SAP Table S174
Services
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SAP-Änderungs- und Transportmanagement: Architektur und Wartung der SAP-Systemlandschaft
Das Standardwerk zum Änderungs- und Transportmanagement in der 4. Auflage! In diesem Buch finden Sie alle Informationen, die Sie zum Planen, Implementieren und Warten von Systemlandschaften benötigen. Sie lernen die Grundlagen und die Bedienung aller relevanten Werkzeuge und erhalten detaillierte Anleitungen zur Änderungs- und Transportverwaltung. Diese Neuauflage berücksichtigt Neuerungen in den Bereichen SAP NetWeaver AS Java und Development Infrastructure, CTS+, SAP Solution Manager und Enhancement Packages. Bringen Sie ihr Wissen auf den neuesten Stand!
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The table S174 (Services) is a standard table in SAP ERP. It belongs to the package MCS.
Technical Information
| Table | S174 |
| Short Text | Services |
| Package | MCS |
| Table Type | Transparent Table |
Fields for Table S174
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| SSOUR | ✔ | Statistic(s) origin | SSOUR | CHAR | 4 | |
| VRSIO | ✔ | Version number in the information structure | VRSIO | CHAR | 3 | * |
| SPMON | ✔ | Period to analyze - month | SPMON | NUMC | 6 | |
| SPTAG | ✔ | Period to analyze - current date | SPTAG | DATS | 8 | |
| SPWOC | ✔ | Period to analyze - week | SPWOC | NUMC | 6 | |
| SPBUP | ✔ | Period to analyze - posting period | SPBUP | NUMC | 6 | |
| SRVPOS | ✔ | Activity Number | ASNUM | CHAR | 18 | ASMD |
| LIFNR | ✔ | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 |
| MATKL | ✔ | Material Group | MATKL | CHAR | 9 | T023 |
| EKORG | ✔ | Purchasing Organization | EKORG | CHAR | 4 | T024E |
| WERKS | ✔ | Plant | EWERK | CHAR | 4 | T001W |
| MEINS | ✔ | Base Unit of Measure | MEINS | UNIT | 3 | T006 |
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | * | |
| VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | ||
| BASME | Base unit of measure | S174MEINS | UNIT | 3 | T006 | |
| BSTWA | Purchase order currency | BSTWA | CUKY | 5 | TCURC | |
| HWAER | Local Currency | HWAER | CUKY | 5 | TCURC | |
| QUAN | Purchase order quantity | QUAN_PO | QUAN | 15 | ||
| VAL | Order value in document currency | VAL_PO | CURR | 15 | ||
| QUAN_ACC | Accepted quantity | QUAN_ACC | QUAN | 15 | ||
| VAL_ACC | Accepted value in local currency | VAL_ACC | CURR | 15 | ||
| VAL_ACCUP | Unplanned portion of accepted value | VAL_ACCUP | CURR | 15 | ||
| VAL_ACCUP2 | Unplanned portion (w/o ref. to contract) of accepted value | VAL_ACCUP2W | CURR | 15 | ||
| QUAN_IV | Invoice receipt quantity | QUAN_INV | QUAN | 15 | ||
| VAL_IV | Invoice value in local currency | VAL_INV | CURR | 15 |