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SAP Table S126

Open Variants - Basis 1

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The table S126 (Open Variants - Basis 1) is a standard table in SAP ERP. It belongs to the package MCS.

Technical Information

Table S126
Short Text Open Variants - Basis 1
Package MCS
Table Type Transparent Table

Fields for Table S126

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
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
MCUPD Indicator whether statistical record was updated MCUPD CHAR 1
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
AEMENGE_D Quantity of incoming orders - delata updating AEMENGE_D QUAN 15
AENETWR Net value of incoming orders MC_AENETWR CURR 19
AENETWR_D Net value of incoming orders - delta updating AENETWR_D CURR 19
AEKZWI1 Incoming orders: gross MC_AEKZWI1 CURR 17
AEKZWI1_D Gross incoming orders - delta updating AEKZWI1_D CURR 17
AEKZWI2 Incoming orders: net 1 MC_AEKZWI2 CURR 17
AEKZWI2_D Net incoming orders 1 - delta updating AEKZWI2_D CURR 17
AEKZWI3 Incoming orders: net 2 MC_AEKZWI3 CURR 17
AEKZWI3_D Net incoming orders 2 - delta updating AEKZWI3_D CURR 17
AEKZWI4 Incoming orders: freight MC_AEKZWI4 CURR 17
AEKZWI4_D Incoming orders (freight) - delta updating AEKZWI4_D CURR 17
AEKZWI5 Incoming orders: pricing subtotal 5 MC_AEKZWI5 CURR 17
AEKZWI5_D Incoming orders PrSub 5 - delta updating AEKZWI5_D CURR 17
AEKZWI6 Incoming orders: pricing subtotal 6 MC_AEKZWI6 CURR 17
AEKZWI6_D Incoming orders PrSub 6 - delta updating AEKZWI6_D CURR 17
AEMENGB Qty. incoming orders based on confirm. date of sched. line AEMENGB QUAN 15
AEMENGB_D QtyIO based on confirmation date of sched. line - DeltaUpdat AEMENGB_D QUAN 15
OEIMEB Open order qty. based on confirmation date of sched. line OEIMEB QUAN 15
OEIMEB_D Open order quantity based on conf. date of sched. line-delta OEIMEB_D QUAN 15
OEIMEW Open order qty. based on desired del. date of sched. line OEIMEW QUAN 15
OEIMEW_D Open order qty. based on desired del.date of sch.line- delta OEIMEW_D QUAN 15
OEIWEB Open order value based on confirmation date of sched. line OEIWEB CURR 19
OEIWEB_D Open order val. based on conf. date of sched. line - delta OEIWEB_D CURR 19
OEIWEW Open order value based on desired del. date of sched. line OEIWEW CURR 19
OEIWEW_D Open ord. val. based on desired del. date sched.line - delta OEIWEW_D CURR 19
LGMNG Delivery quantity in base unit of measure MC_LGMNG QUAN 15
LGMNG_D Delivery qty in base unit of measure - Delta update MC_LGMNG_D QUAN 15
UMNETWR Net value of invoiced sales MC_UMNETWR CURR 19
UMNETWR_D Invoiced sales net value - Delta update UMNETWR_D CURR 19