S483 SAP (IS-M/AM: Agent Assignment) Table details
Dictionary Type: Table
Description: IS-M/AM: Agent Assignment
Description: IS-M/AM: Agent Assignment
Table field list including key, data, relationships and ABAP select examples
S483 is a standard SAP Table which is used to store IS-M/AM: Agent Assignment data and is available within R/3 SAP systems depending on the version and release level.
The S483 table consists of various fields, each holding specific information or linking keys about IS-M/AM: Agent Assignment 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 S483 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 | |||
GPAG | Business Partner: Sold-to Party | GPAG | CHAR | 10 | JGTGPNR | ALPHA | GPNR | ||
REGULIERER | IS-M: Payer | REGULIERER | CHAR | 10 | JGTGPNR | ALPHA | GPNR | MJG0 | |
VERM | IS-M: Sales Agent with ID Code for Screen | VERMK | CHAR | 10 | VERMK | JJMVERM | JGP | MJG0N | |
INSERENT | IS-M: Advertiser | INSERENT | CHAR | 10 | JGTGPNR | ALPHA | GPNR | JGP | MJG0M |
VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVKOV | VTWEG | VTW | C_VTWEG | |
SPART | Division | SPART | CHAR | 2 | TVTA | SPART | SPA | C_SPART | |
UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | UR_BELEINH | CHAR | 10 | JJTBE | ALPHA | BELEINH | ||
BELEGEINH | IS-M/AM: Booking Unit | BELEGEINH | CHAR | 10 | JJTBE | ALPHA | BELEINH | JBE | MJJ1 |
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | VWDAT | ||||
STWAE | Statistics currency | STWAE | CUKY | 5 | TCURC | WAERS | |||
VZA_UMBRT | IS-M/AM: LIS Order SAShare SVol Gross Total | VZA_UMBRT | CURR | 19(2) | WERTV10 | ||||
VZA_UMNET | IS-M/AM: LIS Order SA Share SVol Net Total | VZA_UMNET | CURR | 19(2) | WERTV10 | ||||
VZA_KZWI1 | IS-M: LIS order SAShare SVol ST1 Total | VZA_KZWI1 | CURR | 17(2) | WERTV9 | ||||
VZA_KZWI2 | IS-M: LIS order SAShare SVOl. ST2 Total | VZA_KZWI2 | CURR | 17(2) | WERTV9 | ||||
VZA_KZWI3 | IS-M: LIS order SAShare SVol ST3 Total | VZA_KZWI3 | CURR | 17(2) | WERTV9 | ||||
VZA_KZWI4 | IS-M: LIS order SAShare SVol ST4 Total | VZA_KZWI4 | CURR | 17(2) | WERTV9 | ||||
VZA_KZWI5 | IS-M: LIS order SAShare SVolume ST5 Total | VZA_KZWI5 | CURR | 17(2) | WERTV9 | ||||
VZA_KZWI6 | IS-M: LIS order SAShare SVolume ST6 Total | VZA_KZWI6 | CURR | 17(2) | WERTV9 | ||||
VZ_UMBRT | IS-M/AM: LIS order SA total gross sales volume | VZ_UMBRT | CURR | 19(2) | WERTV10 | ||||
VZ_UMNET | IS-M/AM: LIS order SA total net sales volume | VZ_UMNET | CURR | 19(2) | WERTV10 | ||||
VZ_KZWI1 | IS-M/AM: LIS Order SA SVOL ST1 Total | VZ_KZWI1 | CURR | 17(2) | WERTV9 | ||||
VZ_KZWI2 | IS-M/AM: LIS Order SA SVol ST2 Total | VZ_KZWI2 | CURR | 17(2) | WERTV9 | ||||
VZ_KZWI3 | IS-M/AM: LIS Order SA SVol. ST3 Total | VZ_KZWI3 | CURR | 17(2) | WERTV9 | ||||
VZ_KZWI4 | IS-M/AM: LIS Order SA SVol ST4 Total | VZ_KZWI4 | CURR | 17(2) | WERTV9 | ||||
VZ_KZWI5 | IS-M/AM: LIS Order SA SVol ST5 Total | VZ_KZWI5 | CURR | 17(2) | WERTV9 | ||||
VZ_KZWI6 | IS-M/AM: LIS Order SA SVol. ST6 Total | VZ_KZWI6 | CURR | 17(2) | WERTV9 | ||||
VZA_GUBRT | IS-M/AM: LIS Order SAShare SVol Gross Total Credit Memo | VZA_GUBRT | CURR | 19(2) | WERTV10 | ||||
VZA_GUNET | IS-M/AM: LIS Order SAShare SVol Net Total Credit Memo | VZA_GUNET | CURR | 19(2) | WERTV10 | ||||
VZA_KZWI1G | IS-M: LIS order SAShare SVol ST1 Tital Credit Memo | VZA_KZWI1G | CURR | 17(2) | WERTV9 | ||||
VZA_KZWI2G | IS-M: LIS order SAShare SVol. ST2 Total Credit Memo | VZA_KZWI2G | CURR | 17(2) | WERTV9 | ||||
VZA_KZWI3G | IS-M: LIS order SAShare SVol ST3 Total Credit Memo | VZA_KZWI3G | CURR | 17(2) | WERTV9 | ||||
VZA_KZWI4G | IS-M: LIS order SAgtAssShare SVol ST4 Total credit memo | VZA_KZWI4G | CURR | 17(2) | WERTV9 | ||||
VZA_KZWI5G | IS-M: LIS order SAShare SVol ST5 Total Credit Memo | VZA_KZWI5G | CURR | 17(2) | WERTV9 | ||||
VZA_KZWI6G | IS-M: LIS order SAShare SVol ST6 Total Credit Memo | VZA_KZWI6G | CURR | 17(2) | WERTV9 | ||||
VZ_GUBRT | IS-M/AM: LIS Order SA SVol Gross Total Credit Memo | VZ_GUBRT | CURR | 19(2) | WERTV10 | ||||
VZ_GUNET | IS-M/AM: LIS Order SA SVol Net Total Credit Memo | VZ_GUNET | CURR | 19(2) | WERTV10 | ||||
VZ_KZWI1G | IS-M/AM: LIS Order SA SVol ST1 Total Credit Memo | VZ_KZWI1G | CURR | 17(2) | WERTV9 | ||||
VZ_KZWI2G | IS-M/AM: LIS Order SA SVol. ST2 Total Credit Memo | VZ_KZWI2G | CURR | 17(2) | WERTV9 | ||||
VZ_KZWI3G | IS-M/AM: LIS Order SA SVol ST3.Total Credit Memo | VZ_KZWI3G | CURR | 17(2) | WERTV9 | ||||
VZ_KZWI4G | IS-M/AM: LIS Order SA SVol ST4 Total Credit Memo | VZ_KZWI4G | CURR | 17(2) | WERTV9 | ||||
VZ_KZWI5G | IS-M/AM: LIS Order SA SVol. ST5 Total Credit Memo | VZ_KZWI5G | CURR | 17(2) | WERTV9 | ||||
VZ_KZWI6G | IS-M/AM: LIS Order SA SVol. ST6 Total Credit Memo | VZ_KZWI6G | CURR | 17(2) | WERTV9 | ||||
VFA_UMBRT | IS-M/AM: LIS billing SAShare total gross sales volume | VFA_UMBRT | CURR | 19(2) | WERTV10 | ||||
VFA_UMNET | IS-M/AM: LIS billing SA share total net sales volume | VFA_UMNET | CURR | 19(2) | WERTV10 | ||||
VFA_KZWI1 | IS-M: LIS billing SAShare SVol ST1 total | VFA_KZWI1 | CURR | 17(2) | WERTV9 | ||||
VFA_KZWI2 | IS-M: LIS billing SAShare SVol ST2 total | VFA_KZWI2 | CURR | 17(2) | WERTV9 | ||||
VFA_KZWI3 | IS-M: LIS billing SAShare SVol ST3 total | VFA_KZWI3 | CURR | 17(2) | WERTV9 | ||||
VFA_KZWI4 | IS-M: LIS billing SAShare SVol ST4 total | VFA_KZWI4 | CURR | 17(2) | WERTV9 | ||||
VFA_KZWI5 | IS-M: LIS billing SAShare SVol ST5 total | VFA_KZWI5 | CURR | 17(2) | WERTV9 | ||||
VFA_KZWI6 | IS-M: LIS billing SAShare Sales vol.ST6 total | VFA_KZWI6 | CURR | 17(2) | WERTV9 | ||||
VF_UMBRT | IS-M/AM: LIS billing SA total gross sales volume | VF_UMBRT | CURR | 19(2) | WERTV10 | ||||
VF_UMNET | IS-M/AM: LIS billing SA total net sales volume | VF_UMNET | CURR | 19(2) | WERTV10 | ||||
VF_KZWI1 | IS-M: LIS billing SA SVol ST1 total | VF_KZWI1 | CURR | 17(2) | WERTV9 | ||||
VF_KZWI2 | IS-M: LIS billing SA SVol ST2 total | VF_KZWI2 | CURR | 17(2) | WERTV9 | ||||
VF_KZWI3 | IS-M: LIS billing SA SVol ST3 total | VF_KZWI3 | CURR | 17(2) | WERTV9 | ||||
VF_KZWI4 | IS-M: LIS billing SA SVol ST4 total | VF_KZWI4 | CURR | 17(2) | WERTV9 | ||||
VF_KZWI5 | IS-M: LIS billing SA SVol ST5 total | VF_KZWI5 | CURR | 17(2) | WERTV9 | ||||
VF_KZWI6 | IS-M: LIS billing SA SVol.ST6 total | VF_KZWI6 | CURR | 17(2) | WERTV9 | ||||
VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | VFA_GUBRT | CURR | 19(2) | WERTV10 | ||||
VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | VFA_GUNET | CURR | 19(2) | WERTV10 | ||||
VFA_KZWI1G | IS-M: LIS billing SAShare SVol ST1 total credit memo | VFA_KZWI1G | CURR | 17(2) | WERTV9 | ||||
VFA_KZWI2G | IS-M: LIS billing SAShare SVol ST2 total credit memo | VFA_KZWI2G | CURR | 17(2) | WERTV9 | ||||
VFA_KZWI3G | IS-M: LIS billing SAShare SVol ST3 total credit memo | VFA_KZWI3G | CURR | 17(2) | WERTV9 | ||||
VFA_KZWI4G | IS-M: LIS billing SAShare SVol ST4 total credit memo | VFA_KZWI4G | CURR | 17(2) | WERTV9 | ||||
VFA_KZWI5G | IS-M: LIS billing SAShare SVol. ST5 total credit memo | VFA_KZWI5G | CURR | 17(2) | WERTV9 | ||||
VFA_KZWI6G | IS-M: LIS billing SAShare SVol ST6 total credit memo | VFA_KZWI6G | CURR | 17(2) | WERTV9 | ||||
VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | VF_GUBRT | CURR | 19(2) | WERTV10 | ||||
VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | VF_GUNET | CURR | 19(2) | WERTV10 | ||||
VF_KZWI1G | IS-M: LIS billing SA SVol ST1 total credit memo | VF_KZWI1G | CURR | 17(2) | WERTV9 | ||||
VF_KZWI2G | IS-M: LIS billing SA SVol ST2 total credit memo | VF_KZWI2G | CURR | 17(2) | WERTV9 | ||||
VF_KZWI3G | IS-M: LIS billing SA SVol ST3 total credit memo | VF_KZWI3G | CURR | 17(2) | WERTV9 | ||||
VF_KZWI4G | IS-M: LIS billing SA SVol ST4 total credit memo | VF_KZWI4G | CURR | 17(2) | WERTV9 | ||||
VF_KZWI5G | IS-M: LIS billing SA SVol ST5 total credit memo | VF_KZWI5G | CURR | 17(2) | WERTV9 | ||||
VF_KZWI6G | IS-M: LIS billing SA SVol ST6 total credit memo | VF_KZWI6G | CURR | 17(2) | WERTV9 |
Key field | Non-key field |
How do I retrieve data from SAP table S483 using ABAP code
The following ABAP code Example will allow you to do a basic selection on S483 to SELECT all data from the tableDATA: WA_S483 TYPE S483.
SELECT SINGLE *
FROM S483
INTO CORRESPONDING FIELDS OF WA_S483
WHERE...
How to access SAP table S483
Within an ECC or HANA version of SAP you can also view further information about S483 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