S126 - Open Variants - Basis 1
Open Variants - Basis 1 information is stored in SAP table S126.
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 S126
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 | |
VBELN | Sales Document | X | VBELN_VA | CHAR | 20 | |
POSNR | Sales Document Item | X | POSNR_VA | NUMC | 12 | |
CUOBJ | Configuration | X | CUOBJ_VA | NUMC | 36 | |
PERIV | Fiscal Year Variant | PERIV | CHAR | 4 | ||
VWDAT | Pointer to administrative data | VWDAT | NUMC | 20 | ||
BASME | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
STWAE | Statistics Currency | STWAE | CUKY | 10 | TCURC | |
MCUPD | Indicator whether statistical record was updated | MCUPD | CHAR | 2 | ||
VKORG | Sales Organization | VKORG | CHAR | 8 | TVKO | |
VTWEG | Distribution Channel | VTWEG | CHAR | 4 | TVKOV | |
SPART | Division | SPART | CHAR | 4 | TSPA | |
KUNNR | Sold-to Party | KUNAG | CHAR | 20 | KNA1 | |
WERKS | Plant | WERKS_D | CHAR | 8 | T001W | |
MATNR | Material Number | MATNR | CHAR | 80 | MARA | |
AEMENGE | Incoming Orders Quantity | MC_AEMENGE | QUAN | 8 | ||
AEMENGE_D | Quantity of incoming orders - delata updating | AEMENGE_D | QUAN | 8 | ||
AENETWR | Net Value of Incoming Orders | MC_AENETWR | CURR | 10 | ||
AENETWR_D | Net value of incoming orders - delta updating | AENETWR_D | CURR | 10 | ||
AEKZWI1 | Incoming orders: gross | MC_AEKZWI1 | CURR | 9 | ||
AEKZWI1_D | Gross incoming orders - delta updating | AEKZWI1_D | CURR | 9 | ||
AEKZWI2 | Incoming orders: net 1 | MC_AEKZWI2 | CURR | 9 | ||
AEKZWI2_D | Net incoming orders 1 - delta updating | AEKZWI2_D | CURR | 9 | ||
AEKZWI3 | Incoming orders: net 2 | MC_AEKZWI3 | CURR | 9 | ||
AEKZWI3_D | Net incoming orders 2 - delta updating | AEKZWI3_D | CURR | 9 | ||
AEKZWI4 | Incoming orders: freight | MC_AEKZWI4 | CURR | 9 | ||
AEKZWI4_D | Incoming orders (freight) - delta updating | AEKZWI4_D | CURR | 9 | ||
AEKZWI5 | Incoming orders: pricing subtotal 5 | MC_AEKZWI5 | CURR | 9 | ||
AEKZWI5_D | Incoming orders PrSub 5 - delta updating | AEKZWI5_D | CURR | 9 | ||
AEKZWI6 | Incoming orders: pricing subtotal 6 | MC_AEKZWI6 | CURR | 9 | ||
AEKZWI6_D | Incoming orders PrSub 6 - delta updating | AEKZWI6_D | CURR | 9 | ||
AEMENGB | Qty. incoming orders based on confirm. date of sched. line | AEMENGB | QUAN | 8 | ||
AEMENGB_D | QtyIO based on confirmation date of sched. line - DeltaUpdat | AEMENGB_D | QUAN | 8 | ||
OEIMEB | Open order qty. based on confirmation date of sched. line | OEIMEB | QUAN | 8 | ||
OEIMEB_D | Open order quantity based on conf. date of sched. line-delta | OEIMEB_D | QUAN | 8 | ||
OEIMEW | Open order qty. based on desired del. date of sched. line | OEIMEW | QUAN | 8 | ||
OEIMEW_D | Open order qty. based on desired del.date of sch.line- delta | OEIMEW_D | QUAN | 8 | ||
OEIWEB | Open order value based on confirmation date of sched. line | OEIWEB | CURR | 10 | ||
OEIWEB_D | Open order val. based on conf. date of sched. line - delta | OEIWEB_D | CURR | 10 | ||
OEIWEW | Open order value based on desired del. date of sched. line | OEIWEW | CURR | 10 | ||
OEIWEW_D | Open ord. val. based on desired del. date sched.line - delta | OEIWEW_D | CURR | 10 | ||
LGMNG | Delivery quantity in base unit of measure | MC_LGMNG | QUAN | 8 | ||
LGMNG_D | Delivery qty in base unit of measure - Delta update | MC_LGMNG_D | QUAN | 8 | ||
UMNETWR | Net Value of Invoiced Sales | MC_UMNETWR | CURR | 10 | ||
UMNETWR_D | Invoiced sales net value - Delta update | UMNETWR_D | CURR | 10 |