S137 - Variants: Basis 2
Variants: Basis 2 information is stored in SAP table S137.
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 S137
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 | |
| CLINT | Characteristics combination | X | CHKEYGRP | NUMC | 20 | |
| LNPOS | Combination value key | X | CHCOMBKEY | NUMC | 10 | |
| 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 | |
| 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 | ||
| 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 | ||
| OEIMEB | Open order qty. based on confirmation date of sched. line | OEIMEB | QUAN | 8 | ||
| OEIMEW | Open order qty. based on desired del. date of sched. line | OEIMEW | QUAN | 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 | ||
| UMNETWR | Net Value of Invoiced Sales | MC_UMNETWR | CURR | 10 |