S002 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of S002 in SAP.
- Table description : SIS: Sales Office Statistics
- Module : CRM
- Parent Module : CRM
- Package : MCS
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP S002 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SSOUR | Statistic(s) origin | SSOUR | SSOUR |
| VRSIO | Version number in the information structure | VRSIO | VRSIO |
| SPMON | Period to analyze - month | SPMON | MCPERIOD |
| SPTAG | Period to analyze - current date | SPTAG | DATUM |
| SPWOC | Period to analyze - week | SPWOC | MCPERIOD |
| SPBUP | Period to analyze - posting period | SPBUP | MCPERIOD |
| VKORG | Sales Organization | VKORG | VKORG |
| VKGRP | Sales group | VKGRP | VKGRP |
| VKBUR | Sales office | VKBUR | VKBUR |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| VWDAT | Pointer to administrative data | VWDAT | VWDAT |
| STWAE | Statistics currency | WAERS_V | WAERS |
| AENETWR | Net value of incoming orders | MC_AENETWR | WERTV10 |
| RENETWR | Net value of incoming returns | MC_RENETWR | WERTV10 |
| OAUWE | Open net value of orders | MC_OAUWE | WERTV10 |
| UMNETWR | Net value of invoiced sales | MC_UMNETWR | WERTV10 |
| GUNETWR | Net value of credit memos | MC_GUNETWR | WERTV10 |
| AEKZWI1 | Incoming orders: gross | MC_AEKZWI1 | WERTV9 |
| AEKZWI2 | Incoming orders: net 1 | MC_AEKZWI2 | WERTV9 |
| AEKZWI3 | Incoming orders: net 2 | MC_AEKZWI3 | WERTV9 |
| AEKZWI4 | Incoming orders: freight | MC_AEKZWI4 | WERTV9 |
| AEKZWI5 | Incoming orders: pricing subtotal 5 | MC_AEKZWI5 | WERTV9 |
| AEKZWI6 | Incoming orders: pricing subtotal 6 | MC_AEKZWI6 | WERTV9 |
| REKZWI1 | Incoming returns: gross | MC_REKZWI1 | WERTV9 |
| REKZWI2 | Incoming returns: net 1 | MC_REKZWI2 | WERTV9 |
| REKZWI3 | Incoming returns: net 2 | MC_REKZWI3 | WERTV9 |
| REKZWI4 | Incoming returns: freight | MC_REKZWI4 | WERTV9 |
| REKZWI5 | Incoming returns: pricing subtotal 5 | MC_REKZWI5 | WERTV9 |
| REKZWI6 | Incoming returns: pricing subtotal 6 | MC_REKZWI6 | WERTV9 |
| UMKZWI1 | Invoiced sales: gross | MC_UMKZWI1 | WERTV9 |
| UMKZWI2 | Invoiced sales: net 1 | MC_UMKZWI2 | WERTV9 |
| UMKZWI3 | Invoiced sales: net 2 | MC_UMKZWI3 | WERTV9 |
| UMKZWI4 | Invoice freight charges | MC_UMKZWI4 | WERTV9 |
| UMKZWI5 | Billing document: pricing subtotal 5 | MC_UMKZWI5 | WERTV9 |
| UMKZWI6 | Billing document: pricing subtotal 6 | MC_UMKZWI6 | WERTV9 |
| GUKZWI1 | Credit memos: gross | MC_GUKZWI1 | WERTV9 |
| GUKZWI2 | Credit memos: net 1 | MC_GUKZWI2 | WERTV9 |
| GUKZWI3 | Credit memos: net 2 | MC_GUKZWI3 | WERTV9 |
| GUKZWI4 | Credit memos: freight | MC_GUKZWI4 | WERTV9 |
| GUKZWI5 | Credit memos: pricing subtotal 5 | MC_GUKZWI5 | WERTV9 |
| GUKZWI6 | Credit memos: pricing subtotal 6 | MC_GUKZWI6 | WERTV9 |
| ANZAU | Number of orders | MC_ANZAU | MCZAEHLER |
| ANZRE | Number of returns/credit memo requests | MC_ANZRE | MCZAEHLER |
| AEWAVWR | Cost of incoming orders | MC_AEWAVWR | WERTV10 |
| REWAVWR | Incoming returns: cost | MC_REWAVWR | WERTV10 |
| UMWAVWR | Cost of invoiced sales | MC_UMWAVWR | WERTV10 |
| GUWAVWR | Credit memos: cost | MC_GUWAVWR | WERTV10 |
S002 related tables
| Table | Note |
|---|---|
| S002 | SIS: Sales Office Statistics |
| S002BIW1 | S002BIW1 * SIS: Sales office statistics |
| S002BIW2 | S002BIW2 * SIS: Sales office statistics |
| CRMC_SOFF_R3OFF | Mapping CRM Sales Office and R3 Sales Office |
| S430 | SIS: (OIL-TSW) Sales document statistics by TSW object |
| S451 | IS-M/SD: Sales Office Statistics |
| S001 | SIS: Customer Statistics |
| S001BIW1 | S001BIW1 * SIS: Customer Statistics |
| S001BIW2 | S001BIW2 * SIS: Customer statistics |
| S410 | SIS: Business Location Statistics via 'Ship-to' (IS-Oil MR |
| S410BIW1 | S410BIW1 * SIS: Business Location Statistics via 'Ship-to' ( |
| S410BIW2 | S410BIW2 * SIS: Business Location Statistics via 'Ship-to' ( |
| SMOTVBVK | Organizational Unit: Sales Groups per Sales Office |
| TVBVK | Organizational Unit: Sales Groups per Sales Office |
| S004 | SIS: Product/Sales Organization/Distribution Channel |
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