SAP Table S128
Open Variants - SIS
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The table S128 (Open Variants - SIS) is a standard table in SAP ERP. It belongs to the package MCS.
Technical Information
| Table | S128 |
| Short Text | Open Variants - SIS |
| Package | MCS |
| Table Type | Transparent Table |
Fields for Table S128
| 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 | |
| KLART | ✔ | Class Type | KLASSENART | CHAR | 3 | TCLA |
| MATNR | ✔ | Material Number | MATNR | CHAR | 18 | MARA |
| ATINN | ✔ | Internal characteristic | ATINN | NUMC | 10 | * |
| ATWRT | ✔ | Characteristic Value | ATWRT | CHAR | 30 | |
| VKORG | ✔ | Sales Organization | VKORG | CHAR | 4 | TVKO |
| VTWEG | ✔ | Distribution Channel | VTWEG | CHAR | 2 | TVKOV |
| SPART | ✔ | Division | SPART | CHAR | 2 | TVTA |
| KUNNR | ✔ | Sold-to party | KUNAG | CHAR | 10 | KNA1 |
| WERKS | ✔ | Plant | WERKS_D | CHAR | 4 | T001W |
| 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 | |
| AEMENGE | Incoming orders quantity | MC_AEMENGE | QUAN | 15 | ||
| AEFREQ | Incoming orders: frequency | MC_AEFREQ | DEC | 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 | ||
| AEFREQB | Incoming orders: frequency acc. to conf. date of sched. line | MC_AEFREQB | DEC | 15 | ||
| OEIMEB | Open order qty. based on confirmation date of sched. line | OEIMEB | QUAN | 15 | ||
| OEFREQB | Open incoming orders: freq acc. to conf. date of sched. line | MC_OEFREQB | DEC | 15 | ||
| OEIMEW | Open order qty. based on desired del. date of sched. line | OEIMEW | QUAN | 15 | ||
| OEFREQW | Open incoming orders: freq acc. to desired dlv. date of SL | MC_OEFREQW | DEC | 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 | ||
| LGFREQ | Delivery frequency in base unit of measure | MC_LGFREQ | DEC | 15 | ||
| UMNETWR | Net value of invoiced sales | MC_UMNETWR | CURR | 19 |