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Document:
Customer

File name:
saphelp_nw73_en_6e_6a6637a15f8f68e10000009b38f8cf_content.pdf

URL:
http://help.sap.com/saphelp_nw73/helpdata/en/6e/6a6637a15f8f68e10000009b38f8cf/content.htm

Date created:
March 28, 2013

2012 SAP AG. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The
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PUBLIC Page 1 of 3
2012 SAP AG. All rights reserved.
Customer
Technical Name: 2LIS_01_S001

Use
SD key figures for the customer: This InfoSource provides totals records for all those customers for whom sales documents have been created.

Characteristics
InfoObject Description Data Element Field in Transfer Structure Source
0VERSION Version VRSIO VRSIO VRSIO
0VTYPE Value type RSVTYPE WRTTP WRTTP
0REVERSEDOC Cancel STORNO STORNO STORNO
0SOLD_TO Sold-to party KUNAG KUNNR KUNNR
0SALESORG Sales organization VKORG VKORG VKORG
0DISTR_CHAN Distribution channel VTWEG VTWEG VTWEG
0DIVISION Division SPART SPART SPART
0MATERIAL Material MATNR MATNR MATNR

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

Units
InfoObject Description Data Element Field in Transfer Structure Source
0BASE_UOM Base unit of measure MEINS BASME BASME
0STAT_CURR Statistics currency WAERS_V STWAE STWAE

Key Figures
Some data elements do not have an InfoObject. These are for your own use. You can either use InfoObjects already provided by SAP or create your own
InfoObject.

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2012 SAP AG. All rights reserved.
InfoObject Description Data Element Field in Transfer Structure Source
Net crd memos 2 MC_GUKZWI3 GUKZWI3
Net returns 2 MC_REKZWI3 REKZWI3
Net inv. sales 2 MC_UMKZWI3 UMKZWI3
Net orders 2 MC_AEKZWI3 AEKZWI3
Net crd memos 1 MC_GUKZWI2 GUKZWI2
Gross orders MC_AEKZWI1 AEKZWI1
Gross inv. sales MC_UMKZWI1 UMKZWI1
Gross returns MC_REKZWI1 REKZWI1
Gross crd memos MC_GUKZWI1 GUKZWI1
Net orders 1 MC_AEKZWI2 AEKZWI2
Net inv. sales 1 MC_UMKZWI2 UMKZWI2
Net returns 1 MC_REKZWI2 REKZWI2
Returns PrcSub5 MC_REKZWI5 REKZWI5
CrMem PrSb5 MC_GUKZWI5 GUKZWI5
Orders sub6 MC_AEKZWI6 AEKZWI6
Bill. doc. PS 6 MC_UMKZWI6 UMKZWI6
Returns PrSub 6 MC_REKZWI6 REKZWI6
CrMem PrSb6 MC_GUKZWI6 GUKZWI6
Orders: freight MC_AEKZWI4 AEKZWI4
Inv.freight ch. MC_UMKZWI4 UMKZWI4
Rtns: freight MC_REKZWI4 REKZWI4
CrMems: freight MC_GUKZWI4 GUKZWI4
Orders Sub5 MC_AEKZWI5 AEKZWI5
Bill. doc: PS5 MC_UMKZWI5 UMKZWI5
0OPORDQTYBM Order quantity MC_OAUME OAUME
0INVCD_QTY Invoiced quantity MC_UMMENGE UMMENGE UMMENGE
0INCORDQTY Incoming orders qty MC_AEMENGE AEMENGE AEMENGE
0CRMEM_VAL Credit memos MC_GUNETWR GUNETWR GUNETWR
0RTNSVAL Returns MC_RENETWR RENETWR RENETWR
0OPORDVALSC Open orders MC_OAUWE OAUWE
0INVCD_VAL Invoiced sales MC_UMNETWR UMNETWR UMNETWR
0INCORDVAL Incoming orders MC_AENETWR AENETWR AENETWR
0CRMEM_CST Credit memos: cost MC_GUWAVWR GUWAVWR GUWAVWR
0RTNSCST Returns: cost MC_REWAVWR REWAVWR REWAVWR
0INVCD_CST Invoiced sls: cost MC_UMWAVWR UMWAVWR UMWAVWR
0INCORDCST Orders: cost MC_AEWAVWR AEWAVWR AEWAVWR
0RTNSQTY Returns qty MC_REMENGE REMENGE REMENGE
0CRMEM_QTY Credit memos qty MC_GUMENGE GUMENGE GUMENGE
0ORD_ITEMS Order items MC_ANZAUPO ANZAUPOS ANZAUPOS
0RTNS_ITEMS Returns items MC_ANZREPO ANZREPOS ANZREPOS

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2012 SAP AG. All rights reserved.

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