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S124 Table in SAP | Customer / material Table & Fields List

S124 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of S124 in SAP.

  • Table description : Customer / material
  • Module : CRM
  • Parent Module : CRM
  • Package : MCS
  • Software Component : BBPCRM
S124 table in SAP

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What is SAP ?

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 S124 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
KUNAGSold-to partyKUNAGKUNNR
WGRU2Material group hierarchy 2MCW_WGRU2KLASSE
WGRU1Material group hierarchy 1MCW_WGRU1KLASSE
MATKLMaterial GroupMATKLMATKL
SAISOSeason CategorySAISOSAISO
PLGTPPrice band categoryPLGTPPLGTP
MATNRMaterial NumberMATNRMATNR
PERIVFiscal Year VariantPERIVPERIV
VWDATPointer to administrative dataVWDATVWDAT
BASMEBase Unit of MeasureMEINSMEINS
HWAERLocal CurrencyHWAERWAERS
KAVMNGSales order volume quantityMCW_KAVMNGMENGV15_3
KAVGEOSales order volume at costMCW_KAVGEOWERTV10
KAVGVOSales order volume at retailMCW_KAVGVOWERTV10
KAVGVPSales order volume at retail with taxMCW_KAVGVPWERTV10
KAVANZSales order volume number of transactionsMCW_KAVANZMCZAEHLINT
RAVMNGReturn orders quantityMCW_RAVMNGMENGV15_3
RAVGEOReturn orders at costMCW_RAVGEOWERTV10
RAVGVOReturn orders at retailMCW_RAVGVOWERTV10
RAVGVPReturn orders at retail with taxMCW_RAVGVPWERTV10
RAVANZReturn orders, no. of transactionsMCW_RAVANZMCZAEHLINT
SAVMNGThird-party orders quantityMCW_SAVMNGMENGV15_3
SAVGEOThird-party orders at costMCW_SAVGEOWERTV10
SAVGVOThird party orders at retailMCW_SAVGVOWERTV10
SAVGVPThird-party orders at retail with taxMCW_SAVGVPWERTV10
SAVANZThird-party order, no. of transactionsMCW_SAVANZMCZAEHLINT
LIFMNGDeliveries to customers, quantityMCW_LIFMNGMENGV15_3
LIFANZDeliveries to customers, no. of transactionsMCW_LIFANZMCZAEHLINT
RLFMNGReturn deliveries from customer, quantityMCW_RLFMNGMENGV15_3
RLFANZReturn deliveries from customer, no. of transactionsMCW_RLFANZMCZAEHLINT
OAVMNGOn-order quantity IS-RMCW_OAVMNGMENGV15_3
OAVWRTOn-order value IS-RMCW_OAVWRTWERTV10
UMAMNGSales (absolute) quantity in BUnMCW_UMAMNGMENGV15_3
UMAGEOSales (absolute) at costMCW_UMAGEOWERTV10
UMAGVOSales (absolute) at retailMCW_UMAGVOWERTV10
UMAGVPSales (absolute) at retail with taxMCW_UMAGVPWERTV10
PRSNLASales deviation (absolute) during salesMCW_PRSNLAWERTV10
AUMMNGPromotion sales quantity in BUnMCW_AUMMNGMENGV15_3
AUMGEOPromotion sales at costMCW_AUMGEOWERTV10
AUMGVOPromotion sales at retailMCW_AUMGVOWERTV10
AUMGVPPromotion sales at retail with taxMCW_AUMGVPWERTV10
GUTMNGCredit memo quantity in BUnMCW_GUTMNGMENGV15_3
GUTGEOCredit memo at costMCW_GUTGEOWERTV10
GUTGVOCredit memo at retailMCW_GUTGVOWERTV10
GUTGVPCredit memo at retail with taxMCW_GUTGVPWERTV10
GUTNLSCredit memo deviation at saleMCW_GUTNLSWERTV10
UMSMNGThird-party sales quantity in BUnMCW_SUMMNGMENGV15_3
UMSGEOThird-party sales at costMCW_SUMGEOWERTV10
UMSGVOThird-party sales at retailMCW_SUMGVOWERTV10
UMSGVPThird-party sales at retail with taxMCW_SUMGVPWERTV10
PRSNLSThird-party sales deviationMCW_SPRSNLWERTV10
KAVMAMSales order volume margin with taxMCW_KAVMAMPRZ32V
KAVMAOSales order volume marginMCW_KAVMAOPRZ32V
SAVMAMThird-party order margin w/taxMCW_SAVMAMPRZ32V
SAVMAOThird-party order marginMCW_SAVMAOPRZ32V
UMSMAOSales marginMCW_UMSMAOPRZ32V
UMSMAMSales margin with taxMCW_UMSMAMPRZ32V
AUMMAOPromotion sales marginMCW_AUMMAOPRZ32V
AUMMAMPromotion sales margin with taxMCW_AUMMAMPRZ32V
LIFNRVendor's account numberELIFNLIFNR
KUNRGPayerKUNRGKUNNR
KDGRPCustomer groupKDGRPKDGRP
ASCARAssortmentASORTASORT

S124 related tables

TableNote
A265Standard Dummy Customer/Document Type/Material Grp/Material
A266Standard Dummy Customer/Material Group/Material Number
A101SOrg/DstCh/Material-Main Item/Material Pricing Group
A102SOrg/DstCh/Material Pricing Group-Main Item/Material
CAD_PARTSTable for Assignment of Standard Material to Material Nos
J_1IMODDETModvat Determination Table (Input Material->Output Material)
KOTG401GG: Listing - Material entered / Material
KOTR012Receiving Material + Sending Material
KOTR013Receiving Material Type + Sending Material Type
MVGDMaterial master/product group material version
MVOPMaterial data material versions
OIRAMATHANDGRPMaterial handling group material assignment (IS-Oil SSR)
T023SBase Material Group/Hierarchy Material Assignment
T8APP_GLPCMEC-PCA: Plan Costs from Material Costing for Rep. Material
WRF_PRICAT_002Assign External Material Group - SAP Material Group
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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