S108 - Additionals
Additionals information is stored in SAP table S108.
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 S108
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
VRSIO | Version number in the information structure | X | VRSIO | CHAR | 6 | * |
SPMON | Period to analyze - month | X | SPMON | 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 |
KUNAG | Sold-to Party | X | KUNAG | CHAR | 20 | KNA1 |
MATKL | Material Group | X | MATKL | CHAR | 18 | T023 |
SATNR | Cross-Plant Configurable Material | X | SATNR | CHAR | 80 | MARA |
MATNR | Material Number | X | MATNR | CHAR | 80 | MARA |
ADDIAPPL | Application for triggering follow-up actions for additionals | X | ADDI_APPL | CHAR | 4 | |
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 | |
SSOUR | Statistic(s) origin | X | SSOUR | CHAR | 8 | |
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 | |
ADDMNG | Quantity of materials with additionals in base unit of meas. | MCW_ADDMNG | QUAN | 8 | ||
ADDGEO | Value of materials at cost with additionals | MCW_ADDGEO | CURR | 10 | ||
ADDGVO | Value of material at retail with additionals | MCW_ADDGVO | CURR | 10 | ||
ADDANZ | Number of affixed additionals | MCW_ADDANZ | INT4 | 4 | ||
ADDTIM | Processing time to affix the additionals | MCW_ADDTIM | DEC | 9 | ||
ADDKMW | Material costs of additionals | MCW_ADDKMW | CURR | 10 | ||
ADDKAL | Handling costs for additionals | MCW_ADDKAL | CURR | 10 | ||
ADDI1 | Additional 1 | MCW_ADDI1 | CHAR | 80 | MARA | |
ADDI2 | Additional 2 | MCW_ADDI2 | CHAR | 80 | MARA | |
ADDI3 | Additional 3 | MCW_ADDI3 | CHAR | 80 | MARA |