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".

Fields for table S126

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
SSOURStatistic(s) originXSSOURCHAR8
VRSIOVersion number in the information structureXVRSIOCHAR6
SPMONPeriod to analyze - monthXSPMONNUMC12
SPTAGPeriod to analyze - current dateXSPTAGDATS16
SPWOCPeriod to analyze - weekXSPWOCNUMC12
SPBUPPeriod to analyze - posting periodXSPBUPNUMC12
VBELNSales DocumentXVBELN_VACHAR20
POSNRSales Document ItemXPOSNR_VANUMC12
CUOBJConfigurationXCUOBJ_VANUMC36
PERIVFiscal Year VariantPERIVCHAR4
VWDATPointer to administrative dataVWDATNUMC20
BASMEBase Unit of MeasureMEINSUNIT6T006
STWAEStatistics CurrencySTWAECUKY10TCURC
MCUPDIndicator whether statistical record was updatedMCUPDCHAR2
VKORGSales OrganizationVKORGCHAR8TVKO
VTWEGDistribution ChannelVTWEGCHAR4TVKOV
SPARTDivisionSPARTCHAR4TSPA
KUNNRSold-to PartyKUNAGCHAR20KNA1
WERKSPlantWERKS_DCHAR8T001W
MATNRMaterial NumberMATNRCHAR80MARA
AEMENGEIncoming Orders QuantityMC_AEMENGEQUAN8
AEMENGE_DQuantity of incoming orders - delata updatingAEMENGE_DQUAN8
AENETWRNet Value of Incoming OrdersMC_AENETWRCURR10
AENETWR_DNet value of incoming orders - delta updatingAENETWR_DCURR10
AEKZWI1Incoming orders: grossMC_AEKZWI1CURR9
AEKZWI1_DGross incoming orders - delta updatingAEKZWI1_DCURR9
AEKZWI2Incoming orders: net 1MC_AEKZWI2CURR9
AEKZWI2_DNet incoming orders 1 - delta updatingAEKZWI2_DCURR9
AEKZWI3Incoming orders: net 2MC_AEKZWI3CURR9
AEKZWI3_DNet incoming orders 2 - delta updatingAEKZWI3_DCURR9
AEKZWI4Incoming orders: freightMC_AEKZWI4CURR9
AEKZWI4_DIncoming orders (freight) - delta updatingAEKZWI4_DCURR9
AEKZWI5Incoming orders: pricing subtotal 5MC_AEKZWI5CURR9
AEKZWI5_DIncoming orders PrSub 5 - delta updatingAEKZWI5_DCURR9
AEKZWI6Incoming orders: pricing subtotal 6MC_AEKZWI6CURR9
AEKZWI6_DIncoming orders PrSub 6 - delta updatingAEKZWI6_DCURR9
AEMENGBQty. incoming orders based on confirm. date of sched. lineAEMENGBQUAN8
AEMENGB_DQtyIO based on confirmation date of sched. line - DeltaUpdatAEMENGB_DQUAN8
OEIMEBOpen order qty. based on confirmation date of sched. lineOEIMEBQUAN8
OEIMEB_DOpen order quantity based on conf. date of sched. line-deltaOEIMEB_DQUAN8
OEIMEWOpen order qty. based on desired del. date of sched. lineOEIMEWQUAN8
OEIMEW_DOpen order qty. based on desired del.date of sch.line- deltaOEIMEW_DQUAN8
OEIWEBOpen order value based on confirmation date of sched. lineOEIWEBCURR10
OEIWEB_DOpen order val. based on conf. date of sched. line - deltaOEIWEB_DCURR10
OEIWEWOpen order value based on desired del. date of sched. lineOEIWEWCURR10
OEIWEW_DOpen ord. val. based on desired del. date sched.line - deltaOEIWEW_DCURR10
LGMNGDelivery quantity in base unit of measureMC_LGMNGQUAN8
LGMNG_DDelivery qty in base unit of measure - Delta updateMC_LGMNG_DQUAN8
UMNETWRNet Value of Invoiced SalesMC_UMNETWRCURR10
UMNETWR_DInvoiced sales net value - Delta updateUMNETWR_DCURR10
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