S496 is a SAP table coming under IS module and ECC-DIMP component.View details, Fields & related tables of S496 in SAP.
- Table description : DRM: MS Side Business Metrics
- Module : IS-HT-DRM
- Parent Module : IS
- Package : DRM4
- Software Component : ECC-DIMP
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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 S496 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SPTAG | Period to analyze - current date | SPTAG | DATUM |
| TRK_PRNR | Tracking partner | TRK_PRNR | BU_PARTNER |
| ENDCUST | Customer to whom distributor/ reseller made resale | END_CUST | BU_PARTNER |
| SALES_ORG | Sales Organization | VKORG | VKORG |
| DIST_CHNL | Distribution Channel | VTWEG | VTWEG |
| DIVN | Division | SPART | SPART |
| MATNR | Material Number | MATNR | MATNR |
| VRSIO | Version number in the information structure | VRSIO | VRSIO |
| SPMON | Period to analyze - month | SPMON | MCPERIOD |
| SPWOC | Period to analyze - week | SPWOC | MCPERIOD |
| SPBUP | Period to analyze - posting period | SPBUP | MCPERIOD |
| SSOUR | Statistic(s) origin | SSOUR | SSOUR |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| VWDAT | Pointer to administrative data | VWDAT | VWDAT |
| BASME | Base Unit of Measure | MEINS | MEINS |
| STWAE | Statistics currency | STWAE | WAERS |
| SDQTAPP | Ship-and-debit claim quantity approved | SDQTAPP | MENGV15_3 |
| SDAMAPP | Ship-and-debit claim amount approved | SDAMAPP | WERTV8 |
| SDQTCLM | Ship-and-debit claim quantity sent by distributor/ reseller | SDQTCLM | MENGV15_3 |
| SDAMCLM | Ship-and-debit claimed amount | SDAMCLM | WERTV8 |
| PPQTCR | Price protection claim approved quantity | PPQTCR | MENGV15_3 |
| PPAMCR | Price protection approved amount | PPAMCR | WERTV8 |
| PPQTDB | Price protection claimed quantity | PPQTDB | MENGV15_3 |
| PPAMDB | Price protection claimed amount | PPAMDB | WERTV8 |
| BLQTCLM | Bill-up claim quantity | BLQTCLM | MENGV15_3 |
| BLAMCLM | Bill-up claim amount | BLAMCLM | WERTV8 |
| STQTNL | Quantity of material resold from normal lot | STQTNL | MENGV15_3 |
| STQTBP | Quantity of material resold from special buy lot | STQTBP | MENGV15_3 |
| STAMNL | Value of resale from normal lot | STAMNL | WERTV8 |
| STAMBP | Value of resale of material from special buy lot | STAMBP | WERTV8 |
| ERTQTNL | Quantity of material returned by resale customer | ERTQTNL | MENGV15_3 |
| ERTQTBP | Resale return quantity from special buy lot | ERTQTBP | MENGV15_3 |
| ERTAMNL | Refund amount against resale return from normal lot | ERTAMNL | WERTV8 |
| RTQTBKP | Refund amount against resale return from special buy lot | RTQTBKP | WERTV8 |
| RTNMQYGR | Return quantity issued/ received from normal lot | RTNMQYGR | MENGV15_3 |
| RTBPQYCM | Return quantity from special buy lot approved for refund | RTBPQYCM | MENGV15_3 |
| DRTAMNL | Refund amount for sales return from normal lot | DRTAMNL | WERTV8 |
| DRTAMBP | Sales return quantity from special buy lot | DRTAMBP | MENGV15_3 |
| DRTQYNAP | Normal price lot return quantity approved for refund | DRTQYNAP | MENGV15_3 |
| DRTAMBAP | Refund amount approved against return from special buy lot | DRTAMBAP | WERTV8 |
| SIQYNLGI | Goods Issue quantity for normal lot sale to distributor | SIQYNLGI | MENGV15_3 |
| SIQYNLIV | Invoiced quantity for normal lot sale to distributor | SIQYNLIV | MENGV15_3 |
| SIAMNL | Normal lot invoice amount | SIAMNL | WERTV8 |
| SIQYBPGI | Special buy lot quantity sold to distributor/ reseller | SIQYBPGI | MENGV15_3 |
| SIQYBPIV | Special buy invoiced quantity | SIQYBPIV | MENGV15_3 |
| SIAMBP | Special buy invoice amount | SIAMBP | WERTV8 |
| PCRQYNL | Increment applied on normal lot quantity for reconciliation | PCRQYNL | MENGV15_3 |
| PCRQYBP | Increment applied to special buy quantity for reconciliation | PCRQYBP | MENGV15_3 |
| NCRQYNL | Reduction applied for reconciliation of normal lot quantity | NCRQYNL | MENGV15_3 |
| NCRQYBP | Reduction applied to special buy quantity for reconciliation | NCRQYBP | MENGV15_3 |
| DSAMNL | Drop ship amount for normal lot | DSAMNL | WERTV8 |
| DSQYNL | Drop ship quantity from normal lot | DSQYNL | MENGV15_3 |
| DSQYBP | Drop ship quantity from special buy lot | DSQYBP | MENGV15_3 |
| DSAMBP | Drop ship amount for special buy lot | DSAMBP | WERTV8 |
| STDSQYNL | Drop-ship quantity from normal lot | STDSQYNL | MENGV15_3 |
| STDSAMNL | Amount for drop-ship resale from normal lot | STDSAMNL | WERTV8 |
| STDSQYBP | Drop-ship quantity from special buy lot | STDSQYBP | MENGV15_3 |
| STDSAMBP | DRM Drop Ship (Special Price) Amount Sell Through | STDSAMBP | WERTV8 |
S496 related tables
| Table | Note |
|---|---|
| S496 | DRM: MS Side Business Metrics |
| S497 | DRM: DR Side Business Metrics |
| S498 | DRM: Sellin Business Metrics |
| A435 | Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm |
| SSCOOKIE | Business Server Pages (BSP) DB Table Server-Side Cookies |
| ACCLEANUPCONF | Table holding the configuration for Cleanup of Metrics |
| ACE_DB_EVENT_EXP | Database table for the expiered metrics |
| AICCMSBI_METRIC | Metrics |
| CRM_CSDR_WINMS | Win Metrics |
| CRM_CSDR_WINMSH | Win Metrics |
| DBA_ALRT_MET | DBA: Alerting Metrics |
| DBA_ALRT_MET_R | DBA: Alerting Metrics Rules |
| DRP_SMTC_HIST | DEV Reporting (SE28): Metrics Data |
| E2E_DPC_DIR_INPT | Metrics to be collected |
| E2E_DPC_RECEIVE | Metrics received by DPC |
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