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SAP Table S080

Purchasing: Movements

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The table S080 (Purchasing: Movements) is a standard table in SAP ERP. It belongs to the package MCS.

Technical Information

Table S080
Short Text Purchasing: Movements
Package MCS
Table Type Transparent Table

Fields for Table S080

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
EKORG Purchasing Organization EKORG CHAR 4 T024E
EKSGB Purchasing area EKSGB CHAR 4 T026
EKGRP Purchasing Group EKGRP CHAR 3 T024
LIFNR Vendor Account Number ELIFN CHAR 10 LFA1
BTRKZ Plant category VLFKZ CHAR 1
WERKS Plant WERKS_D CHAR 4 T001W
WGRU2 Material group hierarchy 2 MCW_WGRU2 CHAR 18
WGRU1 Material group hierarchy 1 MCW_WGRU1 CHAR 18
MATKL Material Group MATKL CHAR 9 T023
PERIV Fiscal Year Variant PERIV CHAR 2 *
VWDAT Pointer to administrative data VWDAT NUMC 10
BASME Base Unit of Measure MEINS UNIT 3 T006
HWAER Local Currency HWAER CUKY 5 TCURC
UMSMNG Sales quantity in base unit of measure MCW_UMSMNG QUAN 15
UMSGEO Sales at cost MCW_UMSGEO CURR 19
UMSGVO Sales at retail MCW_UMSGVO CURR 19
UMSGVP Sales at retail with tax MCW_UMSGVP CURR 19
PRSNLS Sales deviation during sales MCW_PRSNLS CURR 19
AUMMNG Promotion sales quantity in BUn MCW_AUMMNG QUAN 15
AUMGEO Promotion sales at cost MCW_AUMGEO CURR 19
AUMGVO Promotion sales at retail MCW_AUMGVO CURR 19
AUMGVP Promotion sales at retail with tax MCW_AUMGVP CURR 19
WESMNG Goods receipt (vendor) quantity in BUn MCW_WESMNG QUAN 15
WESGEO Goods receipt (vendor) at cost MCW_WESGEO CURR 19
WESGVO Goods receipt (vendor) at retail MCW_WESGVO CURR 19
WESGVP Goods receipt (vendor) at retail with tax MCW_WESGVP CURR 19
WESANZ Goods receipt (vendor) number of transactions MCW_WESANZ INT4 10
KMEMNG Goods receipt (distribution center) quantity in BUn MCW_KMEMNG QUAN 15
KMEGEO Goods receipt (DC) at cost MCW_KMEGEO CURR 19
KMEGVO Goods receipt (DC) at retail MCW_KMEGVO CURR 19
KMEGVP Goods receipt (dist. center) at retail with tax MCW_KMEGVP CURR 19
KMEANZ Goods receipt (distribution center), no. of transactions MCW_KMEANZ INT4 10
KMAMNG Goods issue (distribution center) quantity in BUn MCW_KMAMNG QUAN 15
KMAGEO Goods issue (DC) at cost MCW_KMAGEO CURR 19
KMAGVO Goods issue (DC) at retail MCW_KMAGVO CURR 19
KMAGVP Goods issue (dist. center) at retail with tax MCW_KMAGVP CURR 19
KMAANZ Goods issue (distribution center), no. of transactions MCW_KMAANZ INT4 10
BVLMNG Order volume quantity Retail MCW_BVLMNG QUAN 15
BVLGEO Order volume at cost MCW_BVLGEO CURR 19
BVLGVO Order volume at retail MCW_BVLGVO CURR 19
BVLGVP Order volume at retail with tax MCW_BVLGVP CURR 19
BVLANZ Order volume, number of transactions MCW_BVLANZ INT4 10
UBPVPM Revaluation at retail, plus, quantity MCW_UBPVPM QUAN 15
UBPGVO Revaluation at retail, plus MCW_UBPGVO CURR 19
UBPGVP Revaluation at retail, plus, at retail with tax MCW_UBPGVP CURR 19
UBPVAZ Revaluation at retail, plus, no. of transactions MCW_UBPVAZ INT4 10
UBMVPM Revaluation at retail, minus, quantity MCW_UBMVPM QUAN 15
UBMGVO Revaluation at retail, minus MCW_UBMGVO CURR 19
UBMGVP Revaluation at retail, minus, at retail with tax MCW_UBMGVP CURR 19
UBMVAZ Revaluation at retail, minus, no. of transactions MCW_UBMVAZ INT4 10
ZUGMNG Receipts quantity in BUn MCW_ZUGMNG QUAN 15
ZUGGEO Receipts at cost MCW_ZUGGEO CURR 19
ZUGGVO Receipts at retail MCW_ZUGGVO CURR 19
ZUGGVP Receipts at retail with tax MCW_ZUGGVP CURR 19
ABGMNG Issues quantity in BUn MCW_ABGMNG QUAN 15
ABGGEO Issues at cost MCW_ABGGEO CURR 19
ABGGVO Issues at retail MCW_ABGGVO CURR 19
ABGGVP Issues at retail with tax MCW_ABGGVP CURR 19