9 | ||
| REKZWI4 | Incoming returns: freight | MC_REKZWI4 | CURR | 9 | ||
| GUKZWI4 | Credit memos: freight | MC_GUKZWI4 | CURR | 9 | ||
| AEKZWI5 | Incoming orders: pricing subtotal 5 | MC_AEKZWI5 | CURR | 9 | ||
| UMKZWI5 | Billing document: pricing subtotal 5 | MC_UMKZWI5 | CURR | 9 | ||
| REKZWI5 | Incoming returns: pricing subtotal 5 | MC_REKZWI5 | CURR | 9 | ||
| GUKZWI5 | Credit memos: pricing subtotal 5 | MC_GUKZWI5 | CURR | 9 | ||
| AEKZWI6 | Incoming orders: pricing subtotal 6 | MC_AEKZWI6 | CURR | 9 | ||
| UMKZWI6 | Billing document: pricing subtotal 6 | MC_UMKZWI6 | CURR | 9 | ||
| REKZWI6 | Incoming returns: pricing subtotal 6 | MC_REKZWI6 | CURR | 9 | ||
| GUKZWI6 | Credit memos: pricing subtotal 6 | MC_GUKZWI6 | CURR | 9 |