SAP ABAP Table S087 (Material/add-on)
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
Basic Data
Table Category TRANSP    Transparent table 
Transparent table S087   Table Relationship Diagram
Short Description Material/add-on    
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 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
9 BTRKZ VLFKZ VLFKZ CHAR 1   0   Plant category  
10 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number LFA1
11 MATKL MATKL MATKL CHAR 9   0   Material Group T023
12 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
13 PERIV PERIV PERIV CHAR 2   0   Fiscal Year Variant *
14 VWDAT VWDAT VWDAT NUMC 10   0   Pointer to administrative data  
15 BASME MEINS MEINS UNIT 3   0   Base Unit of Measure T006
16 HWAER HWAER WAERS CUKY 5   0   Local Currency TCURC
17 RTEMNG MCW_RTEMNG MENGV15_3 QUAN 15   3   Returns to vendor quantity in base unit of measure  
18 RTEGEO MCW_RTEGEO WERTV10 CURR 19   2   Returns to vendor at cost  
19 RTEGVO MCW_RTEGVO WERTV10 CURR 19   2   Returns to vendor at retail  
20 RTEGVP MCW_RTEGVP WERTV10 CURR 19   2   Returns to vendor at retail with tax  
21 RTEANZ MCW_RTEANZ MCZAEHLINT INT4 10   0   Returns to vendor, no. of transactions  
22 ULEMNG MCW_ULEMNG MENGV15_3 QUAN 15   3   Goods clearing: receipts quantity in BUn  
23 ULEGEO MCW_ULEGEO WERTV10 CURR 19   2   Goods clearing: receipts at cost  
24 ULEGVO MCW_ULEGVO WERTV10 CURR 19   2   Goods clearing: receipts at retail  
25 ULEGVP MCW_ULEGVP WERTV10 CURR 19   2   Goods clearing: receipts at retail with tax  
26 ULEANZ MCW_ULEANZ MCZAEHLINT INT4 10   0   Goods clearing: receipts, no. of transactions  
27 ULAMNG MCW_ULAMNG MENGV15_3 QUAN 15   3   Goods clearing: issues quantity in BUn  
28 ULAGEO MCW_ULAGEO WERTV10 CURR 19   2   Goods clearing: issues at cost  
29 ULAGVO MCW_ULAGVO WERTV10 CURR 19   2   Goods clearing: issues at retail  
30 ULAGVP MCW_ULAGVP WERTV10 CURR 19   2   Goods clearing: issues at retail with tax  
31 ULAANZ MCW_ULAANZ MCZAEHLINT INT4 10   0   Goods clearing: issues, no. of transactions  
32 AUEMNG MCW_AUEMNG MENGV15_3 QUAN 15   3   Material transfer: receipts quantity BUn  
33 AUEGEO MCW_AUEGEO WERTV10 CURR 19   2   Material transfer: receipts at cost  
34 AUEGVO MCW_AUEGVO WERTV10 CURR 19   2   Material transfer: receipts at retail  
35 AUEGVP MCW_AUEGVP WERTV10 CURR 19   2   Material transfer: receipts at retail with tax  
36 AUEANZ MCW_AUEANZ MCZAEHLINT INT4 10   0   Material transfer: receipts, no. transactions  
37 AUAMNG MCW_AUAMNG MENGV15_3 QUAN 15   3   Material transfer: issues quantity BUn  
38 AUAGEO MCW_AUAGEO WERTV10 CURR 19   2   Material transfer: issues at cost  
39 AUAGVO MCW_AUAGVO WERTV10 CURR 19   2   Material transfer: issues at retail  
40 AUAGVP MCW_AUAGVP WERTV10 CURR 19   2   Material transfer: issues at retail with tax  
41 AUAANZ MCW_AUAANZ MCZAEHLINT INT4 10   0   Material transfer: issues, no. of transactions  
42 BKIPMG MCW_BKIPMG MENGV15_3 QUAN 15   3   Stock adjustment inventory difference plus (quantity)  
43 BKIPEO MCW_BKIPEO WERTV10 CURR 19   2   Stock adjustment inventory difference plus (cost)  
44 BKIPVO MCW_BKIPVO WERTV10 CURR 19   2   Stock adjustment inventory difference plus (retail)  
45 BKIPVP MCW_BKIPVP WERTV10 CURR 19   2   Stock adjustment inventory difference plus (at retail w/tax)  
46 BKIPAZ MCW_BKIPAZ MCZAEHLINT INT4 10   0   Stock adjustment inv. difference plus (no. of transactions)  
47 BKIMMG MCW_BKIMMG MENGV15_3 QUAN 15   3   Stock adjustment inventory difference minus (quantity)  
48 BKIMEO MCW_BKIMEO WERTV10 CURR 19   2   Stock adjustment inventory difference minus (cost)  
49 BKIMVO MCW_BKIMVO WERTV10 CURR 19   2   Stock adjustment inventory difference minus (retail)  
50 BKIMVP MCW_BKIMVP WERTV10 CURR 19   2   Stock adjustment inventory difference minus (retail w/tax)  
51 BKIMAZ MCW_BKIMAZ MCZAEHLINT INT4 10   0   Stock adjustment inv. difference minus (no. of transactions)  
52 BKSPMG MCW_BKSPMG MENGV15_3 QUAN 15   3   Stock adjustment miscellaneous plus (quantity)  
53 BKSPEO MCW_BKSPEO WERTV10 CURR 19   2   Stock adjustment miscellaneous plus (cost)  
54 BKSPVO MCW_BKSPVO WERTV10 CURR 19   2   Stock adjustment miscellaneous plus (retail)  
55 BKSPVP MCW_BKSPVP WERTV10 CURR 19   2   Stock adjustment miscellaneous plus (retail with tax)  
56 BKSPAZ MCW_BKSPAZ MCZAEHLINT INT4 10   0   Stock adjustment miscellaneous plus (no. of transactions)  
57 BKSMMG MCW_BKSMMG MENGV15_3 QUAN 15   3   Stock adjustment miscellaneous minus (quantity)  
58 BKSMEO MCW_BKSMEO WERTV10 CURR 19   2   Stock adjustment miscellaneous minus (cost)  
59 BKSMVO MCW_BKSMVO WERTV10 CURR 19   2   Stock adjustment miscellaneous minus (retail)  
60 BKSMVP MCW_BKSMVP WERTV10 CURR 19   2   Stock adjustment miscellaneous minus (retail with tax)  
61 BKSMAZ MCW_BKSMAZ MCZAEHLINT INT4 10   0   Stock adjustment miscellaneous minus (no. of transactions)  
62 UBPEPM MCW_UBPEPM MENGV15_3 QUAN 15   3   Revaluation at cost, plus, quantity  
63 UBPGEO MCW_UBPGEO WERTV10 CURR 19   2   Revaluation at cost, plus  
64 UBPEAZ MCW_UBPEAZ MCZAEHLINT INT4 10   0   Revaluation at cost plus, no. of transactions  
65 UBMEPM MCW_UBMEPM MENGV15_3 QUAN 15   3   Revaluation at cost minus, quantity  
66 UBMGEO MCW_UBMGEO WERTV10 CURR 19   2   Revaluation at cost, minus  
67 UBMEAZ MCW_UBMEAZ MCZAEHLINT INT4 10   0   Revaluation at cost minus, no. of transactions  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 S087 BASME T006 MSEHI    
2 S087 HWAER TCURC WAERS    
3 S087 LIFNR LFA1 LIFNR    
4 S087 MANDT T000 MANDT    
5 S087 MATKL T023 MATKL    
6 S087 MATNR MARA MATNR    
7 S087 WERKS T001W WERKS    
History
Last changed by/on SAP  20050411 
SAP Release Created in