Authorization Object: M_IS_VTWEG

LIS Standard Analysis: Info Structure / Distribution Channel

Category: Data Collection

 

Definition

For the standard analyses that use the characteristic “distribution
channel”, you can place a restriction on certain
distribution channels.

Click on the objects below, to expand data.

Object Fields

The list below includes the object’s fields, ordered by industry-standard importance:

MCINF Name Of Information Structure Filled in 92% of cases
VTWEG Distribution Channel Filled in 52% of cases

 

Popularity Statistics

Average popularity of M_IS_VTWEG in roles: 0% (What does this mean?)
Average popularity of M_IS_VTWEG by users: 1% (What does this mean?)

Object M_IS_VTWEG is frequently used by users in the following areas:
BC:Basis Components

Environmental Analysis

1. Common authorization objects used with M_IS_VTWEG:

P_ORGIN HR: Master Data Objects appear together in 88% of cases
P_PERNR HR: Master Data – Personnel Number Check Objects appear together in 88% of cases
F_FICB_FKR Cash Budget Management/Funds Management FM Area Objects appear together in 84% of cases
F_FICB_FPS Cash Budget Management/Funds Management Commitment Item Objects appear together in 84% of cases
W_WBRK_FKA ISR Trading: Authorization For Vendor Billing Document Type Objects appear together in 80% of cases
W_WBRK_ORG ISR Trading: Authorization For Organizational Data Objects appear together in 80% of cases
K_PCA EC-PCA: Responsibility Area, Profit Center Objects appear together in 76% of cases
G_GLTP Spec. Purpose Ledger Database (Ledger, Record Type, Version) Objects appear together in 68% of cases
K_KEI_TC Profitability Analysis: Actual Data Objects appear together in 68% of cases
K_PCAR_REP EC-PCA: Summary And Line Item Reports Objects appear together in 68% of cases
K_KEA_TC Profitability Analysis: Maintain Operating Concern Objects appear together in 64% of cases
M_LFPL_ORG Organizational Levels Of Long-Term Planning Objects appear together in 64% of cases
M_BEST_EKO Purchasing Organization In Purchase Order Objects appear together in 48% of cases
M_IS_DISPO LIS Standard Analysis: Info Structure / MRP Controller Objects appear together in 44% of cases
M_IS_MTART LIS Standard Analysis: Info Structure / Material Type Objects appear together in 44% of cases
V_KONH_VKS Condition: Authorization For Condition Types Objects appear together in 44% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 40% of cases
M_IS_VKBUR LIS Standard Analysis: Info Structure / Sales Office Objects appear together in 40% of cases
M_IS_EKGRP LIS Standard Analysis: Info Structure / Purchasing Group Objects appear together in 36% of cases
M_INFO_MCD Planning: Information Structure/Version Objects appear together in 28% of cases
M_IS_EKORG LIS Standard Analysis: Info Structure / Purchasing Org. Objects appear together in 28% of cases
M_IS_MATKL LIS Standard Analysis: Info Structure / Material Group Objects appear together in 28% of cases
M_IS_WERKS LIS Standard Analysis: Info Structure / Plant Objects appear together in 28% of cases
M_IS_SELVS LIS Standard Analysis: Selection Versions Objects appear together in 12% of cases
M_IS_SPART LIS Standard Analysis: Info Structure / Division Objects appear together in 12% of cases
M_INFO_ANL Info Structure: Application Objects appear together in 0% of cases
M_IS_KENNZ LIS Standard Analysis: Info Structure / Key Figure Objects appear together in 0% of cases
M_IS_VKORG LIS Standard Analysis: Info Structure / Sales Organization Objects appear together in 0% of cases

  2. Appearance of M_IS_VTWEG in T-Codes:

MC(A SIS: Customer,Inc.Orders – Selection Used in 100% of cases
MC(E SIS: Material,Inc.Orders – Selection Used in 100% of cases
MC(I SIS: SalesOrg. Inc.Orders Selection Used in 100% of cases
MC(M SIS: Sales Office, Inc.Orders Selec. Used in 100% of cases
MC(Q SIS: Employee, Inc.Orders Selection Used in 100% of cases
MC(U SIS: Shipping Point Deliveries Sel. Used in 100% of cases
MC+2 SIS: SalesOrg.Invoiced Sales, Selec. Used in 100% of cases
MC+6 SIS: SalesOrg.Credit Memos Selection Used in 100% of cases
MC+A SIS: Customer Returns, Selection Used in 100% of cases
MC+E SIS: Customer, Sales – Selection Used in 100% of cases
MC+I SIS: Customer Credit Memos – Selec. Used in 100% of cases
MC+M SIS: Material Returns, Selection Used in 100% of cases
MC+Q SIS: Material, Sales – Selection Used in 100% of cases
MC+U SIS: Material Credit Memos, Selec. Used in 100% of cases
MC+Y SIS: Sales Org. Returns, Selection Used in 100% of cases
MC-0 SIS: Shipping Point Returns, Selec. Used in 100% of cases
MC8X SOP: Distribution Scenario – Select Used in 100% of cases
MC-A SIS: Sales Office Returns, Selection Used in 100% of cases
MC-E SIS: Sales Office – Sales Selection Used in 100% of cases
MCGC RIS: Season: Mvmts + Stk – Selection Used in 100% of cases
MCGD RIS: POS: Sales – Selection Used in 100% of cases
MCGF RIS: POS: Cashier – Selection Used in 100% of cases
MCGG RIS: Cust./Material Grp – Selection Used in 100% of cases
MCGJ RIS: POS: POS Balancing – Selection Used in 100% of cases
MCGK RIS: Matls w/ additionals- Selection Used in 100% of cases
MCGL RIS: Sales data: Customers- Sel. Used in 100% of cases
MCH: RIS: STRPS/Mvmts + Stock – Selection Used in 100% of cases
MCHA RIS: Till Receipt/Matl – Selection Used in 100% of cases
MCHP RIS: Material: Mvmt+Stck – Selection Used in 100% of cases
MC-I SIS: Sales Office Credit Memos Selec Used in 100% of cases
MC-M SIS: Employee – Returns, Selection Used in 100% of cases
MC-Q SIS: Employee – Sales, Selection Used in 100% of cases
MCTV01 SIS: Sales Activity – Selection Used in 100% of cases
MCTV02 SIS: Sales Promotions – Selection Used in 100% of cases
MCTV03 SIS: Address List – Selection Used in 100% of cases
MCTV04 SIS: Address Counter – Selection Used in 100% of cases
MCTV05 SIS: Customer Potential Analysis Used in 100% of cases
MC-U SIS: Employee – Credit Memos, Selec. Used in 100% of cases
MCYM Exception Analysis: Retail IS Used in 100% of cases
WLR2 Change Remuneration List Used in 100% of cases
WLR3 Display Remuneration List Used in 100% of cases
WLRA Rel. payment docs for Remuner. lists Used in 100% of cases
WLRB Rel. Invoices for Remuneration Lists Used in 100% of cases
WRL1 Create payment list document Used in 100% of cases
WRL3 Display payment list request Used in 100% of cases
WZR1 Create settlement request Used in 100% of cases
WZR2 Change settlement request Used in 100% of cases
WZR3 Display settlement request Used in 100% of cases
MC(B SIS: Variant Configuration Used in 96% of cases
MCE+ PURCHIS: Reporting – Subseq. Settlmt Used in 96% of cases
MCH8 RIS: Perishables – Selection Used in 96% of cases
MCS1 Standard Analyses; General Logistics Used in 96% of cases
MCSH Call Std. Analyses of Customer Appl. Used in 96% of cases
MCW1 PURCHIS: Evaluate Payment Header Used in 96% of cases
MCW2 PURCHIS: Evaluate Payment Item Used in 96% of cases
MCSI Call Standard Analyses of Sales Used in 92% of cases
MCTG SIS: Sales Office Analysis Selection Used in 92% of cases
MCTI SIS: Sales Empl. Analysis Selection Used in 92% of cases
MCE1 PURCHIS: PurchGrp Analysis Selection Used in 88% of cases
MCE7 PURCHIS: Material Analysis Selection Used in 88% of cases
MCE8 PURCHIS: Service Analysis Selection Used in 88% of cases
MCW3 PURCHIS: Evaluate VBD Header Used in 88% of cases
MCW4 PURCHIS: Evaluate VBD Item Used in 88% of cases
MCEC PURCHIS:Long-Term Plg Mat. Analysis Used in 80% of cases
MCTK SIS: Shipping Pt. Analysis Selection Used in 80% of cases
MCE3 PURCHIS: Vendor Analysis Selection Used in 72% of cases
MCE5 PURCHIS: MatGrp Analysis Selection Used in 72% of cases
MCTE SIS: Sales Org. Analysis – Selection Used in 72% of cases
MCTC SIS: Material Analysis – Selection Used in 68% of cases
MCTA SIS: Customer Analysis – Selection Used in 64% of cases

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