This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.
Check it out on amazon.com →The table S001BIW1 (S001BIW1 * SIS: Customer Statistics) is a standard table in SAP ERP. It belongs to the package MCS.
Table | S001BIW1 |
Short Text | S001BIW1 * SIS: Customer Statistics |
Package | MCS |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
SPBUP | ✔ | Period to analyze - posting period | SPBUP | NUMC | 6 | |
KUNNR | ✔ | Sold-to party | KUNAG | CHAR | 10 | KNA1 |
VKORG | ✔ | Sales Organization | VKORG | CHAR | 4 | TVKO |
VTWEG | ✔ | Distribution Channel | VTWEG | CHAR | 2 | TVTW |
SPART | ✔ | Division | SPART | CHAR | 2 | TSPA |
MATNR | ✔ | Material Number | MATNR | CHAR | 18 | MARA |
VRSIO | ✔ | Version number in the information structure | VRSIO | CHAR | 3 | * |
SPMON | ✔ | Period to analyze - month | SPMON | NUMC | 6 | |
SPTAG | ✔ | Period to analyze - current date | SPTAG | DATS | 8 | |
SPWOC | ✔ | Period to analyze - week | SPWOC | NUMC | 6 | |
SSOUR | ✔ | Statistic(s) origin | SSOUR | CHAR | 4 | |
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | |
VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | ||
STWAE | Statistics currency | WAERS_V | CUKY | 5 | * | |
BASME | Base Unit of Measure | MEINS | UNIT | 3 | * | |
AENETWR | Net value of incoming orders | MC_AENETWR | CURR | 19 | ||
UMNETWR | Net value of invoiced sales | MC_UMNETWR | CURR | 19 | ||
OAUWE | Open net value of orders | MC_OAUWE | CURR | 19 | ||
RENETWR | Net value of incoming returns | MC_RENETWR | CURR | 19 | ||
GUNETWR | Net value of credit memos | MC_GUNETWR | CURR | 19 | ||
AEMENGE | Incoming orders quantity | MC_AEMENGE | QUAN | 15 | ||
UMMENGE | Sales quantity | MC_UMMENGE | QUAN | 15 | ||
OAUME | Open orders quantity in base unit of measure | MC_OAUME | QUAN | 15 | ||
REMENGE | Returns Quantity | MC_REMENGE | QUAN | 15 | ||
GUMENGE | Credit memos quantity | MC_GUMENGE | QUAN | 15 | ||
ANZAUPOS | Number of order items | MC_ANZAUPO | DEC | 9 | ||
ANZREPOS | No.of returns items | MC_ANZREPO | DEC | 9 | ||
AEWAVWR | Cost of incoming orders | MC_AEWAVWR | CURR | 19 | ||
UMWAVWR | Cost of invoiced sales | MC_UMWAVWR | CURR | 19 | ||
REWAVWR | Incoming returns: cost | MC_REWAVWR | CURR | 19 | ||
GUWAVWR | Credit memos: cost | MC_GUWAVWR | CURR | 19 | ||
AEKZWI1 | Incoming orders: gross | MC_AEKZWI1 | CURR | 17 | ||
UMKZWI1 | Invoiced sales: gross | MC_UMKZWI1 | CURR | 17 | ||
REKZWI1 | Incoming returns: gross | MC_REKZWI1 | CURR | 17 | ||
GUKZWI1 | Credit memos: gross | MC_GUKZWI1 | CURR | 17 | ||
AEKZWI2 | Incoming orders: net 1 | MC_AEKZWI2 | CURR | 17 | ||
UMKZWI2 | Invoiced sales: net 1 | MC_UMKZWI2 | CURR | 17 | ||
REKZWI2 | Incoming returns: net 1 | MC_REKZWI2 | CURR | 17 | ||
GUKZWI2 | Credit memos: net 1 | MC_GUKZWI2 | CURR | 17 | ||
AEKZWI3 | Incoming orders: net 2 | MC_AEKZWI3 | CURR | 17 | ||
UMKZWI3 | Invoiced sales: net 2 | MC_UMKZWI3 | CURR | 17 | ||
REKZWI3 | Incoming returns: net 2 | MC_REKZWI3 | CURR | 17 | ||
GUKZWI3 | Credit memos: net 2 | MC_GUKZWI3 | CURR | 17 | ||
AEKZWI4 | Incoming orders: freight | MC_AEKZWI4 | CURR | 17 | ||
UMKZWI4 | Invoice freight charges | MC_UMKZWI4 | CURR | 17 | ||
REKZWI4 | Incoming returns: freight | MC_REKZWI4 | CURR | 17 | ||
GUKZWI4 | Credit memos: freight | MC_GUKZWI4 | CURR | 17 | ||
AEKZWI5 | Incoming orders: pricing subtotal 5 | MC_AEKZWI5 | CURR | 17 | ||
UMKZWI5 | Billing document: pricing subtotal 5 | MC_UMKZWI5 | CURR | 17 | ||
REKZWI5 | Incoming returns: pricing subtotal 5 | MC_REKZWI5 | CURR | 17 | ||
GUKZWI5 | Credit memos: pricing subtotal 5 | MC_GUKZWI5 | CURR | 17 | ||
AEKZWI6 | Incoming orders: pricing subtotal 6 | MC_AEKZWI6 | CURR | 17 | ||
UMKZWI6 | Billing document: pricing subtotal 6 | MC_UMKZWI6 | CURR | 17 | ||
REKZWI6 | Incoming returns: pricing subtotal 6 | MC_REKZWI6 | CURR | 17 | ||
GUKZWI6 | Credit memos: pricing subtotal 6 | MC_GUKZWI6 | CURR | 17 |