S128 - Open Variants - SIS

Open Variants - SIS information is stored in SAP table S128.
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 S128

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
KLART	Class Type	X	KLASSENART	CHAR	6	TCLA
MATNR	Material Number	X	MATNR	CHAR	80	MARA
ATINN	Internal characteristic	X	ATINN	NUMC	20	*
ATWRT	Characteristic Value	X	ATWRT	CHAR	140
VKORG	Sales Organization	X	VKORG	CHAR	8	TVKO
VTWEG	Distribution Channel	X	VTWEG	CHAR	4	TVKOV
SPART	Division	X	SPART	CHAR	4	TVTA
KUNNR	Sold-to Party	X	KUNAG	CHAR	20	KNA1
WERKS	Plant	X	WERKS_D	CHAR	8	T001W
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
AEMENGE	Incoming Orders Quantity		MC_AEMENGE	QUAN	8
AEFREQ	Incoming orders: frequency		MC_AEFREQ	DEC	8
AENETWR	Net Value of Incoming Orders		MC_AENETWR	CURR	10
AEKZWI1	Incoming orders: gross		MC_AEKZWI1	CURR	9
AEKZWI2	Incoming orders: net 1		MC_AEKZWI2	CURR	9
AEKZWI3	Incoming orders: net 2		MC_AEKZWI3	CURR	9
AEKZWI4	Incoming orders: freight		MC_AEKZWI4	CURR	9
AEKZWI5	Incoming orders: pricing subtotal 5		MC_AEKZWI5	CURR	9
AEKZWI6	Incoming orders: pricing subtotal 6		MC_AEKZWI6	CURR	9
AEMENGB	Qty. incoming orders based on confirm. date of sched. line		AEMENGB	QUAN	8
AEFREQB	Incoming orders: frequency acc. to conf. date of sched. line		MC_AEFREQB	DEC	8
OEIMEB	Open order qty. based on confirmation date of sched. line		OEIMEB	QUAN	8
OEFREQB	Open incoming orders: freq acc. to conf. date of sched. line		MC_OEFREQB	DEC	8
OEIMEW	Open order qty. based on desired del. date of sched. line		OEIMEW	QUAN	8
OEFREQW	Open incoming orders: freq acc. to desired dlv. date of SL		MC_OEFREQW	DEC	8
OEIWEB	Open order value based on confirmation date of sched. line		OEIWEB	CURR	10
OEIWEW	Open order value based on desired del. date of sched. line		OEIWEW	CURR	10
LGMNG	Delivery quantity in base unit of measure		MC_LGMNG	QUAN	8
LGFREQ	Delivery frequency in base unit of measure		MC_LGFREQ	DEC	8
UMNETWR	Net Value of Invoiced Sales		MC_UMNETWR	CURR	10