S105 SAP (Season: Movements) Table details
Dictionary Type: Table
Description: Season: Movements
Description: Season: Movements
Table field list including key, data, relationships and ABAP select examples
S105 is a standard SAP Table which is used to store Season: Movements data and is available within R/3 SAP systems depending on the version and release level.
The S105 table consists of various fields, each holding specific information or linking keys about Season: 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 S105 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 | |||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | MARA | MATN1 | MATNR | ||
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
SAISJ | Season Year | SAISJ | CHAR | 4 | GJAHR | CJAHR | WMSAISJ | ||
SAISO | Season Category | SAISO | CHAR | 4 | T6WSP | SAISO | SAISO | ||
PLGTP | Price Band Category | PLGTP | CHAR | 2 | TWPT | PLGTP | |||
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 | ||||
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 | ||||
BBZMNG | Order stock receipts quantity in BUn | MCW_BBZMNG | QUAN | 15(3) | MENGV15_3 | ||||
BBZGEO | Order stock receipts at cost | MCW_BBZGEO | CURR | 19(2) | WERTV10 | ||||
BBZGVO | Order stock receipts at retail | MCW_BBZGVO | CURR | 19(2) | WERTV10 | ||||
BBZGVP | Order stock receipts at retail with tax | MCW_BBZGVP | CURR | 19(2) | WERTV10 | ||||
BBAMNG | Order stock issues quantity in BUn | MCW_BBAMNG | QUAN | 15(3) | MENGV15_3 | ||||
BBAGEO | Order stock issues at cost | MCW_BBAGEO | CURR | 19(2) | WERTV10 | ||||
BBAGVO | Order stock issues at retail | MCW_BBAGVO | CURR | 19(2) | WERTV10 | ||||
BBAGVP | Order stock issues at retail with tax | MCW_BBAGVP | CURR | 19(2) | WERTV10 | ||||
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 | ||||
MERK1 | Characteristic 1 | MCW_MERK1 | CHAR | 30 | ATWRT | ||||
MERK2 | Characteristic 2 | MCW_MERK2 | CHAR | 30 | ATWRT | ||||
MERK3 | Characteristic 3 | MCW_MERK3 | CHAR | 30 | ATWRT | ||||
WGRU2 | Material group hierarchy 2 | MCW_WGRU2 | CHAR | 18 | KLASSE | WGRU2 | |||
WGRU1 | Material group hierarchy 1 | MCW_WGRU1 | CHAR | 18 | KLASSE | WGRU1 | |||
ATINM1 | Internal characteristic number, characteristic 1 | MCW_ATINM1 | NUMC | 10 | Assigned to domain | ATINN | ATINN | ||
ATINM2 | Internal characteristic number, characteristic 2 | MCW_ATINM2 | NUMC | 10 | Assigned to domain | ATINN | ATINN | ||
ATINM3 | Internal characteristic number, characteristic 3 | MCW_ATINM3 | NUMC | 10 | Assigned to domain | ATINN | ATINN |
Key field | Non-key field |
How do I retrieve data from SAP table S105 using ABAP code
The following ABAP code Example will allow you to do a basic selection on S105 to SELECT all data from the tableDATA: WA_S105 TYPE S105.
SELECT SINGLE *
FROM S105
INTO CORRESPONDING FIELDS OF WA_S105
WHERE...
How to access SAP table S105
Within an ECC or HANA version of SAP you can also view further information about S105 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