S080 is an SAP table in package MCS (R/3 application development: Logistics Information Warehouse), used in LO (Logistics General), LO-LIS (Logistics Information System). View details, fields & related tables of S080 in SAP.
- Table description : Purchasing: Movements
- Module : LO (Logistics General)
- Component : LO-LIS (Logistics Information System)
- Package : MCS
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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 S080 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 |
| EKSGB | Purchasing area | EKSGB | EKSGB |
| EKGRP | Purchasing group | EKGRP | EKGRP |
| LIFNR | Vendor's account number | ELIFN | LIFNR |
| BTRKZ | Plant category | VLFKZ | VLFKZ |
| WERKS | Plant | WERKS_D | WERKS |
| WGRU2 | Material group hierarchy 2 | MCW_WGRU2 | KLASSE |
| WGRU1 | Material group hierarchy 1 | MCW_WGRU1 | KLASSE |
| MATKL | Material Group | MATKL | MATKL |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| VWDAT | Pointer to administrative data | VWDAT | VWDAT |
| BASME | Base Unit of Measure | MEINS | MEINS |
| HWAER | Local Currency | HWAER | WAERS |
| UMSMNG | Sales quantity in base unit of measure | MCW_UMSMNG | MENGV15_3 |
| UMSGEO | Sales at cost | MCW_UMSGEO | WERTV10 |
| UMSGVO | Sales at retail | MCW_UMSGVO | WERTV10 |
| UMSGVP | Sales at retail with tax | MCW_UMSGVP | WERTV10 |
| PRSNLS | Sales deviation during sales | MCW_PRSNLS | WERTV10 |
| AUMMNG | Promotion sales quantity in BUn | MCW_AUMMNG | MENGV15_3 |
| AUMGEO | Promotion sales at cost | MCW_AUMGEO | WERTV10 |
| AUMGVO | Promotion sales at retail | MCW_AUMGVO | WERTV10 |
| AUMGVP | Promotion sales at retail with tax | MCW_AUMGVP | WERTV10 |
| WESMNG | Goods receipt (vendor) quantity in BUn | MCW_WESMNG | MENGV15_3 |
| WESGEO | Goods receipt (vendor) at cost | MCW_WESGEO | WERTV10 |
| WESGVO | Goods receipt (vendor) at retail | MCW_WESGVO | WERTV10 |
| WESGVP | Goods receipt (vendor) at retail with tax | MCW_WESGVP | WERTV10 |
| WESANZ | Goods receipt (vendor) number of transactions | MCW_WESANZ | MCZAEHLINT |
| KMEMNG | Goods receipt (distribution center) quantity in BUn | MCW_KMEMNG | MENGV15_3 |
| KMEGEO | Goods receipt (DC) at cost | MCW_KMEGEO | WERTV10 |
| KMEGVO | Goods receipt (DC) at retail | MCW_KMEGVO | WERTV10 |
| KMEGVP | Goods receipt (dist. center) at retail with tax | MCW_KMEGVP | WERTV10 |
| KMEANZ | Goods receipt (distribution center), no. of transactions | MCW_KMEANZ | MCZAEHLINT |
| KMAMNG | Goods issue (distribution center) quantity in BUn | MCW_KMAMNG | MENGV15_3 |
| KMAGEO | Goods issue (DC) at cost | MCW_KMAGEO | WERTV10 |
| KMAGVO | Goods issue (DC) at retail | MCW_KMAGVO | WERTV10 |
| KMAGVP | Goods issue (dist. center) at retail with tax | MCW_KMAGVP | WERTV10 |
| KMAANZ | Goods issue (distribution center), no. of transactions | MCW_KMAANZ | MCZAEHLINT |
| BVLMNG | Order volume quantity Retail | MCW_BVLMNG | MENGV15_3 |
| BVLGEO | Order volume at cost | MCW_BVLGEO | WERTV10 |
| BVLGVO | Order volume at retail | MCW_BVLGVO | WERTV10 |
| BVLGVP | Order volume at retail with tax | MCW_BVLGVP | WERTV10 |
| BVLANZ | Order volume, number of transactions | MCW_BVLANZ | MCZAEHLINT |
| UBPVPM | Revaluation at retail, plus, quantity | MCW_UBPVPM | MENGV15_3 |
| UBPGVO | Revaluation at retail, plus | MCW_UBPGVO | WERTV10 |
| UBPGVP | Revaluation at retail, plus, at retail with tax | MCW_UBPGVP | WERTV10 |
| UBPVAZ | Revaluation at retail, plus, no. of transactions | MCW_UBPVAZ | MCZAEHLINT |
| UBMVPM | Revaluation at retail, minus, quantity | MCW_UBMVPM | MENGV15_3 |
| UBMGVO | Revaluation at retail, minus | MCW_UBMGVO | WERTV10 |
| UBMGVP | Revaluation at retail, minus, at retail with tax | MCW_UBMGVP | WERTV10 |
| UBMVAZ | Revaluation at retail, minus, no. of transactions | MCW_UBMVAZ | MCZAEHLINT |
| ZUGMNG | Receipts quantity in BUn | MCW_ZUGMNG | MENGV15_3 |
| ZUGGEO | Receipts at cost | MCW_ZUGGEO | WERTV10 |
| ZUGGVO | Receipts at retail | MCW_ZUGGVO | WERTV10 |
| ZUGGVP | Receipts at retail with tax | MCW_ZUGGVP | WERTV10 |
| ABGMNG | Issues quantity in BUn | MCW_ABGMNG | MENGV15_3 |
| ABGGEO | Issues at cost | MCW_ABGGEO | WERTV10 |
| ABGGVO | Issues at retail | MCW_ABGGVO | WERTV10 |
| ABGGVP | Issues at retail with tax | MCW_ABGGVP | WERTV10 |
S080 related tables
| Table | Note |
|---|---|
| S080 | Purchasing: Movements |
| S082 | Purchasing: Movements + Stock |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| T026Z | Assignement of purchasing group to purchasing area |
| WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement |
| AFFW | Goods Movements with Errors from Confirmations |
| AFWD | Deliveries for Confirmation Goods Movements in EWM |
| AFWI | Subsequently posted goods movements for confirmations |
| AUFM | Goods movements for order |
| COWB180PAR | Parameters for Request for Triggering WM Goods Movements |
| EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced |
| FAIBSV03 | Logistical Goods Movements |
| J_1AAWAYBL | Way Bills for asset movements |
| J_1ASNRDT2 | Branch determination for material movements |
| J_1BAO | CFOP determination for incoming movements and their return |
Related tcodes for S080
Transaction codes in the same SAP package (MCS) as the S080 table.
| Tcode | Description |
|---|---|
| MC00 | Logistics Information System (LIS) |
| MC10 | Perform Analysis |
| MC11 | Create Evaluation |
| MC12 | Change Evaluation |
| MC13 | Display Evaluation |
| MC14 | TIS: Maintain requirements |
| MC15 | TIS: Maintain formulas |
| MC16 | LIS: Delete Evaluation Structure |
| MC18 | Create Field Catalog |
| MC19 | Change Field Catalog |
| MC1A | Maintain Formulas/Requirements |
| MC1B | SIS: Maintain Requirements |
Requirements reduction upon goods movements TablesSe16 purchasing group per purchasing organization TablesPurchasing organization TablesPurchasing group TablesVendor master purchasing organization TablesVendor master purchasing organization a TablesMaterial master purchasing view TablesSe16 material master purchasing tab Tables
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