Data Element list used by SAP ABAP Table S126 (Open Variants - Basis 1)
SAP ABAP Table
S126 (Open Variants - Basis 1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEKZWI1_D | Gross incoming orders - delta updating | ||
| 2 | AEKZWI2_D | Net incoming orders 1 - delta updating | ||
| 3 | AEKZWI3_D | Net incoming orders 2 - delta updating | ||
| 4 | AEKZWI4_D | Incoming orders (freight) - delta updating | ||
| 5 | AEKZWI5_D | Incoming orders PrSub 5 - delta updating | ||
| 6 | AEKZWI6_D | Incoming orders PrSub 6 - delta updating | ||
| 7 | AEMENGB | Qty. incoming orders based on confirm. date of sched. line | ||
| 8 | AEMENGB_D | QtyIO based on confirmation date of sched. line - DeltaUpdat | ||
| 9 | AEMENGE_D | Quantity of incoming orders - delata updating | ||
| 10 | AENETWR_D | Net value of incoming orders - delta updating | ||
| 11 | CUOBJ_VA | Configuration | ||
| 12 | KUNAG | Sold-to party | ||
| 13 | MANDT | Client | ||
| 14 | MATNR | Material Number | ||
| 15 | MCUPD | Indicator whether statistical record was updated | ||
| 16 | MC_AEKZWI1 | Incoming orders: gross | ||
| 17 | MC_AEKZWI2 | Incoming orders: net 1 | ||
| 18 | MC_AEKZWI3 | Incoming orders: net 2 | ||
| 19 | MC_AEKZWI4 | Incoming orders: freight | ||
| 20 | MC_AEKZWI5 | Incoming orders: pricing subtotal 5 | ||
| 21 | MC_AEKZWI6 | Incoming orders: pricing subtotal 6 | ||
| 22 | MC_AEMENGE | Incoming orders quantity | ||
| 23 | MC_AENETWR | Net value of incoming orders | ||
| 24 | MC_LGMNG | Delivery quantity in base unit of measure | ||
| 25 | MC_LGMNG_D | Delivery qty in base unit of measure - Delta update | ||
| 26 | MC_UMNETWR | Net value of invoiced sales | ||
| 27 | MEINS | Base Unit of Measure | ||
| 28 | OEIMEB | Open order qty. based on confirmation date of sched. line | ||
| 29 | OEIMEB_D | Open order quantity based on conf. date of sched. line-delta | ||
| 30 | OEIMEW | Open order qty. based on desired del. date of sched. line | ||
| 31 | OEIMEW_D | Open order qty. based on desired del.date of sch.line- delta | ||
| 32 | OEIWEB | Open order value based on confirmation date of sched. line | ||
| 33 | OEIWEB_D | Open order val. based on conf. date of sched. line - delta | ||
| 34 | OEIWEW | Open order value based on desired del. date of sched. line | ||
| 35 | OEIWEW_D | Open ord. val. based on desired del. date sched.line - delta | ||
| 36 | PERIV | Fiscal Year Variant | ||
| 37 | POSNR_VA | Sales Document Item | ||
| 38 | SPART | Division | ||
| 39 | SPBUP | Period to analyze - posting period | ||
| 40 | SPMON | Period to analyze - month | ||
| 41 | SPTAG | Period to analyze - current date | ||
| 42 | SPWOC | Period to analyze - week | ||
| 43 | SSOUR | Statistic(s) origin | ||
| 44 | STWAE | Statistics currency | ||
| 45 | UMNETWR_D | Invoiced sales net value - Delta update | ||
| 46 | VBELN_VA | Sales Document | ||
| 47 | VKORG | Sales Organization | ||
| 48 | VRSIO | Version number in the information structure | ||
| 49 | VTWEG | Distribution Channel | ||
| 50 | VWDAT | Pointer to administrative data | ||
| 51 | WERKS_D | Plant |