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SAP Table S137

Variants: Basis 2

The table S137 (Variants: Basis 2) is a standard table in SAP ERP. It belongs to the package MCS.

Technical Information

Table S137
Short Text Variants: Basis 2
Package MCS
Table Type Transparent Table

Fields for Table S137

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
VBELN Sales Document VBELN_VA CHAR 10 VBUK
POSNR Sales Document Item POSNR_VA NUMC 6 VBUP
CUOBJ Configuration CUOBJ_VA NUMC 18
CLINT Characteristics combination CHKEYGRP NUMC 10
LNPOS Combination value key CHCOMBKEY NUMC 5
PERIV Fiscal Year Variant PERIV CHAR 2 *
VWDAT Pointer to administrative data VWDAT NUMC 10
BASME Base Unit of Measure MEINS UNIT 3 T006
STWAE Statistics currency STWAE CUKY 5 TCURC
VKORG Sales Organization VKORG CHAR 4 TVKO
VTWEG Distribution Channel VTWEG CHAR 2 TVKOV
SPART Division SPART CHAR 2 TSPA
KUNNR Sold-to party KUNAG CHAR 10 KNA1
WERKS Plant WERKS_D CHAR 4 T001W
MATNR Material Number MATNR CHAR 18 MARA
AEMENGE Incoming orders quantity MC_AEMENGE QUAN 15
AENETWR Net value of incoming orders MC_AENETWR CURR 19
AEKZWI1 Incoming orders: gross MC_AEKZWI1 CURR 17
AEKZWI2 Incoming orders: net 1 MC_AEKZWI2 CURR 17
AEKZWI3 Incoming orders: net 2 MC_AEKZWI3 CURR 17
AEKZWI4 Incoming orders: freight MC_AEKZWI4 CURR 17
AEKZWI5 Incoming orders: pricing subtotal 5 MC_AEKZWI5 CURR 17
AEKZWI6 Incoming orders: pricing subtotal 6 MC_AEKZWI6 CURR 17
AEMENGB Qty. incoming orders based on confirm. date of sched. line AEMENGB QUAN 15
OEIMEB Open order qty. based on confirmation date of sched. line OEIMEB QUAN 15
OEIMEW Open order qty. based on desired del. date of sched. line OEIMEW QUAN 15
OEIWEB Open order value based on confirmation date of sched. line OEIWEB CURR 19
OEIWEW Open order value based on desired del. date of sched. line OEIWEW CURR 19
LGMNG Delivery quantity in base unit of measure MC_LGMNG QUAN 15
UMNETWR Net value of invoiced sales MC_UMNETWR CURR 19