SAP TABLES | SAP Media | Periodical Sales and Distribution(IS-M-SD-PS) SAP IS

S456 SAP IS-M/SD: AR Category Statistics Table and data







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


SAP S456 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
PVAIVWNRIVWNRNUMC10 Circulation Audit Report ID for Edition
DRERZTATDRERZTATCHAR8 JDTDRERActual Publication DeliveredALPHA
PVATATPVATATCHAR8 JDTPVAActual edition deliveredALPHA
IVWKNIVWKNCHAR8 TJI01Circulation Audit Report Category ID
NRM_B_LANDLAND1_ISPCHAR3 T005Normal delivery country
PERIVPERIVCHAR2
*
Fiscal Year Variant
VWDATVWDATNUMC10 Pointer to administrative data
ETMEINSETMEINSUNIT3 T006IS-M: Sales Unit for Sales OrderCUNIT
STWAESTWAECUKY5 TCURCStatistics currency
LFMNGAUJMC_LFMNGZQUAN15 Quantity delivered (for order schedule line)
REMMENGEJMC_REMMNGQUAN14 Quantity returned
ANZREMJMC_ANZREMDEC9 Number of returns
ANZREMPOSJMC_ANZREPDEC9 Number of return items
REKMENGEJMC_REKMNGQUAN14 Complaint quantity
NLMENGEJMC_NLMENGQUAN14 Subsequent delivery quantity
BEZMENGEJMC_BEZOGMQUAN14 Quantity purchased for complaint
ANZREKJMC_ANZREKDEC9 Number of complaints
ANZREKPOSJMC_ANZRKPDEC9 Number of complaint items
UMNETWRMC_UMNETWRCURR19(2) Net value of invoiced sales
UMBRTWRJMC_UMBRCURR19(2) Gross sales volume
GUNETWRMC_GUNETWRCURR19(2) Net value of credit memos
GUBRTWRJMC_GUBRCURR19(2) Gross credit memo value



UMKZWI1JMC_UMKZW1CURR17(2) Sales volume pricing subtotal 1
UMKZWI2JMC_UMKZW2CURR17(2) Sales volume pricing subtotal 2
UMKZWI3JMC_UMKZW3CURR17(2) Sales volume pricing subtotal
UMKZWI4JMC_UMKZW4CURR17(2) Sales volume pricing subtotal 4
UMKZWI5JMC_UMKZW5CURR17(2) Sales volume pricing subtotal 5
UMKZWI6JMC_UMKZW6CURR17(2) Sales volume pricing subtotal 6
GUKZWI1JMC_GUKZW1CURR17(2) Credit memo pricing subtotal 1
GUKZWI2JMC_GUKZW2CURR17(2) Credit memo pricing subtotal 2
GUKZWI3JMC_GUKZW3CURR17(2) Credit memo pricing subtotal 3
GUKZWI4JMC_GUKZW4CURR17(2) Credit memo pricing subtotal 4
GUKZWI5JMC_GUKZW5CURR17(2) Credit memo pricing subtotal 5
GUKZWI6JMC_GUKZW6CURR17(2) Credit memo pricing subtotal 6



Key field
Non-key field