S004BIW1 is an SAP table in package MCS (R/3 application development: Logistics Information Warehouse), used in LO (Logistics General), LO-LIS (Logistics Information System). View details, fields & related tables of S004BIW1 in SAP.
- Table description : SIS: Product/Sales Organization/Distribution Channel
- Module : LO (Logistics General)
- Component : LO-LIS (Logistics Information System)
- Package : MCS
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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 S004BIW1 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SPBUP | Period to analyze - posting period | SPBUP | MCPERIOD |
| MATNR | Material Number | MATNR | MATNR |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| 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 |
| SSOUR | Statistic(s) origin | SSOUR | SSOUR |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| VWDAT | Pointer to administrative data | VWDAT | VWDAT |
| STWAE | Statistics currency | WAERS_V | WAERS |
| BASME | Base Unit of Measure | MEINS | MEINS |
| 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 |
| ANZAUPOS | Number of order items | MC_ANZAUPO | MCZAEHLER |
| ANZREPOS | No.of returns items | MC_ANZREPO | MCZAEHLER |
| AEMENGE | Incoming orders quantity | MC_AEMENGE | MENGV15_3 |
| REMENGE | Returns Quantity | MC_REMENGE | MENGV15_3 |
| OAUME | Open orders quantity in base unit of measure | MC_OAUME | MENGV15_3 |
| UMMENGE | Sales quantity | MC_UMMENGE | MENGV15_3 |
| GUMENGE | Credit memos quantity | MC_GUMENGE | MENGV15_3 |
| 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 |
S004BIW1 related tables
| Table | Note |
|---|---|
| S004 | SIS: Product/Sales Organization/Distribution Channel |
| S004BIW1 | SIS: Product/Sales Organization/Distribution Channel |
| S004BIW2 | SIS: Product/Sales Organization/Distribution Channel |
| B405 | Sales Organization/Distribution Channel/Division/Sales Off. |
| A079 | Sales Organization/Distribution Channel/Material Group |
| B019 | Messages: Sales Organization/Distribution Channel |
| B171 | Sales Organization/Distribution Channel/Division/Payer |
| A153 | Sales Org./Distribution Channel/Plant/Sales Unit/Customer |
| CRMC_HH_ORG | CRM Handheld: Organization and Distribution Channel |
| S006 | SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/Product |
| S003BIW1 | S003BIW1 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro |
| S003BIW2 | S003BIW2 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro |
| SMOTVKOV | Org. Unit: Distribution Channels per Sales Organization |
| TVKOV | Org. Unit: Distribution Channels per Sales Organization |
| KOTF291 | IS-M/AM: CondIndex Service/Sales Org./Distribution Channel |
Related tcodes for S004BIW1
Transaction codes in the same SAP package (MCS) as the S004BIW1 table.
| Tcode | Description |
|---|---|
| MC00 | Logistics Information System (LIS) |
| MC10 | Perform Analysis |
| MC11 | Create Evaluation |
| MC12 | Change Evaluation |
| MC13 | Display Evaluation |
| MC14 | TIS: Maintain requirements |
| MC15 | TIS: Maintain formulas |
| MC16 | LIS: Delete Evaluation Structure |
| MC18 | Create Field Catalog |
| MC19 | Change Field Catalog |
| MC1A | Maintain Formulas/Requirements |
| MC1B | SIS: Maintain Requirements |
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