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S006 Table in SAP | SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/Product Table & Fields List

S006 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of S006 in SAP.

  • Table description : SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/Product
  • Module : CRM
  • Parent Module : CRM
  • Package : MCS
  • Software Component : BBPCRM
S006 table in SAP

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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 S006 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
SSOURStatistic(s) originSSOURSSOUR
VRSIOVersion number in the information structureVRSIOVRSIO
SPMONPeriod to analyze - monthSPMONMCPERIOD
SPTAGPeriod to analyze - current dateSPTAGDATUM
SPWOCPeriod to analyze - weekSPWOCMCPERIOD
SPBUPPeriod to analyze - posting periodSPBUPMCPERIOD
VRTNRSales employeeVRTNRPERNR
VKORGSales OrganizationVKORGVKORG
VTWEGDistribution ChannelVTWEGVTWEG
SPARTDivisionSPARTSPART
KUNNRSold-to partyKUNAGKUNNR
MATNRMaterial NumberMATNRMATNR
PERIVFiscal Year VariantPERIVPERIV
VWDATPointer to administrative dataVWDATVWDAT
STWAEStatistics currencyWAERS_VWAERS
BASMEBase Unit of MeasureMEINSMEINS
AENETWRNet value of incoming ordersMC_AENETWRWERTV10
RENETWRNet value of incoming returnsMC_RENETWRWERTV10
UMNETWRNet value of invoiced salesMC_UMNETWRWERTV10
GUNETWRNet value of credit memosMC_GUNETWRWERTV10
AEKZWI1Incoming orders: grossMC_AEKZWI1WERTV9
AEKZWI2Incoming orders: net 1MC_AEKZWI2WERTV9
AEKZWI3Incoming orders: net 2MC_AEKZWI3WERTV9
AEKZWI4Incoming orders: freightMC_AEKZWI4WERTV9
AEKZWI5Incoming orders: pricing subtotal 5MC_AEKZWI5WERTV9
AEKZWI6Incoming orders: pricing subtotal 6MC_AEKZWI6WERTV9
REKZWI1Incoming returns: grossMC_REKZWI1WERTV9
REKZWI2Incoming returns: net 1MC_REKZWI2WERTV9
REKZWI3Incoming returns: net 2MC_REKZWI3WERTV9
REKZWI4Incoming returns: freightMC_REKZWI4WERTV9
REKZWI5Incoming returns: pricing subtotal 5MC_REKZWI5WERTV9
REKZWI6Incoming returns: pricing subtotal 6MC_REKZWI6WERTV9
UMKZWI1Invoiced sales: grossMC_UMKZWI1WERTV9
UMKZWI2Invoiced sales: net 1MC_UMKZWI2WERTV9
UMKZWI3Invoiced sales: net 2MC_UMKZWI3WERTV9
UMKZWI4Invoice freight chargesMC_UMKZWI4WERTV9
UMKZWI5Billing document: pricing subtotal 5MC_UMKZWI5WERTV9
UMKZWI6Billing document: pricing subtotal 6MC_UMKZWI6WERTV9
GUKZWI1Credit memos: grossMC_GUKZWI1WERTV9
GUKZWI2Credit memos: net 1MC_GUKZWI2WERTV9
GUKZWI3Credit memos: net 2MC_GUKZWI3WERTV9
GUKZWI4Credit memos: freightMC_GUKZWI4WERTV9
GUKZWI5Credit memos: pricing subtotal 5MC_GUKZWI5WERTV9
GUKZWI6Credit memos: pricing subtotal 6MC_GUKZWI6WERTV9
ANZAUPOSNumber of order itemsMC_ANZAUPOMCZAEHLER
ANZREPOSNo.of returns itemsMC_ANZREPOMCZAEHLER
AEMENGEIncoming orders quantityMC_AEMENGEMENGV15_3
REMENGEReturns QuantityMC_REMENGEMENGV15_3
UMMENGESales quantityMC_UMMENGEMENGV15_3
GUMENGECredit memos quantityMC_GUMENGEMENGV15_3
AEWAVWRCost of incoming ordersMC_AEWAVWRWERTV10
REWAVWRIncoming returns: costMC_REWAVWRWERTV10
UMWAVWRCost of invoiced salesMC_UMWAVWRWERTV10
GUWAVWRCredit memos: costMC_GUWAVWRWERTV10

S006 related tables

TableNote
S006SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/Product
S006BIW1S006BIW1 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/
S006BIW2S006BIW2 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/
S003SIS: SalesOrg/DistCh/Division/District/Customer/Product
A420SalesOrg/DistCh/CustGrp/ProdHier/PricDRC
A421SalesOrg/DistCh/CustGrp/Plant/ProdHier/PricDRC
S004SIS: Product/Sales Organization/Distribution Channel
S004BIW1SIS: Product/Sales Organization/Distribution Channel
S004BIW2SIS: Product/Sales Organization/Distribution Channel
ECRM_ISU_TESPTIS-U Allocation of Division to Division Category
OIU_DO_DIDODivision of Interest Information for Division Order Print
A154SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer
B405Sales Organization/Distribution Channel/Division/Sales Off.
A273Sales org./Distr. chl/Division/Material/Customer/Item
KOTD020EAN/GV Type/Sales org./Distr. Chl/Division/County/Customer
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