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12/3/13

Business Location - Sales - Order Fulfillment - SAP Library

Business Location - Sales


Technical name: 2LIS_01_S410

Use
This InfoSource provides sales data relating to the retail network. The data is used to update sales statistics for the retail network and for individual business locations, and is provided at the following aggregation levels: Sales area Business location Ship-to party Material

Characteristics
InfoObject 0OI_PBLNR 0VERSION 0VTYPE 0REVERSEDOC 0SHIP_TO 0SALESORG 0DISTR_CHAN 0DIVISION 0MATERIAL Description Business location identifier (IS-Oil MRN) Version Value type for reporting Indicator: data to be cancelled Ship-to party Sales organization Distribution channel Division Material Data element OIF_PBLNRP VRSIO RSVTYPE STORNO KUNWE VKORG VTWEG SPART MATNR Field in Transfer structure OIPBLP VRSIO WRTTP STORNO KUNNR VKORG VTWEG SPART MATNR Source S410BIWS S410BIWS S410BIWS S410BIWS S410BIWS S410BIWS S410BIWS S410BIWS S410BIWS

Time Characteristics
InfoObject 0FISCVARNT 0FISCPER 0CALWEEK 0CALDAY 0CALMONTH Description Fiscal year variant Fiscal year / period Calendar year / week Calendar day Calendar year / month Data element PERIV RSFISCPER RSCALWEEK RSCALDAY RSCALMONTH Field in Transfer structure PERIV SPBUP SPWOC SPTAG SPMON Source S410BIWS S410BIWS S410BIWS S410BIWS S410BIWS

Units

InfoObject 0BASE_UOM 0STAT_CURR

Description Base unit of measure Statistics currency

Data element MEINS WAERS_V

Field in Transfer structure BASME STWAE

Source S410BIWS S410BIWS

Key Figures
InfoObject 0CRMEM_CST 0INVCD_QTY 0INCORDQTY 0CRMEM_VAL 0RTNSVAL 0OPORDVALSC 0INVCD_VAL 0INCORDVAL 0OPORDQTYBM 0RTNSCST Description Credit memos: cost Invoiced quantity Incoming orders quantity Net value of credit memos Net value of incoming returns Net value of open orders Net value of invoiced sales Net value of incoming orders Open orders quantity in base unit of measure Incoming returns: cost Data element MC_GUWAVWR MC_UMMENGE MC_AEMENGE MC_GUNETWR MC_RENETWR MC_OAUWE MC_UMNETWR MC_AENETWR MC_OAUME MC_REWAVWR Field in Transfer structure GUWAVWR UMMENGE AEMENGE GUNETWR RENETWR OAUWE UMNETWR AENETWR OAUME REWAVWR Source S410BIWS S410BIWS S410BIWS S410BIWS S410BIWS S410BIWS S410BIWS S410BIWS S410BIWS S410BIWS

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0RTNSCST 0INVCD_CST 0INCORDCST 0RTNS_ITEMS 0RTNSQTY 0CRMEM_QTY 0ORD_ITEMS

Incoming returns: cost Cost of invoiced sales

Business Location - Sales - Order Fulfillment - SAP Library


MC_REWAVWR REWAVWR MC_UMWAVWR MC_AEWAVWR MC_ANZREPO MC_REMENGE MC_GUMENGE MC_ANZAUPO UMWAVWR AEWAVWR ANZREPOS REMENGE GUMENGE ANZAUPOS

S410BIWS S410BIWS S410BIWS S410BIWS S410BIWS S410BIWS S410BIWS

Cost of incoming orders Number of returns items Returns quantity Credit memos quantity Number of order items

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