S077 SAP (STRPS: Movements) Table details
Dictionary Type: Table
Description: STRPS: Movements
Description: STRPS: Movements
Table field list including key, data, relationships and ABAP select examples
S077 is a standard SAP Table which is used to store STRPS: Movements data and is available within R/3 SAP systems depending on the version and release level.
The S077 table consists of various fields, each holding specific information or linking keys about STRPS: Movements 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 S077 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 | |||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | VTWEG | VTW | C_VTWEG | |
BZIRK | Sales district | BZIRK | CHAR | 6 | T171 | BZIRK | BZI | ||
BTRKZ | Plant category | VLFKZ | CHAR | 1 | VLFKZ | ||||
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
WGRU2 | Material group hierarchy 2 | MCW_WGRU2 | CHAR | 18 | KLASSE | WGRU2 | |||
WGRU1 | Material group hierarchy 1 | MCW_WGRU1 | CHAR | 18 | KLASSE | WGRU1 | |||
MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | VWDAT | ||||
BASME | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
HWAER | Local Currency | HWAER | CUKY | 5 | TCURC | WAERS | |||
UMSMNG | Sales quantity in base unit of measure | MCW_UMSMNG | QUAN | 15(3) | MENGV15_3 | ||||
UMSGEO | Sales at cost | MCW_UMSGEO | CURR | 19(2) | WERTV10 | ||||
UMSGVO | Sales at retail | MCW_UMSGVO | CURR | 19(2) | WERTV10 | ||||
UMSGVP | Sales at retail with tax | MCW_UMSGVP | CURR | 19(2) | WERTV10 | ||||
PRSNLS | Sales deviation during sales | MCW_PRSNLS | CURR | 19(2) | WERTV10 | ||||
AUMMNG | Promotion sales quantity in BUn | MCW_AUMMNG | QUAN | 15(3) | MENGV15_3 | ||||
AUMGEO | Promotion sales at cost | MCW_AUMGEO | CURR | 19(2) | WERTV10 | ||||
AUMGVO | Promotion sales at retail | MCW_AUMGVO | CURR | 19(2) | WERTV10 | ||||
AUMGVP | Promotion sales at retail with tax | MCW_AUMGVP | CURR | 19(2) | WERTV10 | ||||
WESMNG | Goods receipt (vendor) quantity in BUn | MCW_WESMNG | QUAN | 15(3) | MENGV15_3 | ||||
WESGEO | Goods receipt (vendor) at cost | MCW_WESGEO | CURR | 19(2) | WERTV10 | ||||
WESGVO | Goods receipt (vendor) at retail | MCW_WESGVO | CURR | 19(2) | WERTV10 | ||||
WESGVP | Goods receipt (vendor) at retail with tax | MCW_WESGVP | CURR | 19(2) | WERTV10 | ||||
WESANZ | Goods receipt (vendor) number of transactions | MCW_WESANZ | INT4 | 10 | MCZAEHLINT | ||||
RTEMNG | Returns to vendor quantity in base unit of measure | MCW_RTEMNG | QUAN | 15(3) | MENGV15_3 | ||||
RTEGEO | Returns to vendor at cost | MCW_RTEGEO | CURR | 19(2) | WERTV10 | ||||
RTEGVO | Returns to vendor at retail | MCW_RTEGVO | CURR | 19(2) | WERTV10 | ||||
RTEGVP | Returns to vendor at retail with tax | MCW_RTEGVP | CURR | 19(2) | WERTV10 | ||||
RTEANZ | Returns to vendor, no. of transactions | MCW_RTEANZ | INT4 | 10 | MCZAEHLINT | ||||
KMEMNG | Goods receipt (distribution center) quantity in BUn | MCW_KMEMNG | QUAN | 15(3) | MENGV15_3 | ||||
KMEGEO | Goods receipt (DC) at cost | MCW_KMEGEO | CURR | 19(2) | WERTV10 | ||||
KMEGVO | Goods receipt (DC) at retail | MCW_KMEGVO | CURR | 19(2) | WERTV10 | ||||
KMEGVP | Goods receipt (dist. center) at retail with tax | MCW_KMEGVP | CURR | 19(2) | WERTV10 | ||||
KMEANZ | Goods receipt (distribution center), no. of transactions | MCW_KMEANZ | INT4 | 10 | MCZAEHLINT | ||||
KMAMNG | Goods issue (distribution center) quantity in BUn | MCW_KMAMNG | QUAN | 15(3) | MENGV15_3 | ||||
KMAGEO | Goods issue (DC) at cost | MCW_KMAGEO | CURR | 19(2) | WERTV10 | ||||
KMAGVO | Goods issue (DC) at retail | MCW_KMAGVO | CURR | 19(2) | WERTV10 | ||||
KMAGVP | Goods issue (dist. center) at retail with tax | MCW_KMAGVP | CURR | 19(2) | WERTV10 | ||||
KMAANZ | Goods issue (distribution center), no. of transactions | MCW_KMAANZ | INT4 | 10 | MCZAEHLINT | ||||
ULEMNG | Goods clearing: receipts quantity in BUn | MCW_ULEMNG | QUAN | 15(3) | MENGV15_3 | ||||
ULEGEO | Goods clearing: receipts at cost | MCW_ULEGEO | CURR | 19(2) | WERTV10 | ||||
ULEGVO | Goods clearing: receipts at retail | MCW_ULEGVO | CURR | 19(2) | WERTV10 | ||||
ULEGVP | Goods clearing: receipts at retail with tax | MCW_ULEGVP | CURR | 19(2) | WERTV10 | ||||
ULEANZ | Goods clearing: receipts, no. of transactions | MCW_ULEANZ | INT4 | 10 | MCZAEHLINT | ||||
ULAMNG | Goods clearing: issues quantity in BUn | MCW_ULAMNG | QUAN | 15(3) | MENGV15_3 | ||||
ULAGEO | Goods clearing: issues at cost | MCW_ULAGEO | CURR | 19(2) | WERTV10 | ||||
ULAGVO | Goods clearing: issues at retail | MCW_ULAGVO | CURR | 19(2) | WERTV10 | ||||
ULAGVP | Goods clearing: issues at retail with tax | MCW_ULAGVP | CURR | 19(2) | WERTV10 | ||||
ULAANZ | Goods clearing: issues, no. of transactions | MCW_ULAANZ | INT4 | 10 | MCZAEHLINT | ||||
AUEMNG | Material transfer: receipts quantity BUn | MCW_AUEMNG | QUAN | 15(3) | MENGV15_3 | ||||
AUEGEO | Material transfer: receipts at cost | MCW_AUEGEO | CURR | 19(2) | WERTV10 | ||||
AUEGVO | Material transfer: receipts at retail | MCW_AUEGVO | CURR | 19(2) | WERTV10 | ||||
AUEGVP | Material transfer: receipts at retail with tax | MCW_AUEGVP | CURR | 19(2) | WERTV10 | ||||
AUEANZ | Material transfer: receipts, no. transactions | MCW_AUEANZ | INT4 | 10 | MCZAEHLINT | ||||
AUAMNG | Material transfer: issues quantity BUn | MCW_AUAMNG | QUAN | 15(3) | MENGV15_3 | ||||
AUAGEO | Material transfer: issues at cost | MCW_AUAGEO | CURR | 19(2) | WERTV10 | ||||
AUAGVO | Material transfer: issues at retail | MCW_AUAGVO | CURR | 19(2) | WERTV10 | ||||
AUAGVP | Material transfer: issues at retail with tax | MCW_AUAGVP | CURR | 19(2) | WERTV10 | ||||
AUAANZ | Material transfer: issues, no. of transactions | MCW_AUAANZ | INT4 | 10 | MCZAEHLINT | ||||
BKIPMG | Stock adjustment inventory difference plus (quantity) | MCW_BKIPMG | QUAN | 15(3) | MENGV15_3 | ||||
BKIPEO | Stock adjustment inventory difference plus (cost) | MCW_BKIPEO | CURR | 19(2) | WERTV10 | ||||
BKIPVO | Stock adjustment inventory difference plus (retail) | MCW_BKIPVO | CURR | 19(2) | WERTV10 | ||||
BKIPVP | Stock adjustment inventory difference plus (at retail w/tax) | MCW_BKIPVP | CURR | 19(2) | WERTV10 | ||||
BKIPAZ | Stock adjustment inv. difference plus (no. of transactions) | MCW_BKIPAZ | INT4 | 10 | MCZAEHLINT | ||||
BKIMMG | Stock adjustment inventory difference minus (quantity) | MCW_BKIMMG | QUAN | 15(3) | MENGV15_3 | ||||
BKIMEO | Stock adjustment inventory difference minus (cost) | MCW_BKIMEO | CURR | 19(2) | WERTV10 | ||||
BKIMVO | Stock adjustment inventory difference minus (retail) | MCW_BKIMVO | CURR | 19(2) | WERTV10 | ||||
BKIMVP | Stock adjustment inventory difference minus (retail w/tax) | MCW_BKIMVP | CURR | 19(2) | WERTV10 | ||||
BKIMAZ | Stock adjustment inv. difference minus (no. of transactions) | MCW_BKIMAZ | INT4 | 10 | MCZAEHLINT | ||||
BKSPMG | Stock adjustment miscellaneous plus (quantity) | MCW_BKSPMG | QUAN | 15(3) | MENGV15_3 | ||||
BKSPEO | Stock adjustment miscellaneous plus (cost) | MCW_BKSPEO | CURR | 19(2) | WERTV10 | ||||
BKSPVO | Stock adjustment miscellaneous plus (retail) | MCW_BKSPVO | CURR | 19(2) | WERTV10 | ||||
BKSPVP | Stock adjustment miscellaneous plus (retail with tax) | MCW_BKSPVP | CURR | 19(2) | WERTV10 | ||||
BKSPAZ | Stock adjustment miscellaneous plus (no. of transactions) | MCW_BKSPAZ | INT4 | 10 | MCZAEHLINT | ||||
BKSMMG | Stock adjustment miscellaneous minus (quantity) | MCW_BKSMMG | QUAN | 15(3) | MENGV15_3 | ||||
BKSMEO | Stock adjustment miscellaneous minus (cost) | MCW_BKSMEO | CURR | 19(2) | WERTV10 | ||||
BKSMVO | Stock adjustment miscellaneous minus (retail) | MCW_BKSMVO | CURR | 19(2) | WERTV10 | ||||
BKSMVP | Stock adjustment miscellaneous minus (retail with tax) | MCW_BKSMVP | CURR | 19(2) | WERTV10 | ||||
BKSMAZ | Stock adjustment miscellaneous minus (no. of transactions) | MCW_BKSMAZ | INT4 | 10 | MCZAEHLINT | ||||
BVLMNG | Order volume quantity Retail | MCW_BVLMNG | QUAN | 15(3) | MENGV15_3 | ||||
BVLGEO | Order volume at cost | MCW_BVLGEO | CURR | 19(2) | WERTV10 | ||||
BVLGVO | Order volume at retail | MCW_BVLGVO | CURR | 19(2) | WERTV10 | ||||
BVLGVP | Order volume at retail with tax | MCW_BVLGVP | CURR | 19(2) | WERTV10 | ||||
BVLANZ | Order volume, number of transactions | MCW_BVLANZ | INT4 | 10 | MCZAEHLINT | ||||
UBPEPM | Revaluation at cost, plus, quantity | MCW_UBPEPM | QUAN | 15(3) | MENGV15_3 | ||||
UBPGEO | Revaluation at cost, plus | MCW_UBPGEO | CURR | 19(2) | WERTV10 | ||||
UBPEAZ | Revaluation at cost plus, no. of transactions | MCW_UBPEAZ | INT4 | 10 | MCZAEHLINT | ||||
UBMEPM | Revaluation at cost minus, quantity | MCW_UBMEPM | QUAN | 15(3) | MENGV15_3 | ||||
UBMGEO | Revaluation at cost, minus | MCW_UBMGEO | CURR | 19(2) | WERTV10 | ||||
UBMEAZ | Revaluation at cost minus, no. of transactions | MCW_UBMEAZ | INT4 | 10 | MCZAEHLINT | ||||
UBPVPM | Revaluation at retail, plus, quantity | MCW_UBPVPM | QUAN | 15(3) | MENGV15_3 | ||||
UBPGVO | Revaluation at retail, plus | MCW_UBPGVO | CURR | 19(2) | WERTV10 | ||||
UBPGVP | Revaluation at retail, plus, at retail with tax | MCW_UBPGVP | CURR | 19(2) | WERTV10 | ||||
UBPVAZ | Revaluation at retail, plus, no. of transactions | MCW_UBPVAZ | INT4 | 10 | MCZAEHLINT | ||||
UBMVPM | Revaluation at retail, minus, quantity | MCW_UBMVPM | QUAN | 15(3) | MENGV15_3 | ||||
UBMGVO | Revaluation at retail, minus | MCW_UBMGVO | CURR | 19(2) | WERTV10 | ||||
UBMGVP | Revaluation at retail, minus, at retail with tax | MCW_UBMGVP | CURR | 19(2) | WERTV10 | ||||
UBMVAZ | Revaluation at retail, minus, no. of transactions | MCW_UBMVAZ | INT4 | 10 | MCZAEHLINT | ||||
ZUGMNG | Receipts quantity in BUn | MCW_ZUGMNG | QUAN | 15(3) | MENGV15_3 | ||||
ZUGGEO | Receipts at cost | MCW_ZUGGEO | CURR | 19(2) | WERTV10 | ||||
ZUGGVO | Receipts at retail | MCW_ZUGGVO | CURR | 19(2) | WERTV10 | ||||
ZUGGVP | Receipts at retail with tax | MCW_ZUGGVP | CURR | 19(2) | WERTV10 | ||||
ABGMNG | Issues quantity in BUn | MCW_ABGMNG | QUAN | 15(3) | MENGV15_3 | ||||
ABGGEO | Issues at cost | MCW_ABGGEO | CURR | 19(2) | WERTV10 | ||||
ABGGVO | Issues at retail | MCW_ABGGVO | CURR | 19(2) | WERTV10 | ||||
ABGGVP | Issues at retail with tax | MCW_ABGGVP | CURR | 19(2) | WERTV10 |
Key field | Non-key field |
How do I retrieve data from SAP table S077 using ABAP code
The following ABAP code Example will allow you to do a basic selection on S077 to SELECT all data from the tableDATA: WA_S077 TYPE S077.
SELECT SINGLE *
FROM S077
INTO CORRESPONDING FIELDS OF WA_S077
WHERE...
How to access SAP table S077
Within an ECC or HANA version of SAP you can also view further information about S077 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