S410 SAP (SIS: Business Location Statistics via 'Ship-to' (IS-Oil MR) Table details
Description: SIS: Business Location Statistics via 'Ship-to' (IS-Oil MR
Table field list including key, data, relationships and ABAP select examples
S410 is a standard SAP Table which is used to store SIS: Business Location Statistics via 'Ship-to' (IS-Oil MR data and is available within R/3 SAP systems depending on the version and release level.
The S410 table consists of various fields, each holding specific information or linking keys about SIS: Business Location Statistics via 'Ship-to' (IS-Oil MR data available in SAP. These include SSOUR (Statistic(s) origin), VRSIO (Version number in the information structure), SPMON (Period to analyze - month), SPTAG (Period to analyze - current date).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP S410 table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
SSOUR | Statistic(s) origin | SSOUR | CHAR | 4 | SSOUR | ||||
VRSIO | Version number in the information structure | VRSIO | CHAR | 3 | Assigned to domain | VRSIO | MCV | ||
SPMON | Period to analyze - month | SPMON | NUMC | 6 | PERI | MCPERIOD | |||
SPTAG | Period to analyze - current date | SPTAG | DATS | 8 | DATUM | ||||
SPWOC | Period to analyze - week | SPWOC | NUMC | 6 | PERI | MCPERIOD | |||
SPBUP | Period to analyze - posting period | SPBUP | NUMC | 6 | PERI | MCPERIOD | |||
OIPBLP | Business location identifier (IS-Oil MRN) | OIF_PBLNRP | CHAR | 10 | OIFSPBL | ALPHA | OIF_PBLNR | ||
KUNNR | Ship-to party | KUNWE | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | VTWEG | VTW | C_VTWEG | |
SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | PERIV | |||
VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | VWDAT | ||||
STWAE | Statistics currency | WAERS_V | CUKY | 5 | Assigned to domain | WAERS | |||
BASME | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
AENETWR | Net value of incoming orders | MC_AENETWR | CURR | 19(2) | WERTV10 | ||||
UMNETWR | Net value of invoiced sales | MC_UMNETWR | CURR | 19(2) | WERTV10 | ||||
OAUWE | Open net value of orders | MC_OAUWE | CURR | 19(2) | WERTV10 | ||||
RENETWR | Net value of incoming returns | MC_RENETWR | CURR | 19(2) | WERTV10 | ||||
GUNETWR | Net value of credit memos | MC_GUNETWR | CURR | 19(2) | WERTV10 | ||||
AEMENGE | Incoming orders quantity | MC_AEMENGE | QUAN | 15(3) | MENGV15_3 | ||||
UMMENGE | Sales quantity | MC_UMMENGE | QUAN | 15(3) | MENGV15_3 | ||||
OAUME | Open orders quantity in base unit of measure | MC_OAUME | QUAN | 15(3) | MENGV15_3 | ||||
REMENGE | Returns Quantity | MC_REMENGE | QUAN | 15(3) | MENGV15_3 | ||||
GUMENGE | Credit memos quantity | MC_GUMENGE | QUAN | 15(3) | MENGV15_3 | ||||
ANZAUPOS | Number of order items | MC_ANZAUPO | DEC | 9 | MCZAEHLER | ||||
ANZREPOS | No.of returns items | MC_ANZREPO | DEC | 9 | MCZAEHLER | ||||
AEWAVWR | Cost of incoming orders | MC_AEWAVWR | CURR | 19(2) | WERTV10 | ||||
UMWAVWR | Cost of invoiced sales | MC_UMWAVWR | CURR | 19(2) | WERTV10 | ||||
REWAVWR | Incoming returns: cost | MC_REWAVWR | CURR | 19(2) | WERTV10 | ||||
GUWAVWR | Credit memos: cost | MC_GUWAVWR | CURR | 19(2) | WERTV10 | ||||
AEKZWI1 | Incoming orders: gross | MC_AEKZWI1 | CURR | 17(2) | WERTV9 | ||||
UMKZWI1 | Invoiced sales: gross | MC_UMKZWI1 | CURR | 17(2) | WERTV9 | ||||
REKZWI1 | Incoming returns: gross | MC_REKZWI1 | CURR | 17(2) | WERTV9 | ||||
GUKZWI1 | Credit memos: gross | MC_GUKZWI1 | CURR | 17(2) | WERTV9 | ||||
AEKZWI2 | Incoming orders: net 1 | MC_AEKZWI2 | CURR | 17(2) | WERTV9 | ||||
UMKZWI2 | Invoiced sales: net 1 | MC_UMKZWI2 | CURR | 17(2) | WERTV9 | ||||
REKZWI2 | Incoming returns: net 1 | MC_REKZWI2 | CURR | 17(2) | WERTV9 | ||||
GUKZWI2 | Credit memos: net 1 | MC_GUKZWI2 | CURR | 17(2) | WERTV9 | ||||
AEKZWI3 | Incoming orders: net 2 | MC_AEKZWI3 | CURR | 17(2) | WERTV9 | ||||
UMKZWI3 | Invoiced sales: net 2 | MC_UMKZWI3 | CURR | 17(2) | WERTV9 | ||||
REKZWI3 | Incoming returns: net 2 | MC_REKZWI3 | CURR | 17(2) | WERTV9 | ||||
GUKZWI3 | Credit memos: net 2 | MC_GUKZWI3 | CURR | 17(2) | WERTV9 | ||||
AEKZWI4 | Incoming orders: freight | MC_AEKZWI4 | CURR | 17(2) | WERTV9 | ||||
UMKZWI4 | Invoice freight charges | MC_UMKZWI4 | CURR | 17(2) | WERTV9 | ||||
REKZWI4 | Incoming returns: freight | MC_REKZWI4 | CURR | 17(2) | WERTV9 | ||||
GUKZWI4 | Credit memos: freight | MC_GUKZWI4 | CURR | 17(2) | WERTV9 | ||||
AEKZWI5 | Incoming orders: pricing subtotal 5 | MC_AEKZWI5 | CURR | 17(2) | WERTV9 | ||||
UMKZWI5 | Billing document: pricing subtotal 5 | MC_UMKZWI5 | CURR | 17(2) | WERTV9 | ||||
REKZWI5 | Incoming returns: pricing subtotal 5 | MC_REKZWI5 | CURR | 17(2) | WERTV9 | ||||
GUKZWI5 | Credit memos: pricing subtotal 5 | MC_GUKZWI5 | CURR | 17(2) | WERTV9 | ||||
AEKZWI6 | Incoming orders: pricing subtotal 6 | MC_AEKZWI6 | CURR | 17(2) | WERTV9 | ||||
UMKZWI6 | Billing document: pricing subtotal 6 | MC_UMKZWI6 | CURR | 17(2) | WERTV9 | ||||
REKZWI6 | Incoming returns: pricing subtotal 6 | MC_REKZWI6 | CURR | 17(2) | WERTV9 | ||||
GUKZWI6 | Credit memos: pricing subtotal 6 | MC_GUKZWI6 | CURR | 17(2) | WERTV9 |
Key field | Non-key field |
How do I retrieve data from SAP table S410 using ABAP code
The following ABAP code Example will allow you to do a basic selection on S410 to SELECT all data from the tableDATA: WA_S410 TYPE S410.
SELECT SINGLE *
FROM S410
INTO CORRESPONDING FIELDS OF WA_S410
WHERE...
How to access SAP table S410
Within an ECC or HANA version of SAP you can also view further information about S410 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects