S001 SAP (SIS: Customer Statistics) Table details
Dictionary Type: Table
Description: SIS: Customer Statistics
Description: SIS: Customer Statistics
Table field list including key, data, relationships and ABAP select examples
S001 is a standard SAP Table which is used to store SIS: Customer Statistics data and is available within R/3 SAP systems depending on the version and release level.
The S001 table consists of various fields, each holding specific information or linking keys about SIS: Customer Statistics data available in SAP. These include SSOUR (Statistic(s) origin), VRSIO (Version number in the information structure), SPMON (Period to analyze - month), SPTAG (Period to analyze - current date).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP S001 table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
SSOUR | Statistic(s) origin | SSOUR | CHAR | 4 | SSOUR | ||||
VRSIO | Version number in the information structure | VRSIO | CHAR | 3 | Assigned to domain | VRSIO | MCV | ||
SPMON | Period to analyze - month | SPMON | NUMC | 6 | PERI | MCPERIOD | |||
SPTAG | Period to analyze - current date | SPTAG | DATS | 8 | DATUM | ||||
SPWOC | Period to analyze - week | SPWOC | NUMC | 6 | PERI | MCPERIOD | |||
SPBUP | Period to analyze - posting period | SPBUP | NUMC | 6 | PERI | MCPERIOD | |||
KUNNR | Sold-to party | KUNAG | CHAR | 10 | KNA1 | ALPHA | KUNNR | VAG | |
VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | VTWEG | VTW | C_VTWEG | |
SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | PERIV | |||
VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | VWDAT | ||||
STWAE | Statistics currency | WAERS_V | CUKY | 5 | Assigned to domain | WAERS | |||
BASME | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
AENETWR | Net value of incoming orders | MC_AENETWR | CURR | 19(2) | WERTV10 | ||||
UMNETWR | Net value of invoiced sales | MC_UMNETWR | CURR | 19(2) | WERTV10 | ||||
OAUWE | Open net value of orders | MC_OAUWE | CURR | 19(2) | WERTV10 | ||||
RENETWR | Net value of incoming returns | MC_RENETWR | CURR | 19(2) | WERTV10 | ||||
GUNETWR | Net value of credit memos | MC_GUNETWR | CURR | 19(2) | WERTV10 | ||||
AEMENGE | Incoming orders quantity | MC_AEMENGE | QUAN | 15(3) | MENGV15_3 | ||||
UMMENGE | Sales quantity | MC_UMMENGE | QUAN | 15(3) | MENGV15_3 | ||||
OAUME | Open orders quantity in base unit of measure | MC_OAUME | QUAN | 15(3) | MENGV15_3 | ||||
REMENGE | Returns Quantity | MC_REMENGE | QUAN | 15(3) | MENGV15_3 | ||||
GUMENGE | Credit memos quantity | MC_GUMENGE | QUAN | 15(3) | MENGV15_3 | ||||
ANZAUPOS | Number of order items | MC_ANZAUPO | DEC | 9 | MCZAEHLER | ||||
ANZREPOS | No.of returns items | MC_ANZREPO | DEC | 9 | MCZAEHLER | ||||
AEWAVWR | Cost of incoming orders | MC_AEWAVWR | CURR | 19(2) | WERTV10 | ||||
UMWAVWR | Cost of invoiced sales | MC_UMWAVWR | CURR | 19(2) | WERTV10 | ||||
REWAVWR | Incoming returns: cost | MC_REWAVWR | CURR | 19(2) | WERTV10 | ||||
GUWAVWR | Credit memos: cost | MC_GUWAVWR | CURR | 19(2) | WERTV10 | ||||
AEKZWI1 | Incoming orders: gross | MC_AEKZWI1 | CURR | 17(2) | WERTV9 | ||||
UMKZWI1 | Invoiced sales: gross | MC_UMKZWI1 | CURR | 17(2) | WERTV9 | ||||
REKZWI1 | Incoming returns: gross | MC_REKZWI1 | CURR | 17(2) | WERTV9 | ||||
GUKZWI1 | Credit memos: gross | MC_GUKZWI1 | CURR | 17(2) | WERTV9 | ||||
AEKZWI2 | Incoming orders: net 1 | MC_AEKZWI2 | CURR | 17(2) | WERTV9 | ||||
UMKZWI2 | Invoiced sales: net 1 | MC_UMKZWI2 | CURR | 17(2) | WERTV9 | ||||
REKZWI2 | Incoming returns: net 1 | MC_REKZWI2 | CURR | 17(2) | WERTV9 | ||||
GUKZWI2 | Credit memos: net 1 | MC_GUKZWI2 | CURR | 17(2) | WERTV9 | ||||
AEKZWI3 | Incoming orders: net 2 | MC_AEKZWI3 | CURR | 17(2) | WERTV9 | ||||
UMKZWI3 | Invoiced sales: net 2 | MC_UMKZWI3 | CURR | 17(2) | WERTV9 | ||||
REKZWI3 | Incoming returns: net 2 | MC_REKZWI3 | CURR | 17(2) | WERTV9 | ||||
GUKZWI3 | Credit memos: net 2 | MC_GUKZWI3 | CURR | 17(2) | WERTV9 | ||||
AEKZWI4 | Incoming orders: freight | MC_AEKZWI4 | CURR | 17(2) | WERTV9 | ||||
UMKZWI4 | Invoice freight charges | MC_UMKZWI4 | CURR | 17(2) | WERTV9 | ||||
REKZWI4 | Incoming returns: freight | MC_REKZWI4 | CURR | 17(2) | WERTV9 | ||||
GUKZWI4 | Credit memos: freight | MC_GUKZWI4 | CURR | 17(2) | WERTV9 | ||||
AEKZWI5 | Incoming orders: pricing subtotal 5 | MC_AEKZWI5 | CURR | 17(2) | WERTV9 | ||||
UMKZWI5 | Billing document: pricing subtotal 5 | MC_UMKZWI5 | CURR | 17(2) | WERTV9 | ||||
REKZWI5 | Incoming returns: pricing subtotal 5 | MC_REKZWI5 | CURR | 17(2) | WERTV9 | ||||
GUKZWI5 | Credit memos: pricing subtotal 5 | MC_GUKZWI5 | CURR | 17(2) | WERTV9 | ||||
AEKZWI6 | Incoming orders: pricing subtotal 6 | MC_AEKZWI6 | CURR | 17(2) | WERTV9 | ||||
UMKZWI6 | Billing document: pricing subtotal 6 | MC_UMKZWI6 | CURR | 17(2) | WERTV9 | ||||
REKZWI6 | Incoming returns: pricing subtotal 6 | MC_REKZWI6 | CURR | 17(2) | WERTV9 | ||||
GUKZWI6 | Credit memos: pricing subtotal 6 | MC_GUKZWI6 | CURR | 17(2) | WERTV9 |
Key field | Non-key field |
How do I retrieve data from SAP table S001 using ABAP code
The following ABAP code Example will allow you to do a basic selection on S001 to SELECT all data from the tableDATA: WA_S001 TYPE S001.
SELECT SINGLE *
FROM S001
INTO CORRESPONDING FIELDS OF WA_S001
WHERE...
How to access SAP table S001
Within an ECC or HANA version of SAP you can also view further information about S001 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects