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SAP Table S126

Open Variants - Basis 1

S126 (Open Variants - Basis 1) 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 S126 to other SAP tables.

S126 table fields

Field Data element Checktable Datatype Length Decimals Possible values
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
VBELN
Sales Document
VBELN_VA VBUK
CHAR
10 0
POSNR
Sales Document Item
POSNR_VA VBUP
NUMC
6 0
CUOBJ
Configuration
CUOBJ_VA
NUMC
18 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
STWAE
Statistics currency
STWAE TCURC
CUKY
5 0
MCUPD
Indicator whether statistical record was updated
MCUPD
CHAR
1 0
VKORG
Sales Organization
VKORG TVKO
CHAR
4 0
VTWEG
Distribution Channel
VTWEG TVKOV
CHAR
2 0
SPART
Division
SPART TSPA
CHAR
2 0
KUNNR
Sold-to party
KUNAG KNA1
CHAR
10 0
WERKS
Plant
WERKS_D T001W
CHAR
4 0
MATNR
Material Number
MATNR MARA
CHAR
18 0
AEMENGE
Incoming orders quantity
MC_AEMENGE
QUAN
15 3
AEMENGE_D
Quantity of incoming orders - delata updating
AEMENGE_D
QUAN
15 3
AENETWR
Net value of incoming orders
MC_AENETWR
CURR
19 2
AENETWR_D
Net value of incoming orders - delta updating
AENETWR_D
CURR
19 2
AEKZWI1
Incoming orders: gross
MC_AEKZWI1
CURR
17 2
AEKZWI1_D
Gross incoming orders - delta updating
AEKZWI1_D
CURR
17 2
AEKZWI2
Incoming orders: net 1
MC_AEKZWI2
CURR
17 2
AEKZWI2_D
Net incoming orders 1 - delta updating
AEKZWI2_D
CURR
17 2
AEKZWI3
Incoming orders: net 2
MC_AEKZWI3
CURR
17 2
AEKZWI3_D
Net incoming orders 2 - delta updating
AEKZWI3_D
CURR
17 2
AEKZWI4
Incoming orders: freight
MC_AEKZWI4
CURR
17 2
AEKZWI4_D
Incoming orders (freight) - delta updating
AEKZWI4_D
CURR
17 2
AEKZWI5
Incoming orders: pricing subtotal 5
MC_AEKZWI5
CURR
17 2
AEKZWI5_D
Incoming orders PrSub 5 - delta updating
AEKZWI5_D
CURR
17 2
AEKZWI6
Incoming orders: pricing subtotal 6
MC_AEKZWI6
CURR
17 2
AEKZWI6_D
Incoming orders PrSub 6 - delta updating
AEKZWI6_D
CURR
17 2
AEMENGB
Qty. incoming orders based on confirm. date of sched. line
AEMENGB
QUAN
15 3
AEMENGB_D
QtyIO based on confirmation date of sched. line - DeltaUpdat
AEMENGB_D
QUAN
15 3
OEIMEB
Open order qty. based on confirmation date of sched. line
OEIMEB
QUAN
15 3
OEIMEB_D
Open order quantity based on conf. date of sched. line-delta
OEIMEB_D
QUAN
15 3
OEIMEW
Open order qty. based on desired del. date of sched. line
OEIMEW
QUAN
15 3
OEIMEW_D
Open order qty. based on desired del.date of sch.line- delta
OEIMEW_D
QUAN
15 3
OEIWEB
Open order value based on confirmation date of sched. line
OEIWEB
CURR
19 2
OEIWEB_D
Open order val. based on conf. date of sched. line - delta
OEIWEB_D
CURR
19 2
OEIWEW
Open order value based on desired del. date of sched. line
OEIWEW
CURR
19 2
OEIWEW_D
Open ord. val. based on desired del. date sched.line - delta
OEIWEW_D
CURR
19 2
LGMNG
Delivery quantity in base unit of measure
MC_LGMNG
QUAN
15 3
LGMNG_D
Delivery qty in base unit of measure - Delta update
MC_LGMNG_D
QUAN
15 3
UMNETWR
Net value of invoiced sales
MC_UMNETWR
CURR
19 2
UMNETWR_D
Invoiced sales net value - Delta update
UMNETWR_D
CURR
19 2

S126 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
S126 BASME S126 MANDT T006
Units of Measurement
MANDT
S126 BASME S126 BASME T006
Units of Measurement
MSEHI
S126 KUNNR S126 MANDT KNA1
General Data in Customer Master
MANDT
S126 KUNNR S126 KUNNR KNA1
General Data in Customer Master
KUNNR
S126 MANDT S126 MANDT T000
Clients
MANDT
S126 MATNR S126 MANDT MARA
General Material Data
MANDT
S126 MATNR S126 MATNR MARA
General Material Data
MATNR
S126 POSNR S126 POSNR VBUP
Sales Document: Item Status
POSNR
S126 POSNR S126 MANDT VBUP
Sales Document: Item Status
MANDT
S126 POSNR S126 VBELN VBUP
Sales Document: Item Status
VBELN
S126 SPART S126 MANDT TSPA
Organizational Unit: Sales Divisions
MANDT
S126 SPART S126 SPART TSPA
Organizational Unit: Sales Divisions
SPART
S126 STWAE S126 MANDT TCURC
Currency Codes
MANDT
S126 STWAE S126 STWAE TCURC
Currency Codes
WAERS
S126 VBELN S126 MANDT VBUK
Sales Document: Header Status and Administrative Data
MANDT
S126 VBELN S126 VBELN VBUK
Sales Document: Header Status and Administrative Data
VBELN
S126 VKORG S126 MANDT TVKO
Organizational Unit: Sales Organizations
MANDT
S126 VKORG S126 VKORG TVKO
Organizational Unit: Sales Organizations
VKORG
S126 VTWEG S126 VKORG TVKOV
Org. Unit: Distribution Channels per Sales Organization
VKORG
S126 VTWEG S126 VTWEG TVKOV
Org. Unit: Distribution Channels per Sales Organization
VTWEG
S126 VTWEG S126 MANDT TVKOV
Org. Unit: Distribution Channels per Sales Organization
MANDT
S126 WERKS S126 WERKS T001W
Plants/Branches
WERKS
S126 WERKS S126 MANDT T001W
Plants/Branches
MANDT