S087 - Material/add-on
Material/add-on information is stored in SAP table S087.
It is part of development package MCS in software component LO-LIS-DC. This development package consists of objects that can be grouped under "R/3 application development: Logistics Information Warehouse".
It is part of development package MCS in software component LO-LIS-DC. This development package consists of objects that can be grouped under "R/3 application development: Logistics Information Warehouse".
Fields for table S087
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
SSOUR | Statistic(s) origin | X | SSOUR | CHAR | 8 | |
VRSIO | Version number in the information structure | X | VRSIO | CHAR | 6 | * |
SPMON | Period to analyze - month | X | SPMON | NUMC | 12 | |
SPTAG | Period to analyze - current date | X | SPTAG | DATS | 16 | |
SPWOC | Period to analyze - week | X | SPWOC | NUMC | 12 | |
SPBUP | Period to analyze - posting period | X | SPBUP | NUMC | 12 | |
WERKS | Plant | X | WERKS_D | CHAR | 8 | T001W |
BTRKZ | Plant category | X | VLFKZ | CHAR | 2 | |
LIFNR | Vendor's account number | X | ELIFN | CHAR | 20 | LFA1 |
MATKL | Material Group | X | MATKL | CHAR | 18 | T023 |
MATNR | Material Number | X | MATNR | CHAR | 80 | MARA |
PERIV | Fiscal Year Variant | PERIV | CHAR | 4 | * | |
VWDAT | Pointer to administrative data | VWDAT | NUMC | 20 | ||
BASME | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
HWAER | Local Currency | HWAER | CUKY | 10 | TCURC | |
RTEMNG | Returns to vendor quantity in base unit of measure | MCW_RTEMNG | QUAN | 8 | ||
RTEGEO | Returns to vendor at cost | MCW_RTEGEO | CURR | 10 | ||
RTEGVO | Returns to vendor at retail | MCW_RTEGVO | CURR | 10 | ||
RTEGVP | Returns to vendor at retail with tax | MCW_RTEGVP | CURR | 10 | ||
RTEANZ | Returns to vendor, no. of transactions | MCW_RTEANZ | INT4 | 4 | ||
ULEMNG | Goods clearing: receipts quantity in BUn | MCW_ULEMNG | QUAN | 8 | ||
ULEGEO | Goods clearing: receipts at cost | MCW_ULEGEO | CURR | 10 | ||
ULEGVO | Goods clearing: receipts at retail | MCW_ULEGVO | CURR | 10 | ||
ULEGVP | Goods clearing: receipts at retail with tax | MCW_ULEGVP | CURR | 10 | ||
ULEANZ | Goods clearing: receipts, no. of transactions | MCW_ULEANZ | INT4 | 4 | ||
ULAMNG | Goods clearing: issues quantity in BUn | MCW_ULAMNG | QUAN | 8 | ||
ULAGEO | Goods clearing: issues at cost | MCW_ULAGEO | CURR | 10 | ||
ULAGVO | Goods clearing: issues at retail | MCW_ULAGVO | CURR | 10 | ||
ULAGVP | Goods clearing: issues at retail with tax | MCW_ULAGVP | CURR | 10 | ||
ULAANZ | Goods clearing: issues, no. of transactions | MCW_ULAANZ | INT4 | 4 | ||
AUEMNG | Material transfer: receipts quantity BUn | MCW_AUEMNG | QUAN | 8 | ||
AUEGEO | Material transfer: receipts at cost | MCW_AUEGEO | CURR | 10 | ||
AUEGVO | Material transfer: receipts at retail | MCW_AUEGVO | CURR | 10 | ||
AUEGVP | Material transfer: receipts at retail with tax | MCW_AUEGVP | CURR | 10 | ||
AUEANZ | Material transfer: receipts, no. transactions | MCW_AUEANZ | INT4 | 4 | ||
AUAMNG | Material transfer: issues quantity BUn | MCW_AUAMNG | QUAN | 8 | ||
AUAGEO | Material transfer: issues at cost | MCW_AUAGEO | CURR | 10 | ||
AUAGVO | Material transfer: issues at retail | MCW_AUAGVO | CURR | 10 | ||
AUAGVP | Material transfer: issues at retail with tax | MCW_AUAGVP | CURR | 10 | ||
AUAANZ | Material transfer: issues, no. of transactions | MCW_AUAANZ | INT4 | 4 | ||
BKIPMG | Stock adjustment inventory difference plus (quantity) | MCW_BKIPMG | QUAN | 8 | ||
BKIPEO | Stock adjustment inventory difference plus (cost) | MCW_BKIPEO | CURR | 10 | ||
BKIPVO | Stock adjustment inventory difference plus (retail) | MCW_BKIPVO | CURR | 10 | ||
BKIPVP | Stock adjustment inventory difference plus (at retail w/tax) | MCW_BKIPVP | CURR | 10 | ||
BKIPAZ | Stock adjustment inv. difference plus (no. of transactions) | MCW_BKIPAZ | INT4 | 4 | ||
BKIMMG | Stock adjustment inventory difference minus (quantity) | MCW_BKIMMG | QUAN | 8 | ||
BKIMEO | Stock adjustment inventory difference minus (cost) | MCW_BKIMEO | CURR | 10 | ||
BKIMVO | Stock adjustment inventory difference minus (retail) | MCW_BKIMVO | CURR | 10 | ||
BKIMVP | Stock adjustment inventory difference minus (retail w/tax) | MCW_BKIMVP | CURR | 10 | ||
BKIMAZ | Stock adjustment inv. difference minus (no. of transactions) | MCW_BKIMAZ | INT4 | 4 | ||
BKSPMG | Stock adjustment miscellaneous plus (quantity) | MCW_BKSPMG | QUAN | 8 | ||
BKSPEO | Stock adjustment miscellaneous plus (cost) | MCW_BKSPEO | CURR | 10 | ||
BKSPVO | Stock adjustment miscellaneous plus (retail) | MCW_BKSPVO | CURR | 10 | ||
BKSPVP | Stock adjustment miscellaneous plus (retail with tax) | MCW_BKSPVP | CURR | 10 | ||
BKSPAZ | Stock adjustment miscellaneous plus (no. of transactions) | MCW_BKSPAZ | INT4 | 4 | ||
BKSMMG | Stock adjustment miscellaneous minus (quantity) | MCW_BKSMMG | QUAN | 8 | ||
BKSMEO | Stock adjustment miscellaneous minus (cost) | MCW_BKSMEO | CURR | 10 | ||
BKSMVO | Stock adjustment miscellaneous minus (retail) | MCW_BKSMVO | CURR | 10 | ||
BKSMVP | Stock adjustment miscellaneous minus (retail with tax) | MCW_BKSMVP | CURR | 10 | ||
BKSMAZ | Stock adjustment miscellaneous minus (no. of transactions) | MCW_BKSMAZ | INT4 | 4 | ||
UBPEPM | Revaluation at cost, plus, quantity | MCW_UBPEPM | QUAN | 8 | ||
UBPGEO | Revaluation at cost, plus | MCW_UBPGEO | CURR | 10 | ||
UBPEAZ | Revaluation at cost plus, no. of transactions | MCW_UBPEAZ | INT4 | 4 | ||
UBMEPM | Revaluation at cost minus, quantity | MCW_UBMEPM | QUAN | 8 | ||
UBMGEO | Revaluation at cost, minus | MCW_UBMGEO | CURR | 10 | ||
UBMEAZ | Revaluation at cost minus, no. of transactions | MCW_UBMEAZ | INT4 | 4 |