S456 is a standard SAP Table which is used to store IS-M/SD: AR Category Statistics 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 S456 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: Yes but with Restrictions
Enhancement category i: Not classified
See here for more information about this and other SAP enhancement categories
Field | Data Element | Data Type | length (Decimals) | Check table | Description | Conversion Routine |
MANDT | MANDT | CLNT | 3 | T000 | Client | |
SSOUR | SSOUR | CHAR | 4 | Statistic(s) origin | ||
VRSIO | VRSIO | CHAR | 3 |
* | Version number in the information structure | |
SPMON | SPMON | NUMC | 6 | Period to analyze - month | PERI | |
SPTAG | SPTAG | DATS | 8 | Period to analyze - current date | ||
SPWOC | SPWOC | NUMC | 6 | Period to analyze - week | PERI | |
SPBUP | SPBUP | NUMC | 6 | Period to analyze - posting period | PERI | |
PVAIVWNR | IVWNR | NUMC | 10 | Circulation Audit Report ID for Edition | ||
DRERZTAT | DRERZTAT | CHAR | 8 | JDTDRER | Actual Publication Delivered | ALPHA |
PVATAT | PVATAT | CHAR | 8 | JDTPVA | Actual edition delivered | ALPHA |
IVWKN | IVWKN | CHAR | 8 | TJI01 | Circulation Audit Report Category ID | |
NRM_B_LAND | LAND1_ISP | CHAR | 3 | T005 | Normal delivery country | |
PERIV | PERIV | CHAR | 2 |
* | Fiscal Year Variant | |
VWDAT | VWDAT | NUMC | 10 | Pointer to administrative data | ||
ETMEINS | ETMEINS | UNIT | 3 | T006 | IS-M: Sales Unit for Sales Order | CUNIT |
STWAE | STWAE | CUKY | 5 | TCURC | Statistics currency | |
LFMNGAU | JMC_LFMNGZ | QUAN | 15 | Quantity delivered (for order schedule line) | ||
REMMENGE | JMC_REMMNG | QUAN | 14 | Quantity returned | ||
ANZREM | JMC_ANZREM | DEC | 9 | Number of returns | ||
ANZREMPOS | JMC_ANZREP | DEC | 9 | Number of return items | ||
REKMENGE | JMC_REKMNG | QUAN | 14 | Complaint quantity | ||
NLMENGE | JMC_NLMENG | QUAN | 14 | Subsequent delivery quantity | ||
BEZMENGE | JMC_BEZOGM | QUAN | 14 | Quantity purchased for complaint | ||
ANZREK | JMC_ANZREK | DEC | 9 | Number of complaints | ||
ANZREKPOS | JMC_ANZRKP | DEC | 9 | Number of complaint items | ||
UMNETWR | MC_UMNETWR | CURR | 19(2) | Net value of invoiced sales | ||
UMBRTWR | JMC_UMBR | CURR | 19(2) | Gross sales volume | ||
GUNETWR | MC_GUNETWR | CURR | 19(2) | Net value of credit memos | ||
GUBRTWR | JMC_GUBR | CURR | 19(2) | Gross credit memo value | ||
UMKZWI1 | JMC_UMKZW1 | CURR | 17(2) | Sales volume pricing subtotal 1 | ||
UMKZWI2 | JMC_UMKZW2 | CURR | 17(2) | Sales volume pricing subtotal 2 | ||
UMKZWI3 | JMC_UMKZW3 | CURR | 17(2) | Sales volume pricing subtotal | ||
UMKZWI4 | JMC_UMKZW4 | CURR | 17(2) | Sales volume pricing subtotal 4 | ||
UMKZWI5 | JMC_UMKZW5 | CURR | 17(2) | Sales volume pricing subtotal 5 | ||
UMKZWI6 | JMC_UMKZW6 | CURR | 17(2) | Sales volume pricing subtotal 6 | ||
GUKZWI1 | JMC_GUKZW1 | CURR | 17(2) | Credit memo pricing subtotal 1 | ||
GUKZWI2 | JMC_GUKZW2 | CURR | 17(2) | Credit memo pricing subtotal 2 | ||
GUKZWI3 | JMC_GUKZW3 | CURR | 17(2) | Credit memo pricing subtotal 3 | ||
GUKZWI4 | JMC_GUKZW4 | CURR | 17(2) | Credit memo pricing subtotal 4 | ||
GUKZWI5 | JMC_GUKZW5 | CURR | 17(2) | Credit memo pricing subtotal 5 | ||
GUKZWI6 | JMC_GUKZW6 | CURR | 17(2) | Credit memo pricing subtotal 6 |
Key field | |
Non-key field |