SAP Table S004
SIS: Product/Sales Organization/Distribution Channel
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The table S004 (SIS: Product/Sales Organization/Distribution Channel) is a standard table in SAP ERP. It belongs to the package MCS.
Technical Information
| Table | S004 |
| Short Text | SIS: Product/Sales Organization/Distribution Channel |
| Package | MCS |
| Table Type | Transparent Table |
Fields for Table S004
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| SSOUR | ✔ | Statistic(s) origin | SSOUR | CHAR | 4 | |
| 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 | |
| SPBUP | ✔ | Period to analyze - posting period | SPBUP | NUMC | 6 | |
| MATNR | ✔ | Material Number | MATNR | CHAR | 18 | MARA |
| VKORG | ✔ | Sales Organization | VKORG | CHAR | 4 | TVKO |
| VTWEG | ✔ | Distribution Channel | VTWEG | CHAR | 2 | TVTW |
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | |
| VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | ||
| STWAE | Statistics currency | WAERS_V | CUKY | 5 | TCURC | |
| BASME | Base Unit of Measure | MEINS | UNIT | 3 | T006 | |
| AENETWR | Net value of incoming orders | MC_AENETWR | CURR | 19 | ||
| RENETWR | Net value of incoming returns | MC_RENETWR | CURR | 19 | ||
| OAUWE | Open net value of orders | MC_OAUWE | CURR | 19 | ||
| UMNETWR | Net value of invoiced sales | MC_UMNETWR | CURR | 19 | ||
| GUNETWR | Net value of credit memos | MC_GUNETWR | CURR | 19 | ||
| AEKZWI1 | Incoming orders: gross | MC_AEKZWI1 | CURR | 17 | ||
| AEKZWI2 | Incoming orders: net 1 | MC_AEKZWI2 | CURR | 17 | ||
| AEKZWI3 | Incoming orders: net 2 | MC_AEKZWI3 | CURR | 17 | ||
| AEKZWI4 | Incoming orders: freight | MC_AEKZWI4 | CURR | 17 | ||
| AEKZWI5 | Incoming orders: pricing subtotal 5 | MC_AEKZWI5 | CURR | 17 | ||
| AEKZWI6 | Incoming orders: pricing subtotal 6 | MC_AEKZWI6 | CURR | 17 | ||
| REKZWI1 | Incoming returns: gross | MC_REKZWI1 | CURR | 17 | ||
| REKZWI2 | Incoming returns: net 1 | MC_REKZWI2 | CURR | 17 | ||
| REKZWI3 | Incoming returns: net 2 | MC_REKZWI3 | CURR | 17 | ||
| REKZWI4 | Incoming returns: freight | MC_REKZWI4 | CURR | 17 | ||
| REKZWI5 | Incoming returns: pricing subtotal 5 | MC_REKZWI5 | CURR | 17 | ||
| REKZWI6 | Incoming returns: pricing subtotal 6 | MC_REKZWI6 | CURR | 17 | ||
| UMKZWI1 | Invoiced sales: gross | MC_UMKZWI1 | CURR | 17 | ||
| UMKZWI2 | Invoiced sales: net 1 | MC_UMKZWI2 | CURR | 17 | ||
| UMKZWI3 | Invoiced sales: net 2 | MC_UMKZWI3 | CURR | 17 | ||
| UMKZWI4 | Invoice freight charges | MC_UMKZWI4 | CURR | 17 | ||
| UMKZWI5 | Billing document: pricing subtotal 5 | MC_UMKZWI5 | CURR | 17 | ||
| UMKZWI6 | Billing document: pricing subtotal 6 | MC_UMKZWI6 | CURR | 17 | ||
| GUKZWI1 | Credit memos: gross | MC_GUKZWI1 | CURR | 17 | ||
| GUKZWI2 | Credit memos: net 1 | MC_GUKZWI2 | CURR | 17 | ||
| GUKZWI3 | Credit memos: net 2 | MC_GUKZWI3 | CURR | 17 | ||
| GUKZWI4 | Credit memos: freight | MC_GUKZWI4 | CURR | 17 | ||
| GUKZWI5 | Credit memos: pricing subtotal 5 | MC_GUKZWI5 | CURR | 17 | ||
| GUKZWI6 | Credit memos: pricing subtotal 6 | MC_GUKZWI6 | CURR | 17 | ||
| ANZAUPOS | Number of order items | MC_ANZAUPO | DEC | 9 | ||
| ANZREPOS | No.of returns items | MC_ANZREPO | DEC | 9 | ||
| AEMENGE | Incoming orders quantity | MC_AEMENGE | QUAN | 15 | ||
| REMENGE | Returns Quantity | MC_REMENGE | QUAN | 15 | ||
| OAUME | Open orders quantity in base unit of measure | MC_OAUME | QUAN | 15 | ||
| UMMENGE | Sales quantity | MC_UMMENGE | QUAN | 15 | ||
| GUMENGE | Credit memos quantity | MC_GUMENGE | QUAN | 15 | ||
| AEWAVWR | Cost of incoming orders | MC_AEWAVWR | CURR | 19 | ||
| REWAVWR | Incoming returns: cost | MC_REWAVWR | CURR | 19 | ||
| UMWAVWR | Cost of invoiced sales | MC_UMWAVWR | CURR | 19 | ||
| GUWAVWR | Credit memos: cost | MC_GUWAVWR | CURR | 19 |