SAP Table S105

Season: Movements

S105 (Season: Movements) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link S105 to other SAP tables.

S105 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
SSOUR Statistic(s) origin SSOUR CHAR 4 0
VRSIO Version number in the information structure VRSIO CHAR 3 0
SPMON Period to analyze - month SPMON NUMC 6 0
SPTAG Period to analyze - current date SPTAG DATS 8 0
SPWOC Period to analyze - week SPWOC NUMC 6 0
SPBUP Period to analyze - posting period SPBUP NUMC 6 0
EKGRP Purchasing Group EKGRP T024 CHAR 3 0
WERKS Plant WERKS_D T001W CHAR 4 0
LIFNR Vendor Account Number ELIFN LFA1 CHAR 10 0
MATKL Material Group MATKL T023 CHAR 9 0
SATNR Cross-Plant Configurable Material SATNR MARA CHAR 18 0
MATNR Material Number MATNR MARA CHAR 18 0
SAISJ Season Year SAISJ CHAR 4 0
SAISO Season Category SAISO T6WSP CHAR 4 0
PLGTP Price Band Category PLGTP TWPT CHAR 2 0
PERIV Fiscal Year Variant PERIV CHAR 2 0
VWDAT Pointer to administrative data VWDAT NUMC 10 0
BASME Base Unit of Measure MEINS T006 UNIT 3 0
HWAER Local Currency HWAER TCURC CUKY 5 0
UMSMNG Sales quantity in base unit of measure MCW_UMSMNG QUAN 15 3
UMSGEO Sales at cost MCW_UMSGEO CURR 19 2
UMSGVO Sales at retail MCW_UMSGVO CURR 19 2
UMSGVP Sales at retail with tax MCW_UMSGVP CURR 19 2
PRSNLS Sales deviation during sales MCW_PRSNLS CURR 19 2
AUMMNG Promotion sales quantity in BUn MCW_AUMMNG QUAN 15 3
AUMGEO Promotion sales at cost MCW_AUMGEO CURR 19 2
AUMGVO Promotion sales at retail MCW_AUMGVO CURR 19 2
AUMGVP Promotion sales at retail with tax MCW_AUMGVP CURR 19 2
UBPVPM Revaluation at retail, plus, quantity MCW_UBPVPM QUAN 15 3
UBPGVO Revaluation at retail, plus MCW_UBPGVO CURR 19 2
UBPGVP Revaluation at retail, plus, at retail with tax MCW_UBPGVP CURR 19 2
UBPVAZ Revaluation at retail, plus, no. of transactions MCW_UBPVAZ INT4 10 0
UBMVPM Revaluation at retail, minus, quantity MCW_UBMVPM QUAN 15 3
UBMGVO Revaluation at retail, minus MCW_UBMGVO CURR 19 2
UBMGVP Revaluation at retail, minus, at retail with tax MCW_UBMGVP CURR 19 2
UBMVAZ Revaluation at retail, minus, no. of transactions MCW_UBMVAZ INT4 10 0
ZUGMNG Receipts quantity in BUn MCW_ZUGMNG QUAN 15 3
ZUGGEO Receipts at cost MCW_ZUGGEO CURR 19 2
ZUGGVO Receipts at retail MCW_ZUGGVO CURR 19 2
ZUGGVP Receipts at retail with tax MCW_ZUGGVP CURR 19 2
ABGMNG Issues quantity in BUn MCW_ABGMNG QUAN 15 3
ABGGEO Issues at cost MCW_ABGGEO CURR 19 2
ABGGVO Issues at retail MCW_ABGGVO CURR 19 2
ABGGVP Issues at retail with tax MCW_ABGGVP CURR 19 2
BBZMNG Order stock receipts quantity in BUn MCW_BBZMNG QUAN 15 3
BBZGEO Order stock receipts at cost MCW_BBZGEO CURR 19 2
BBZGVO Order stock receipts at retail MCW_BBZGVO CURR 19 2
BBZGVP Order stock receipts at retail with tax MCW_BBZGVP CURR 19 2
BBAMNG Order stock issues quantity in BUn MCW_BBAMNG QUAN 15 3
BBAGEO Order stock issues at cost MCW_BBAGEO CURR 19 2
BBAGVO Order stock issues at retail MCW_BBAGVO CURR 19 2
BBAGVP Order stock issues at retail with tax MCW_BBAGVP CURR 19 2
KMAMNG Goods issue (distribution center) quantity in BUn MCW_KMAMNG QUAN 15 3
KMAGEO Goods issue (DC) at cost MCW_KMAGEO CURR 19 2
KMAGVO Goods issue (DC) at retail MCW_KMAGVO CURR 19 2
KMAGVP Goods issue (dist. center) at retail with tax MCW_KMAGVP CURR 19 2
KMAANZ Goods issue (distribution center), no. of transactions MCW_KMAANZ INT4 10 0
ULEMNG Goods clearing: receipts quantity in BUn MCW_ULEMNG QUAN 15 3
ULEGEO Goods clearing: receipts at cost MCW_ULEGEO CURR 19 2
ULEGVO Goods clearing: receipts at retail MCW_ULEGVO CURR 19 2
ULEGVP Goods clearing: receipts at retail with tax MCW_ULEGVP CURR 19 2
ULEANZ Goods clearing: receipts, no. of transactions MCW_ULEANZ INT4 10 0
ULAMNG Goods clearing: issues quantity in BUn MCW_ULAMNG QUAN 15 3
ULAGEO Goods clearing: issues at cost MCW_ULAGEO CURR 19 2
ULAGVO Goods clearing: issues at retail MCW_ULAGVO CURR 19 2
ULAGVP Goods clearing: issues at retail with tax MCW_ULAGVP CURR 19 2
ULAANZ Goods clearing: issues, no. of transactions MCW_ULAANZ INT4 10 0
MERK1 Characteristic 1 MCW_MERK1 CHAR 30 0
MERK2 Characteristic 2 MCW_MERK2 CHAR 30 0
MERK3 Characteristic 3 MCW_MERK3 CHAR 30 0
WGRU2 Material group hierarchy 2 MCW_WGRU2 CHAR 18 0
WGRU1 Material group hierarchy 1 MCW_WGRU1 CHAR 18 0
ATINM1 Internal characteristic number, characteristic 1 MCW_ATINM1 NUMC 10 0
ATINM2 Internal characteristic number, characteristic 2 MCW_ATINM2 NUMC 10 0
ATINM3 Internal characteristic number, characteristic 3 MCW_ATINM3 NUMC 10 0

S105 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
S105 BASME S105 BASME T006 Units of Measurement MSEHI
S105 BASME S105 MANDT T006 Units of Measurement MANDT
S105 EKGRP S105 MANDT T024 Purchasing Groups MANDT
S105 EKGRP S105 EKGRP T024 Purchasing Groups EKGRP
S105 HWAER S105 MANDT TCURC Currency Codes MANDT
S105 HWAER S105 HWAER TCURC Currency Codes WAERS
S105 LIFNR S105 MANDT LFA1 Vendor Master (General Section) MANDT
S105 LIFNR S105 LIFNR LFA1 Vendor Master (General Section) LIFNR
S105 MANDT S105 MANDT T000 Clients MANDT
S105 MATKL S105 MANDT T023 Material Groups MANDT
S105 MATKL S105 MATKL T023 Material Groups MATKL
S105 MATNR S105 MANDT MARA General Material Data MANDT
S105 MATNR S105 MATNR MARA General Material Data MATNR
S105 PLGTP S105 PLGTP TWPT Price band categories PLGTP
S105 PLGTP S105 MANDT TWPT Price band categories MANDT
S105 SAISO S105 MANDT T6WSP Check Table for Season Indicator MANDT
S105 SAISO S105 SAISO T6WSP Check Table for Season Indicator SAISO
S105 SATNR S105 MANDT MARA General Material Data MANDT
S105 SATNR S105 SATNR MARA General Material Data MATNR
S105 WERKS S105 MANDT T001W Plants/Branches MANDT
S105 WERKS S105 WERKS T001W Plants/Branches WERKS