SAP ABAP Table S011 (PURCHIS: Purchasing Group Statistics)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MCS (Package) R/3 application development: Logistics Information Warehouse
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MCS (Package) R/3 application development: Logistics Information Warehouse
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | S011 | Table Relationship Diagram |
Short Description | PURCHIS: Purchasing Group Statistics |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | SSOUR | SSOUR | SSOUR | CHAR | 4 | 0 | Statistic(s) origin | ||
3 | VRSIO | VRSIO | VRSIO | CHAR | 3 | 0 | Version number in the information structure | * | |
4 | SPMON | SPMON | MCPERIOD | NUMC | 6 | 0 | Period to analyze - month | ||
5 | SPTAG | SPTAG | DATUM | DATS | 8 | 0 | Period to analyze - current date | ||
6 | SPWOC | SPWOC | MCPERIOD | NUMC | 6 | 0 | Period to analyze - week | ||
7 | SPBUP | SPBUP | MCPERIOD | NUMC | 6 | 0 | Period to analyze - posting period | ||
8 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
9 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | T024 | |
10 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
11 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | T009 | |
12 | VWDAT | VWDAT | VWDAT | NUMC | 10 | 0 | Pointer to administrative data | ||
13 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | TCURC | |
14 | NETWR | MC_EFFWR | WERTV8 | CURR | 15 | 2 | Effective order value | ||
15 | REWRT | MC_REWRT | WERTV8 | CURR | 15 | 2 | Invoice Amount | ||
16 | ABEST | MC_ABEST | MCZAEHLER | DEC | 9 | 0 | No. of purchase orders | ||
17 | ABSTP | MC_ABSTP | MCZAEHLER | DEC | 9 | 0 | Number of purchase order items | ||
18 | ABSTE | MC_ABSTE | MCZAEHLER | DEC | 9 | 0 | Number of purchase order item schedule lines | ||
19 | AANFR | MC_AANFR | MCZAEHLER | DEC | 9 | 0 | Number of requests for quotations | ||
20 | AANFP | MC_AANFP | MCZAEHLER | DEC | 9 | 0 | Number of requests for quotation items | ||
21 | AANGP | MC_AANGP | MCZAEHLER | DEC | 9 | 0 | Number of Quotation Items | ||
22 | AKONT | MC_AKONT | MCZAEHLER | DEC | 9 | 0 | Number of contracts | ||
23 | AKONP | MC_AKONP | MCZAEHLER | DEC | 9 | 0 | Number of contract items | ||
24 | ALFPL | MC_ALFPL | MCZAEHLER | DEC | 9 | 0 | Number of scheduling agreements | ||
25 | ALFPP | MC_ALFPP | MCZAEHLER | DEC | 9 | 0 | Number of scheduling agreement items | ||
26 | ALFPE | MC_ALFPE | MCZAEHLER | DEC | 9 | 0 | Number of delivery schedules | ||
27 | ALIEF | MC_ALIEF | MCZAEHLER | DEC | 9 | 0 | Number of deliveries |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | S011 | EKGRP | T024 | EKGRP | KEY | 1 | CN |
2 | S011 | EKORG | T024E | EKORG | KEY | 1 | CN |
3 | S011 | HWAER | TCURC | WAERS | KEY | 1 | CN |
4 | S011 | LIFNR | LFA1 | LIFNR | KEY | 1 | CN |
5 | S011 | MANDT | T000 | MANDT | KEY | 1 | CN |
6 | S011 | PERIV | T009 | PERIV | KEY | 1 | CN |
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in |