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Logistics - General :: Logistics Information System LIS :: Data Collection
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0S004BIW2541SIS: Product/Sales Organization/Distribution ChannelData Collection
SQL:  selectupdate insert create

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SELECT MANDT, SPBUP, MATNR, VKORG, VTWEG, VRSIO, SPMON, SPTAG, SPWOC, SSOUR, PERIV, VWDAT, STWAE, BASME, AENETWR, RENETWR, OAUWE, UMNETWR, GUNETWR, AEKZWI1, AEKZWI2, AEKZWI3, AEKZWI4, AEKZWI5, AEKZWI6, REKZWI1, REKZWI2, REKZWI3, REKZWI4, REKZWI5, REKZWI6, UMKZWI1, UMKZWI2, UMKZWI3, UMKZWI4, UMKZWI5, UMKZWI6, GUKZWI1, GUKZWI2, GUKZWI3, GUKZWI4, GUKZWI5, GUKZWI6, ANZAUPOS, ANZREPOS, AEMENGE, REMENGE, OAUME, UMMENGE, GUMENGE, AEWAVWR, REWAVWR, UMWAVWR, GUWAVWR FROM S004BIW2
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2SPBUPPeriod to analyze - posting periodnvarchar60NUMC(N'000000')NoSPBUP Allow NULL? 
3MATNRMaterial Numbernvarchar180CHAR(N' ')NoMARAMATNR Allow NULL? 
4VKORGSales Organizationnvarchar40CHAR(N' ')NoTVKOVKORG Allow NULL? 
5VTWEGDistribution Channelnvarchar20CHAR(N' ')NoTVTWVTWEG Allow NULL? 
6VRSIOVersion number in the information structurenvarchar30CHAR(N' ')No*VRSIO Allow NULL? 
7SPMONPeriod to analyze - monthnvarchar60NUMC(N'000000')NoSPMON Allow NULL? 
8SPTAGPeriod to analyze - current datenvarchar80DATS(N'00000000')NoSPTAG Allow NULL? 
9SPWOCPeriod to analyze - weeknvarchar60NUMC(N'000000')NoSPWOC Allow NULL? 
10SSOURStatistic(s) originnvarchar40CHAR(N' ')NoSSOUR Allow NULL? 
11PERIVFiscal Year Variantnvarchar20CHAR(N' ')YesT009PERIV Allow NULL? 
12VWDATPointer to administrative datanvarchar100NUMC(N'0000000000')YesVWDAT Allow NULL? 
13STWAEStatistics currencynvarchar50CUKY(N' ')YesTCURCWAERS_V Allow NULL? 
14BASMEBase Unit of Measurenvarchar30UNIT(N' ')YesT006MEINS Allow NULL? 
15AENETWRNet value of incoming ordersdecimal192CURR((0))YesMC_AENETWR
16RENETWRNet value of incoming returnsdecimal192CURR((0))YesMC_RENETWR
17OAUWEOpen net value of ordersdecimal192CURR((0))YesMC_OAUWE
18UMNETWRNet value of invoiced salesdecimal192CURR((0))YesMC_UMNETWR
19GUNETWRNet value of credit memosdecimal192CURR((0))YesMC_GUNETWR
20AEKZWI1Incoming orders: grossdecimal172CURR((0))YesMC_AEKZWI1
21AEKZWI2Incoming orders: net 1decimal172CURR((0))YesMC_AEKZWI2
22AEKZWI3Incoming orders: net 2decimal172CURR((0))YesMC_AEKZWI3
23AEKZWI4Incoming orders: freightdecimal172CURR((0))YesMC_AEKZWI4
24AEKZWI5Incoming orders: pricing subtotal 5decimal172CURR((0))YesMC_AEKZWI5
25AEKZWI6Incoming orders: pricing subtotal 6decimal172CURR((0))YesMC_AEKZWI6
26REKZWI1Incoming returns: grossdecimal172CURR((0))YesMC_REKZWI1
27REKZWI2Incoming returns: net 1decimal172CURR((0))YesMC_REKZWI2
28REKZWI3Incoming returns: net 2decimal172CURR((0))YesMC_REKZWI3
29REKZWI4Incoming returns: freightdecimal172CURR((0))YesMC_REKZWI4
30REKZWI5Incoming returns: pricing subtotal 5decimal172CURR((0))YesMC_REKZWI5
31REKZWI6Incoming returns: pricing subtotal 6decimal172CURR((0))YesMC_REKZWI6
32UMKZWI1Invoiced sales: grossdecimal172CURR((0))YesMC_UMKZWI1
33UMKZWI2Invoiced sales: net 1decimal172CURR((0))YesMC_UMKZWI2
34UMKZWI3Invoiced sales: net 2decimal172CURR((0))YesMC_UMKZWI3
35UMKZWI4Invoice freight chargesdecimal172CURR((0))YesMC_UMKZWI4
36UMKZWI5Billing document: pricing subtotal 5decimal172CURR((0))YesMC_UMKZWI5
37UMKZWI6Billing document: pricing subtotal 6decimal172CURR((0))YesMC_UMKZWI6
38GUKZWI1Credit memos: grossdecimal172CURR((0))YesMC_GUKZWI1
39GUKZWI2Credit memos: net 1decimal172CURR((0))YesMC_GUKZWI2
40GUKZWI3Credit memos: net 2decimal172CURR((0))YesMC_GUKZWI3
41GUKZWI4Credit memos: freightdecimal172CURR((0))YesMC_GUKZWI4
42GUKZWI5Credit memos: pricing subtotal 5decimal172CURR((0))YesMC_GUKZWI5
43GUKZWI6Credit memos: pricing subtotal 6decimal172CURR((0))YesMC_GUKZWI6
44ANZAUPOSNumber of order itemsdecimal90DEC((0))YesMC_ANZAUPO
45ANZREPOSNo.of returns itemsdecimal90DEC((0))YesMC_ANZREPO
46AEMENGEIncoming orders quantitydecimal153QUAN((0))YesMC_AEMENGE
47REMENGEReturns Quantitydecimal153QUAN((0))YesMC_REMENGE
48OAUMEOpen orders quantity in base unit of measuredecimal153QUAN((0))YesMC_OAUME
49UMMENGESales quantitydecimal153QUAN((0))YesMC_UMMENGE
50GUMENGECredit memos quantitydecimal153QUAN((0))YesMC_GUMENGE
51AEWAVWRCost of incoming ordersdecimal192CURR((0))YesMC_AEWAVWR
52REWAVWRIncoming returns: costdecimal192CURR((0))YesMC_REWAVWR
53UMWAVWRCost of invoiced salesdecimal192CURR((0))YesMC_UMWAVWR
54GUWAVWRCredit memos: costdecimal192CURR((0))YesMC_GUWAVWR
NamePrimaryUniqueTypeColumns
S004BIW2~0YesYesCLUSTEREDSSOUR, SPWOC, SPTAG, SPMON, VRSIO, VTWEG, VKORG, MATNR, SPBUP, MANDT

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