SAP table S001 (SIS: Customer Statistics)
SAP table S001 has 12 primary key fields being MANDT,SSOUR,VRSIO,SPMON,SPTAG,SPWOC,SPBUP,KUNNR,VKORG,VTWEG,SPART,MATNR.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |
| SSOUR | Statistic(s) origin | CHAR | 4 | 0 | SSOUR | ||
| VRSIO | Version number in the information structure | CHAR | 3 | 0 | * | VRSIO | |
| SPMON | Period to analyze - month | NUMC | 6 | 0 | SPMON | ||
| SPTAG | Period to analyze - current date | DATS | 8 | 0 | SPTAG | ||
| SPWOC | Period to analyze - week | NUMC | 6 | 0 | SPWOC | ||
| SPBUP | Period to analyze - posting period | NUMC | 6 | 0 | SPBUP | ||
| KUNNR | Sold-to Party | CHAR | 10 | 0 | KNA1 | KUNAG | |
| VKORG | Sales Organization | CHAR | 4 | 0 | TVKO | VKORG | |
| VTWEG | Distribution Channel | CHAR | 2 | 0 | TVTW | VTWEG | |
| SPART | Division | CHAR | 2 | 0 | TSPA | SPART | |
| MATNR | Material Number | CHAR | 40 | 0 | MARA | MATNR | |
| PERIV | Fiscal Year Variant | CHAR | 2 | 0 | T009 | PERIV | |
| VWDAT | Pointer to administrative data | NUMC | 10 | 0 | VWDAT | ||
| STWAE | Statistics currency | CUKY | 5 | 0 | * | WAERS_V | |
| BASME | Base Unit of Measure | UNIT | 3 | 0 | * | MEINS | |
| AENETWR | Net Value of Incoming Orders | CURR | 19 | 2 | MC_AENETWR | ||
| UMNETWR | Net Value of Invoiced Sales | CURR | 19 | 2 | MC_UMNETWR | ||
| OAUWE | Net Value of Open Orders | CURR | 19 | 2 | MC_OAUWE | ||
| RENETWR | Net Value of Incoming Returns | CURR | 19 | 2 | MC_RENETWR | ||
| GUNETWR | Net Value of Credit Memos | CURR | 19 | 2 | MC_GUNETWR | ||
| AEMENGE | Incoming Orders Quantity | QUAN | 15 | 3 | MC_AEMENGE | ||
| UMMENGE | Sales Volume Quantity | QUAN | 15 | 3 | MC_UMMENGE | ||
| OAUME | Open orders quantity in base unit of measure | QUAN | 15 | 3 | MC_OAUME | ||
| REMENGE | Quantity of Returns | QUAN | 15 | 3 | MC_REMENGE | ||
| GUMENGE | Quantity of Credit Memos | QUAN | 15 | 3 | MC_GUMENGE | ||
| ANZAUPOS | Number of Order Items | DEC | 9 | 0 | MC_ANZAUPO | ||
| ANZREPOS | No.of returns items | DEC | 9 | 0 | MC_ANZREPO | ||
| AEWAVWR | Cost of incoming orders | CURR | 19 | 2 | MC_AEWAVWR | ||
| UMWAVWR | Cost of invoiced sales | CURR | 19 | 2 | MC_UMWAVWR | ||
| REWAVWR | Incoming returns: cost | CURR | 19 | 2 | MC_REWAVWR | ||
| GUWAVWR | Credit memos: cost | CURR | 19 | 2 | MC_GUWAVWR | ||
| AEKZWI1 | Incoming orders: gross | CURR | 17 | 2 | MC_AEKZWI1 | ||
| UMKZWI1 | Invoiced sales: gross | CURR | 17 | 2 | MC_UMKZWI1 | ||
| REKZWI1 | Incoming returns: gross | CURR | 17 | 2 | MC_REKZWI1 | ||
| GUKZWI1 | Credit memos: gross | CURR | 17 | 2 | MC_GUKZWI1 | ||
| AEKZWI2 | Incoming orders: net 1 | CURR | 17 | 2 | MC_AEKZWI2 | ||
| UMKZWI2 | Invoiced sales: net 1 | CURR | 17 | 2 | MC_UMKZWI2 | ||
| REKZWI2 | Incoming returns: net 1 | CURR | 17 | 2 | MC_REKZWI2 | ||
| GUKZWI2 | Credit memos: net 1 | CURR | 17 | 2 | MC_GUKZWI2 | ||
| AEKZWI3 | Incoming orders: net 2 | CURR | 17 | 2 | MC_AEKZWI3 | ||
| UMKZWI3 | Invoiced sales: net 2 | CURR | 17 | 2 | MC_UMKZWI3 | ||
| REKZWI3 | Incoming returns: net 2 | CURR | 17 | 2 | MC_REKZWI3 | ||
| GUKZWI3 | Credit memos: net 2 | CURR | 17 | 2 | MC_GUKZWI3 | ||
| AEKZWI4 | Incoming orders: freight | CURR | 17 | 2 | MC_AEKZWI4 | ||
| UMKZWI4 | Invoice freight charges | CURR | 17 | 2 | MC_UMKZWI4 | ||
| REKZWI4 | Incoming returns: freight | CURR | 17 | 2 | MC_REKZWI4 | ||
| GUKZWI4 | Credit memos: freight | CURR | 17 | 2 | MC_GUKZWI4 | ||
| AEKZWI5 | Incoming orders: pricing subtotal 5 | CURR | 17 | 2 | MC_AEKZWI5 | ||
| UMKZWI5 | Billing document: pricing subtotal 5 | CURR | 17 | 2 | MC_UMKZWI5 | ||
| REKZWI5 | Incoming returns: pricing subtotal 5 | CURR | 17 | 2 | MC_REKZWI5 | ||
| GUKZWI5 | Credit memos: pricing subtotal 5 | CURR | 17 | 2 | MC_GUKZWI5 | ||
| AEKZWI6 | Incoming orders: pricing subtotal 6 | CURR | 17 | 2 | MC_AEKZWI6 | ||
| UMKZWI6 | Billing document: pricing subtotal 6 | CURR | 17 | 2 | MC_UMKZWI6 | ||
| REKZWI6 | Incoming returns: pricing subtotal 6 | CURR | 17 | 2 | MC_REKZWI6 | ||
| GUKZWI6 | Credit memos: pricing subtotal 6 | CURR | 17 | 2 | MC_GUKZWI6 |
S001 foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 S001 | KUNNR | KNA1 | General Data in Customer Master | MANDT |
| 0 S001 | KUNNR | KNA1 | General Data in Customer Master | KUNNR |
| 1 S001 | MATNR | MARA | General Material Data | MANDT |
| 1 S001 | MATNR | MARA | General Material Data | MATNR |
| 0 S001 | PERIV | T009 | Fiscal Year Variants | MANDT |
| 0 S001 | PERIV | T009 | Fiscal Year Variants | PERIV |
| 1 S001 | SPART | TSPA | Organizational Unit: Sales Divisions | MANDT |
| 1 S001 | SPART | TSPA | Organizational Unit: Sales Divisions | SPART |
| 0 S001 | VKORG | TVKO | Organizational Unit: Sales Organizations | MANDT |
| 0 S001 | VKORG | TVKO | Organizational Unit: Sales Organizations | VKORG |
| 1 S001 | VTWEG | TVTW | Organizational Unit: Distribution Channels | MANDT |
| 1 S001 | VTWEG | TVTW | Organizational Unit: Distribution Channels | VTWEG |