SAP TABLES | Logistics - General | Logistics Information System (LIS) | Data Collection(LO-LIS-DC) SAP LO

S001BIWS SAP S001BIWS * SIS: Customer statistics Structure and data







S001BIWS is an SAP Structure so does not store data like a database table does but can be used to process "S001BIWS * SIS: Customer statistics" Information within sap ABAP programs. This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_S001BIWS TYPE S001BIWS .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP S001BIWS Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
STORNOSTORNOCHAR1 Indicator: Data to Be Canceled
WRTTPRSVTYPENUMC3
*
Value type for Reporting
VRSIOVRSIOCHAR3
*
Version number in the information structure
SPMONRSCALMONTHNUMC6 Calendar year / monthPERI6
SPTAGRSCALDAYDATS8 Calendar day
SPWOCRSCALWEEKNUMC6 Calendar year / weekPERI6
SPBUPRSFISCPERNUMC7 Fiscal year / periodPERI7
KUNNRKUNAGCHAR10
*
Sold-to partyALPHA
VKORGVKORGCHAR4
*
Sales Organization
VTWEGVTWEGCHAR2
*
Distribution Channel
SPARTSPARTCHAR2
*
Division
MATNRMATNRCHAR18
*
Material NumberMATN1
PERIVPERIVCHAR2
*
Fiscal Year Variant
STWAEWAERS_VCUKY5
*
Statistics currency
BASMEMEINSUNIT3
*
Base Unit of MeasureCUNIT
AENETWRMC_AENETWRCURR19(2) Net value of incoming orders
UMNETWRMC_UMNETWRCURR19(2) Net value of invoiced sales
OAUWEMC_OAUWECURR19(2) Open net value of orders
RENETWRMC_RENETWRCURR19(2) Net value of incoming returns
GUNETWRMC_GUNETWRCURR19(2) Net value of credit memos
AEMENGEMC_AEMENGEQUAN15(3) Incoming orders quantity
UMMENGEMC_UMMENGEQUAN15(3) Sales quantity
OAUMEMC_OAUMEQUAN15(3) Open orders quantity in base unit of measure
REMENGEMC_REMENGEQUAN15(3) Returns Quantity
GUMENGEMC_GUMENGEQUAN15(3) Credit memos quantity
ANZAUPOSMC_ANZAUPODEC9 Number of order items
ANZREPOSMC_ANZREPODEC9 No.of returns items
AEWAVWRMC_AEWAVWRCURR19(2) Cost of incoming orders
UMWAVWRMC_UMWAVWRCURR19(2) Cost of invoiced sales



REWAVWRMC_REWAVWRCURR19(2) Incoming returns: cost
GUWAVWRMC_GUWAVWRCURR19(2) Credit memos: cost
AEKZWI1MC_AEKZWI1CURR17(2) Incoming orders: gross
UMKZWI1MC_UMKZWI1CURR17(2) Invoiced sales: gross
REKZWI1MC_REKZWI1CURR17(2) Incoming returns: gross
GUKZWI1MC_GUKZWI1CURR17(2) Credit memos: gross
AEKZWI2MC_AEKZWI2CURR17(2) Incoming orders: net 1
UMKZWI2MC_UMKZWI2CURR17(2) Invoiced sales: net 1
REKZWI2MC_REKZWI2CURR17(2) Incoming returns: net 1
GUKZWI2MC_GUKZWI2CURR17(2) Credit memos: net 1
AEKZWI3MC_AEKZWI3CURR17(2) Incoming orders: net 2
UMKZWI3MC_UMKZWI3CURR17(2) Invoiced sales: net 2
REKZWI3MC_REKZWI3CURR17(2) Incoming returns: net 2
GUKZWI3MC_GUKZWI3CURR17(2) Credit memos: net 2
AEKZWI4MC_AEKZWI4CURR17(2) Incoming orders: freight
UMKZWI4MC_UMKZWI4CURR17(2) Invoice freight charges
REKZWI4MC_REKZWI4CURR17(2) Incoming returns: freight
GUKZWI4MC_GUKZWI4CURR17(2) Credit memos: freight
AEKZWI5MC_AEKZWI5CURR17(2) Incoming orders: pricing subtotal 5
UMKZWI5MC_UMKZWI5CURR17(2) Billing document: pricing subtotal 5
REKZWI5MC_REKZWI5CURR17(2) Incoming returns: pricing subtotal 5
GUKZWI5MC_GUKZWI5CURR17(2) Credit memos: pricing subtotal 5
AEKZWI6MC_AEKZWI6CURR17(2) Incoming orders: pricing subtotal 6
UMKZWI6MC_UMKZWI6CURR17(2) Billing document: pricing subtotal 6
REKZWI6MC_REKZWI6CURR17(2) Incoming returns: pricing subtotal 6
GUKZWI6MC_GUKZWI6CURR17(2) Credit memos: pricing subtotal 6



Key field
Non-key field