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S006BIW2 Table in SAP | S006BIW2 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/ Table & Fields List

S006BIW2 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of S006BIW2 in SAP.

  • Table description : S006BIW2 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/
  • Module : CRM
  • Parent Module : CRM
  • Package : MCS
  • Software Component : BBPCRM
S006BIW2 table in SAP

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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 S006BIW2 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
SPTAGPeriod to analyze - current dateSPTAGDATUM
VRTNRSales employeeVRTNRPERNR
VKORGSales OrganizationVKORGVKORG
VTWEGDistribution ChannelVTWEGVTWEG
SPARTDivisionSPARTSPART
KUNNRSold-to partyKUNAGKUNNR
MATNRMaterial NumberMATNRMATNR
VRSIOVersion number in the information structureVRSIOVRSIO
SPMONPeriod to analyze - monthSPMONMCPERIOD
SPWOCPeriod to analyze - weekSPWOCMCPERIOD
SPBUPPeriod to analyze - posting periodSPBUPMCPERIOD
SSOURStatistic(s) originSSOURSSOUR
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

S006BIW2 related tables

TableNote
S006BIW2S006BIW2 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/
S006SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/Product
S006BIW1S006BIW1 * 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
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
KOTF002Customer/Sales Org./Dist.Channel/Division
S002SIS: Sales Office Statistics
S002BIW1S002BIW1 * SIS: Sales office statistics
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