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 S123 (Customer / material group) is a standard table in SAP ERP. It belongs to the package MCS.
Table | S123 |
Short Text | Customer / material group |
Package | MCS |
Table Type | Transparent Table |
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 | |
EKORG | ✔ | Purchasing Organization | EKORG | CHAR | 4 | T024E |
VKORG | ✔ | Sales Organization | VKORG | CHAR | 4 | TVKO |
VTWEG | ✔ | Distribution Channel | VTWEG | CHAR | 2 | TVTW |
BZIRK | ✔ | Sales district | BZIRK | CHAR | 6 | T171 |
WERKS | ✔ | Plant | WERKS_D | CHAR | 4 | T001W |
KUNAG | ✔ | Sold-to party | KUNAG | CHAR | 10 | KNA1 |
WGRU2 | ✔ | Material group hierarchy 2 | MCW_WGRU2 | CHAR | 18 | |
WGRU1 | ✔ | Material group hierarchy 1 | MCW_WGRU1 | CHAR | 18 | |
MATKL | ✔ | Material Group | MATKL | CHAR | 9 | T023 |
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | * | |
VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | ||
BASME | Base Unit of Measure | MEINS | UNIT | 3 | T006 | |
HWAER | Local Currency | HWAER | CUKY | 5 | TCURC | |
KAVMNG | Sales order volume quantity | MCW_KAVMNG | QUAN | 15 | ||
KAVGEO | Sales order volume at cost | MCW_KAVGEO | CURR | 19 | ||
KAVGVO | Sales order volume at retail | MCW_KAVGVO | CURR | 19 | ||
KAVGVP | Sales order volume at retail with tax | MCW_KAVGVP | CURR | 19 | ||
KAVANZ | Sales order volume number of transactions | MCW_KAVANZ | INT4 | 10 | ||
RAVMNG | Return orders quantity | MCW_RAVMNG | QUAN | 15 | ||
RAVGEO | Return orders at cost | MCW_RAVGEO | CURR | 19 | ||
RAVGVO | Return orders at retail | MCW_RAVGVO | CURR | 19 | ||
RAVGVP | Return orders at retail with tax | MCW_RAVGVP | CURR | 19 | ||
RAVANZ | Return orders, no. of transactions | MCW_RAVANZ | INT4 | 10 | ||
SAVMNG | Third-party orders quantity | MCW_SAVMNG | QUAN | 15 | ||
SAVGEO | Third-party orders at cost | MCW_SAVGEO | CURR | 19 | ||
SAVGVO | Third party orders at retail | MCW_SAVGVO | CURR | 19 | ||
SAVGVP | Third-party orders at retail with tax | MCW_SAVGVP | CURR | 19 | ||
SAVANZ | Third-party order, no. of transactions | MCW_SAVANZ | INT4 | 10 | ||
LIFMNG | Deliveries to customers, quantity | MCW_LIFMNG | QUAN | 15 | ||
LIFANZ | Deliveries to customers, no. of transactions | MCW_LIFANZ | INT4 | 10 | ||
RLFMNG | Return deliveries from customer, quantity | MCW_RLFMNG | QUAN | 15 | ||
RLFANZ | Return deliveries from customer, no. of transactions | MCW_RLFANZ | INT4 | 10 | ||
OAVMNG | On-order quantity IS-R | MCW_OAVMNG | QUAN | 15 | ||
OAVWRT | On-order value IS-R | MCW_OAVWRT | CURR | 19 | ||
UMAMNG | Sales (absolute) quantity in BUn | MCW_UMAMNG | QUAN | 15 | ||
UMAGEO | Sales (absolute) at cost | MCW_UMAGEO | CURR | 19 | ||
UMAGVO | Sales (absolute) at retail | MCW_UMAGVO | CURR | 19 | ||
UMAGVP | Sales (absolute) at retail with tax | MCW_UMAGVP | CURR | 19 | ||
PRSNLA | Sales deviation (absolute) during sales | MCW_PRSNLA | CURR | 19 | ||
AUMMNG | Promotion sales quantity in BUn | MCW_AUMMNG | QUAN | 15 | ||
AUMGEO | Promotion sales at cost | MCW_AUMGEO | CURR | 19 | ||
AUMGVO | Promotion sales at retail | MCW_AUMGVO | CURR | 19 | ||
AUMGVP | Promotion sales at retail with tax | MCW_AUMGVP | CURR | 19 | ||
GUTMNG | Credit memo quantity in BUn | MCW_GUTMNG | QUAN | 15 | ||
GUTGEO | Credit memo at cost | MCW_GUTGEO | CURR | 19 | ||
GUTGVO | Credit memo at retail | MCW_GUTGVO | CURR | 19 | ||
GUTGVP | Credit memo at retail with tax | MCW_GUTGVP | CURR | 19 | ||
GUTNLS | Credit memo deviation at sale | MCW_GUTNLS | CURR | 19 | ||
UMSMNG | Third-party sales quantity in BUn | MCW_SUMMNG | QUAN | 15 | ||
UMSGEO | Third-party sales at cost | MCW_SUMGEO | CURR | 19 | ||
UMSGVO | Third-party sales at retail | MCW_SUMGVO | CURR | 19 | ||
UMSGVP | Third-party sales at retail with tax | MCW_SUMGVP | CURR | 19 | ||
PRSNLS | Third-party sales deviation | MCW_SPRSNL | CURR | 19 | ||
KAVMAM | Sales order volume margin with tax | MCW_KAVMAM | DEC | 6 | ||
KAVMAO | Sales order volume margin | MCW_KAVMAO | DEC | 6 | ||
SAVMAM | Third-party order margin w/tax | MCW_SAVMAM | DEC | 6 | ||
SAVMAO | Third-party order margin | MCW_SAVMAO | DEC | 6 | ||
UMSMAO | Sales margin | MCW_UMSMAO | DEC | 6 | ||
UMSMAM | Sales margin with tax | MCW_UMSMAM | DEC | 6 | ||
AUMMAO | Promotion sales margin | MCW_AUMMAO | DEC | 6 | ||
AUMMAM | Promotion sales margin with tax | MCW_AUMMAM | DEC | 6 | ||
KUNRG | Payer | KUNRG | CHAR | 10 | KNA1 | |
KDGRP | Customer group | KDGRP | CHAR | 2 | T151 |