SAP Table S137
Variants: Basis 2
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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 |