S454 SAP (IS-M/SD: Sales Agents) Table details
Dictionary Type: Table
Description: IS-M/SD: Sales Agents
Description: IS-M/SD: Sales Agents
Table field list including key, data, relationships and ABAP select examples
S454 is a standard SAP Table which is used to store IS-M/SD: Sales Agents data and is available within R/3 SAP systems depending on the version and release level.
The S454 table consists of various fields, each holding specific information or linking keys about IS-M/SD: Sales Agents 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: Not classified
SAP S454 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 | |||
GPNRVM | Business Partner Sales Agent | GPVERM | CHAR | 10 | JGTGPNR | ALPHA | GPNR | ||
VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | VTWEG | VTW | C_VTWEG | |
SPART | Division for order header | SPART_AK | CHAR | 2 | TSPA | SPART | SPA | ||
DRERZ | Publication | DRERZ | CHAR | 8 | JDTDRER | ALPHA | DRERZ | JD1 | MJD1 |
PVA | Edition | PVA | CHAR | 8 | JDTPVA | ALPHA | PVA | JD2 | |
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | VWDAT | ||||
ETMEINS | IS-M: Sales Unit for Sales Order | ETMEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
STWAE | Statistics currency | STWAE | CUKY | 5 | TCURC | WAERS | |||
LFMNGAU | Quantity delivered (for order schedule line) | JMC_LFMNGZ | QUAN | 15 | JMC_QUAN15 | ||||
REMMENGE | Quantity returned | JMC_REMMNG | QUAN | 14 | JMC_MENGE | ||||
ANZREM | Number of returns | JMC_ANZREM | DEC | 9 | MCZAEHLER | ||||
ANZREMPOS | Number of return items | JMC_ANZREP | DEC | 9 | MCZAEHLER | ||||
REKMENGE | Complaint quantity | JMC_REKMNG | QUAN | 14 | JMC_MENGE | ||||
NLMENGE | Subsequent delivery quantity | JMC_NLMENG | QUAN | 14 | JMC_MENGE | ||||
BEZMENGE | Quantity purchased for complaint | JMC_BEZOGM | QUAN | 14 | JMC_MENGE | ||||
ANZREK | Number of complaints | JMC_ANZREK | DEC | 9 | MCZAEHLER | ||||
ANZREKPOS | Number of complaint items | JMC_ANZRKP | DEC | 9 | MCZAEHLER | ||||
UMNETWR | Net value of invoiced sales | MC_UMNETWR | CURR | 19(2) | WERTV10 | ||||
UMBRTWR | Gross sales volume | JMC_UMBR | CURR | 19(2) | WERTV10 | ||||
GUNETWR | Net value of credit memos | MC_GUNETWR | CURR | 19(2) | WERTV10 | ||||
GUBRTWR | Gross credit memo value | JMC_GUBR | CURR | 19(2) | WERTV10 | ||||
UMKZWI1 | Sales volume pricing subtotal 1 | JMC_UMKZW1 | CURR | 17(2) | WERTV9 | ||||
UMKZWI2 | Sales volume pricing subtotal 2 | JMC_UMKZW2 | CURR | 17(2) | WERTV9 | ||||
UMKZWI3 | Sales volume pricing subtotal | JMC_UMKZW3 | CURR | 17(2) | WERTV9 | ||||
UMKZWI4 | Sales volume pricing subtotal 4 | JMC_UMKZW4 | CURR | 17(2) | WERTV9 | ||||
UMKZWI5 | Sales volume pricing subtotal 5 | JMC_UMKZW5 | CURR | 17(2) | WERTV9 | ||||
UMKZWI6 | Sales volume pricing subtotal 6 | JMC_UMKZW6 | CURR | 17(2) | WERTV9 | ||||
GUKZWI1 | Credit memo pricing subtotal 1 | JMC_GUKZW1 | CURR | 17(2) | WERTV9 | ||||
GUKZWI2 | Credit memo pricing subtotal 2 | JMC_GUKZW2 | CURR | 17(2) | WERTV9 | ||||
GUKZWI3 | Credit memo pricing subtotal 3 | JMC_GUKZW3 | CURR | 17(2) | WERTV9 | ||||
GUKZWI4 | Credit memo pricing subtotal 4 | JMC_GUKZW4 | CURR | 17(2) | WERTV9 | ||||
GUKZWI5 | Credit memo pricing subtotal 5 | JMC_GUKZW5 | CURR | 17(2) | WERTV9 | ||||
GUKZWI6 | Credit memo pricing subtotal 6 | JMC_GUKZW6 | CURR | 17(2) | WERTV9 |
Key field | Non-key field |
How do I retrieve data from SAP table S454 using ABAP code
The following ABAP code Example will allow you to do a basic selection on S454 to SELECT all data from the tableDATA: WA_S454 TYPE S454.
SELECT SINGLE *
FROM S454
INTO CORRESPONDING FIELDS OF WA_S454
WHERE...
How to access SAP table S454
Within an ECC or HANA version of SAP you can also view further information about S454 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