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S087 Table in SAP | Material/add-on Table & Fields List

S087 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of S087 in SAP.

  • Table description : Material/add-on
  • Module : CRM
  • Parent Module : CRM
  • Package : MCS
  • Software Component : BBPCRM
S087 table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP S087 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
SSOURStatistic(s) originSSOURSSOUR
VRSIOVersion number in the information structureVRSIOVRSIO
SPMONPeriod to analyze - monthSPMONMCPERIOD
SPTAGPeriod to analyze - current dateSPTAGDATUM
SPWOCPeriod to analyze - weekSPWOCMCPERIOD
SPBUPPeriod to analyze - posting periodSPBUPMCPERIOD
WERKSPlantWERKS_DWERKS
BTRKZPlant categoryVLFKZVLFKZ
LIFNRVendor's account numberELIFNLIFNR
MATKLMaterial GroupMATKLMATKL
MATNRMaterial NumberMATNRMATNR
PERIVFiscal Year VariantPERIVPERIV
VWDATPointer to administrative dataVWDATVWDAT
BASMEBase Unit of MeasureMEINSMEINS
HWAERLocal CurrencyHWAERWAERS
RTEMNGReturns to vendor quantity in base unit of measureMCW_RTEMNGMENGV15_3
RTEGEOReturns to vendor at costMCW_RTEGEOWERTV10
RTEGVOReturns to vendor at retailMCW_RTEGVOWERTV10
RTEGVPReturns to vendor at retail with taxMCW_RTEGVPWERTV10
RTEANZReturns to vendor, no. of transactionsMCW_RTEANZMCZAEHLINT
ULEMNGGoods clearing: receipts quantity in BUnMCW_ULEMNGMENGV15_3
ULEGEOGoods clearing: receipts at costMCW_ULEGEOWERTV10
ULEGVOGoods clearing: receipts at retailMCW_ULEGVOWERTV10
ULEGVPGoods clearing: receipts at retail with taxMCW_ULEGVPWERTV10
ULEANZGoods clearing: receipts, no. of transactionsMCW_ULEANZMCZAEHLINT
ULAMNGGoods clearing: issues quantity in BUnMCW_ULAMNGMENGV15_3
ULAGEOGoods clearing: issues at costMCW_ULAGEOWERTV10
ULAGVOGoods clearing: issues at retailMCW_ULAGVOWERTV10
ULAGVPGoods clearing: issues at retail with taxMCW_ULAGVPWERTV10
ULAANZGoods clearing: issues, no. of transactionsMCW_ULAANZMCZAEHLINT
AUEMNGMaterial transfer: receipts quantity BUnMCW_AUEMNGMENGV15_3
AUEGEOMaterial transfer: receipts at costMCW_AUEGEOWERTV10
AUEGVOMaterial transfer: receipts at retailMCW_AUEGVOWERTV10
AUEGVPMaterial transfer: receipts at retail with taxMCW_AUEGVPWERTV10
AUEANZMaterial transfer: receipts, no. transactionsMCW_AUEANZMCZAEHLINT
AUAMNGMaterial transfer: issues quantity BUnMCW_AUAMNGMENGV15_3
AUAGEOMaterial transfer: issues at costMCW_AUAGEOWERTV10
AUAGVOMaterial transfer: issues at retailMCW_AUAGVOWERTV10
AUAGVPMaterial transfer: issues at retail with taxMCW_AUAGVPWERTV10
AUAANZMaterial transfer: issues, no. of transactionsMCW_AUAANZMCZAEHLINT
BKIPMGStock adjustment inventory difference plus (quantity)MCW_BKIPMGMENGV15_3
BKIPEOStock adjustment inventory difference plus (cost)MCW_BKIPEOWERTV10
BKIPVOStock adjustment inventory difference plus (retail)MCW_BKIPVOWERTV10
BKIPVPStock adjustment inventory difference plus (at retail w/tax)MCW_BKIPVPWERTV10
BKIPAZStock adjustment inv. difference plus (no. of transactions)MCW_BKIPAZMCZAEHLINT
BKIMMGStock adjustment inventory difference minus (quantity)MCW_BKIMMGMENGV15_3
BKIMEOStock adjustment inventory difference minus (cost)MCW_BKIMEOWERTV10
BKIMVOStock adjustment inventory difference minus (retail)MCW_BKIMVOWERTV10
BKIMVPStock adjustment inventory difference minus (retail w/tax)MCW_BKIMVPWERTV10
BKIMAZStock adjustment inv. difference minus (no. of transactions)MCW_BKIMAZMCZAEHLINT
BKSPMGStock adjustment miscellaneous plus (quantity)MCW_BKSPMGMENGV15_3
BKSPEOStock adjustment miscellaneous plus (cost)MCW_BKSPEOWERTV10
BKSPVOStock adjustment miscellaneous plus (retail)MCW_BKSPVOWERTV10
BKSPVPStock adjustment miscellaneous plus (retail with tax)MCW_BKSPVPWERTV10
BKSPAZStock adjustment miscellaneous plus (no. of transactions)MCW_BKSPAZMCZAEHLINT
BKSMMGStock adjustment miscellaneous minus (quantity)MCW_BKSMMGMENGV15_3
BKSMEOStock adjustment miscellaneous minus (cost)MCW_BKSMEOWERTV10
BKSMVOStock adjustment miscellaneous minus (retail)MCW_BKSMVOWERTV10
BKSMVPStock adjustment miscellaneous minus (retail with tax)MCW_BKSMVPWERTV10
BKSMAZStock adjustment miscellaneous minus (no. of transactions)MCW_BKSMAZMCZAEHLINT
UBPEPMRevaluation at cost, plus, quantityMCW_UBPEPMMENGV15_3
UBPGEORevaluation at cost, plusMCW_UBPGEOWERTV10
UBPEAZRevaluation at cost plus, no. of transactionsMCW_UBPEAZMCZAEHLINT
UBMEPMRevaluation at cost minus, quantityMCW_UBMEPMMENGV15_3
UBMGEORevaluation at cost, minusMCW_UBMGEOWERTV10
UBMEAZRevaluation at cost minus, no. of transactionsMCW_UBMEAZMCZAEHLINT

S087 related tables

TableNote
T85S1FI-LC: Assignment of first add. fld to second add. fld
T85S2FI-LC: Assignment of second add. fld to third add. fld
TJD65IS-M/SD: Alternating Add.Element-Add.Alternation Gp Assgt
S087Material/add-on
/BEV2/EDZUS1Customer-Specific Add. Duties 1 ExD Material Master (Client)
/BEV2/EDZUS1TCustomer-Specific Add. Duties 1 ExD Material Master Text
ADDONCHECKRelationship Between Enterprise Add-Ons + Check F. Modules
AISADDONPRODVERSAdd-On Product Version of a System
ALCSMCONF_LOCUser/Client Info for Local CSMCONF for J2EE Add-Ins
AVERSInformation About Updates of R/3 Add-On Products
AVERS_ORIGInformationen über die Updates der R/3 Add On Produkte
AVMOVESAdd-On Moves (Corresponds to IS_MOVES.LST)
AVMOVESACTCurrently Performed Add-On Relocations
BCAREVPO_BSPayment Items and Add. Payment Orders fm Curr. Convers. (AS)
BDLDIRFUNCNames of directory functions for add-on services
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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