SAP Table S004
SIS: Product/Sales Organization/Distribution Channel
S004 (SIS: Product/Sales Organization/Distribution Channel) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link S004 to other SAP tables.
S004 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||
| SSOUR | Statistic(s) origin | SSOUR | CHAR | 4 | 0 | |||
| VRSIO | Version number in the information structure | VRSIO | CHAR | 3 | 0 | |||
| SPMON | Period to analyze - month | SPMON | NUMC | 6 | 0 | |||
| SPTAG | Period to analyze - current date | SPTAG | DATS | 8 | 0 | |||
| SPWOC | Period to analyze - week | SPWOC | NUMC | 6 | 0 | |||
| SPBUP | Period to analyze - posting period | SPBUP | NUMC | 6 | 0 | |||
| MATNR | Material Number | MATNR | MARA | CHAR | 18 | 0 | ||
| VKORG | Sales Organization | VKORG | TVKO | CHAR | 4 | 0 | ||
| VTWEG | Distribution Channel | VTWEG | TVTW | CHAR | 2 | 0 | ||
| PERIV | Fiscal Year Variant | PERIV | T009 | CHAR | 2 | 0 | ||
| VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | 0 | |||
| STWAE | Statistics currency | WAERS_V | TCURC | CUKY | 5 | 0 | ||
| BASME | Base Unit of Measure | MEINS | T006 | UNIT | 3 | 0 | ||
| AENETWR | Net value of incoming orders | MC_AENETWR | CURR | 19 | 2 | |||
| RENETWR | Net value of incoming returns | MC_RENETWR | CURR | 19 | 2 | |||
| OAUWE | Open net value of orders | MC_OAUWE | CURR | 19 | 2 | |||
| UMNETWR | Net value of invoiced sales | MC_UMNETWR | CURR | 19 | 2 | |||
| GUNETWR | Net value of credit memos | MC_GUNETWR | CURR | 19 | 2 | |||
| AEKZWI1 | Incoming orders: gross | MC_AEKZWI1 | CURR | 17 | 2 | |||
| AEKZWI2 | Incoming orders: net 1 | MC_AEKZWI2 | CURR | 17 | 2 | |||
| AEKZWI3 | Incoming orders: net 2 | MC_AEKZWI3 | CURR | 17 | 2 | |||
| AEKZWI4 | Incoming orders: freight | MC_AEKZWI4 | CURR | 17 | 2 | |||
| AEKZWI5 | Incoming orders: pricing subtotal 5 | MC_AEKZWI5 | CURR | 17 | 2 | |||
| AEKZWI6 | Incoming orders: pricing subtotal 6 | MC_AEKZWI6 | CURR | 17 | 2 | |||
| REKZWI1 | Incoming returns: gross | MC_REKZWI1 | CURR | 17 | 2 | |||
| REKZWI2 | Incoming returns: net 1 | MC_REKZWI2 | CURR | 17 | 2 | |||
| REKZWI3 | Incoming returns: net 2 | MC_REKZWI3 | CURR | 17 | 2 | |||
| REKZWI4 | Incoming returns: freight | MC_REKZWI4 | CURR | 17 | 2 | |||
| REKZWI5 | Incoming returns: pricing subtotal 5 | MC_REKZWI5 | CURR | 17 | 2 | |||
| REKZWI6 | Incoming returns: pricing subtotal 6 | MC_REKZWI6 | CURR | 17 | 2 | |||
| UMKZWI1 | Invoiced sales: gross | MC_UMKZWI1 | CURR | 17 | 2 | |||
| UMKZWI2 | Invoiced sales: net 1 | MC_UMKZWI2 | CURR | 17 | 2 | |||
| UMKZWI3 | Invoiced sales: net 2 | MC_UMKZWI3 | CURR | 17 | 2 | |||
| UMKZWI4 | Invoice freight charges | MC_UMKZWI4 | CURR | 17 | 2 | |||
| UMKZWI5 | Billing document: pricing subtotal 5 | MC_UMKZWI5 | CURR | 17 | 2 | |||
| UMKZWI6 | Billing document: pricing subtotal 6 | MC_UMKZWI6 | CURR | 17 | 2 | |||
| GUKZWI1 | Credit memos: gross | MC_GUKZWI1 | CURR | 17 | 2 | |||
| GUKZWI2 | Credit memos: net 1 | MC_GUKZWI2 | CURR | 17 | 2 | |||
| GUKZWI3 | Credit memos: net 2 | MC_GUKZWI3 | CURR | 17 | 2 | |||
| GUKZWI4 | Credit memos: freight | MC_GUKZWI4 | CURR | 17 | 2 | |||
| GUKZWI5 | Credit memos: pricing subtotal 5 | MC_GUKZWI5 | CURR | 17 | 2 | |||
| GUKZWI6 | Credit memos: pricing subtotal 6 | MC_GUKZWI6 | CURR | 17 | 2 | |||
| ANZAUPOS | Number of order items | MC_ANZAUPO | DEC | 9 | 0 | |||
| ANZREPOS | No.of returns items | MC_ANZREPO | DEC | 9 | 0 | |||
| AEMENGE | Incoming orders quantity | MC_AEMENGE | QUAN | 15 | 3 | |||
| REMENGE | Returns Quantity | MC_REMENGE | QUAN | 15 | 3 | |||
| OAUME | Open orders quantity in base unit of measure | MC_OAUME | QUAN | 15 | 3 | |||
| UMMENGE | Sales quantity | MC_UMMENGE | QUAN | 15 | 3 | |||
| GUMENGE | Credit memos quantity | MC_GUMENGE | QUAN | 15 | 3 | |||
| AEWAVWR | Cost of incoming orders | MC_AEWAVWR | CURR | 19 | 2 | |||
| REWAVWR | Incoming returns: cost | MC_REWAVWR | CURR | 19 | 2 | |||
| UMWAVWR | Cost of invoiced sales | MC_UMWAVWR | CURR | 19 | 2 | |||
| GUWAVWR | Credit memos: cost | MC_GUWAVWR | CURR | 19 | 2 | |||
S004 foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| S004 | BASME | S004 | MANDT | T006 | Units of Measurement | MANDT |
| S004 | BASME | S004 | BASME | T006 | Units of Measurement | MSEHI |
| S004 | MANDT | S004 | MANDT | T000 | Clients | MANDT |
| S004 | MATNR | S004 | MANDT | MARA | General Material Data | MANDT |
| S004 | MATNR | S004 | MATNR | MARA | General Material Data | MATNR |
| S004 | PERIV | S004 | MANDT | T009 | Fiscal Year Variants | MANDT |
| S004 | PERIV | S004 | PERIV | T009 | Fiscal Year Variants | PERIV |
| S004 | STWAE | S004 | MANDT | TCURC | Currency Codes | MANDT |
| S004 | STWAE | S004 | STWAE | TCURC | Currency Codes | WAERS |
| S004 | VKORG | S004 | MANDT | TVKO | Organizational Unit: Sales Organizations | MANDT |
| S004 | VKORG | S004 | VKORG | TVKO | Organizational Unit: Sales Organizations | VKORG |
| S004 | VTWEG | S004 | VTWEG | TVTW | Organizational Unit: Distribution Channels | VTWEG |
| S004 | VTWEG | S004 | MANDT | TVTW | Organizational Unit: Distribution Channels | MANDT |
