SAP TABLES | Industry Solution Oil | Downstream(IS-OIL-DS) SAP IS

S410BIW2 SAP S410BIW2 * SIS: Business Location Statistics via 'Ship-to' ( Table and data







S410BIW2 is a standard SAP Table which is used to store S410BIW2 * SIS: Business Location Statistics via 'Ship-to' ( data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP S410BIW2 Table and the data within it using relevant transactions such as SE11, SE80 or SE16. 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: Allowed

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


SAP S410BIW2 Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
SSOURSSOURCHAR4 Statistic(s) origin
VRSIOVRSIOCHAR3
*
Version number in the information structure
SPMONSPMONNUMC6 Period to analyze - monthPERI
SPTAGSPTAGDATS8 Period to analyze - current date
SPWOCSPWOCNUMC6 Period to analyze - weekPERI
SPBUPSPBUPNUMC6 Period to analyze - posting periodPERI
OIPBLPOIF_PBLNRPCHAR10 OIFSPBLBusiness location identifier (IS-Oil MRN)ALPHA
KUNNRKUNWECHAR10 KNA1Ship-to partyALPHA
VKORGVKORGCHAR4 TVKOSales Organization
VTWEGVTWEGCHAR2 TVTWDistribution Channel
SPARTSPARTCHAR2 TSPADivision
MATNRMATNRCHAR18 MARAMaterial NumberMATN1
PERIVPERIVCHAR2 T009Fiscal Year Variant
VWDATVWDATNUMC10 Pointer to administrative data
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