S011 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of S011 in SAP.
- Table description : PURCHIS: Purchasing Group Statistics
- Module : CRM
- Parent Module : CRM
- Package : MCS
- Software Component : BBPCRM
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Definitions
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 S011 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SSOUR | Statistic(s) origin | SSOUR | SSOUR |
| VRSIO | Version number in the information structure | VRSIO | VRSIO |
| SPMON | Period to analyze - month | SPMON | MCPERIOD |
| SPTAG | Period to analyze - current date | SPTAG | DATUM |
| SPWOC | Period to analyze - week | SPWOC | MCPERIOD |
| SPBUP | Period to analyze - posting period | SPBUP | MCPERIOD |
| EKORG | Purchasing organization | EKORG | EKORG |
| EKGRP | Purchasing Group | BKGRP | EKGRP |
| LIFNR | Vendor's account number | ELIFN | LIFNR |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| VWDAT | Pointer to administrative data | VWDAT | VWDAT |
| HWAER | Local Currency | HWAER | WAERS |
| NETWR | Effective order value | MC_EFFWR | WERTV8 |
| REWRT | Invoice Amount | MC_REWRT | WERTV8 |
| ABEST | No. of purchase orders | MC_ABEST | MCZAEHLER |
| ABSTP | Number of purchase order items | MC_ABSTP | MCZAEHLER |
| ABSTE | Number of purchase order item schedule lines | MC_ABSTE | MCZAEHLER |
| AANFR | Number of requests for quotations | MC_AANFR | MCZAEHLER |
| AANFP | Number of requests for quotation items | MC_AANFP | MCZAEHLER |
| AANGP | Number of Quotation Items | MC_AANGP | MCZAEHLER |
| AKONT | Number of contracts | MC_AKONT | MCZAEHLER |
| AKONP | Number of contract items | MC_AKONP | MCZAEHLER |
| ALFPL | Number of scheduling agreements | MC_ALFPL | MCZAEHLER |
| ALFPP | Number of scheduling agreement items | MC_ALFPP | MCZAEHLER |
| ALFPE | Number of delivery schedules | MC_ALFPE | MCZAEHLER |
| ALIEF | Number of deliveries | MC_ALIEF | MCZAEHLER |
S011 related tables
| Table | Note |
|---|---|
| S011 | PURCHIS: Purchasing Group Statistics |
| S011BIW1 | S011BIW1 * PURCHIS: Purchasing Group Statistics |
| S011BIW2 | S011BIW2 * PURCHIS: Purchasing Group Statistics |
| S431 | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object |
| S013 | PURCHIS: Statistics for Vendor Evaluation |
| S013BIW1 | PURCHIS: Statistics for Vendor Evaluation |
| S013BIW2 | S013BIW2 * PURCHIS: Statistics for vendor evaluation |
| T026Z | Assignement of purchasing group to purchasing area |
| WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement |
| MCEKS | R/2 PURCHIS Data (Status: Last Data Transmission) |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| TMW01 | Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing) |
| CNVCDMCUCIA_STAT | Statistics data collected from the Statistics system |
| ESH_QL_ST_STAT | Searchterm Statistics Table for Indexing of Statistics Data |
| B061 | Purchasing Group |
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