S011 is a standard Data Collection Transparent Table in SAP Logistics application, which stores PURCHIS: Purchasing Group Statistics data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for S011. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

S011 — Meta Data

Description: PURCHIS: Purchasing Group Statistics
Main Category: Logistics
Sub Category: Data Collection
Table type: Transparent Table (TRANSP)

S011 — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 SSOUR Statistic(s) origin X CHAR 4
    3 VRSIO Version X CHAR 3 *
    4 SPMON Calendar year / month X NUMC 6
    5 SPTAG Calendar day X DATS 8
    6 SPWOC Calendar year / week X NUMC 6
    7 SPBUP Fiscal year / period X NUMC 6
    8 EKORG Purchasing Org. X CHAR 4 T024E
    9 EKGRP Purch. Group X CHAR 3 T024
    10 LIFNR Vendor X CHAR 10 LFA1
    11 PERIV Fi.Year Variant CHAR 2 T009
    12 VWDAT Character Field Length = 10 NUMC 10
    13 HWAER Local Currency CUKY 5 TCURC
    14 NETWR Net value CURR 15
    15 REWRT Invoice Value Entered (in Local Currency) CURR 15
    16 ABEST No. of purchase orders DEC 9
    17 ABSTP Payment guarantee category DEC 9
    18 ABSTE Number of purchase order item schedule lines DEC 9
    19 AANFR Number of requests for quotations DEC 9
    20 AANFP Number of requests for quotation items DEC 9
    21 AANGP Number of Quotation Items DEC 9
    22 AKONT Recon. account DEC 9
    23 AKONP Number of contract items DEC 9
    24 ALFPL Number of scheduling agreements DEC 9
    25 ALFPP Number of scheduling agreement items DEC 9
    26 ALFPE Number of delivery schedules DEC 9
    27 ALIEF Deliveries DEC 9

SAP Help, Wiki Resources, and Forum Discussions on S011

  • Enhancing S011 with bukrs | SCN

    Hi, i need to add the bukrs (Company code) to the structure S011 (purchasing), i have the fields LIFNR (Vendor), EKORG (purchasing org.) and EKGRP (purchasing group), and i need to get the bukrs using this fields, i tried with lfb1, but every vendor has more than one company code (bukrs), any ideas??

    http://scn.sap.com/message/7837827

  • How to populate the data in purchasing LIS tables - S011 and S012

    While Running the report mc$g, I am not getting the values into invoice column. Please let me know if there is any setting I need to do in IMG to populate the invoice data.

    http://scn.sap.com/message/7876589

  • Problem in updating of standard database tables( S011, S012, S013).

    Hi Gurus,

    Here i am having the problem with these transactions MCE1, MCE3, MCE5,

    MCE7.

    In these t-codes we are not able to get Purchase Order Values... Please

    help me out from this ... To get the PO Value what should i do ....

    there PO values are showing '0.00' (Zero)..

    These t-codes are using S011, S012, S013 tables, in those tables also

    PO ...

    http://scn.sap.com/message/3987376

  • 2LIS_02_S011 | SCN

    Skip to Content We're sorry, but you're attempting to access SCN content that was not migrated to the new SAP Community experience. ...

    http://scn.sap.com/message/4113657


Related Tables

TABLE Description Functional Area
S012 Purchasing Logistics - Data Collection
S013 PURCHIS: Statistics for Vendor Evaluation Logistics - Data Collection
EKPO Purchasing Document Item MM - Purchasing
EKBE History per Purchasing Document MM - Purchasing
EKET Scheduling Agreement Schedule Lines MM - Purchasing
S031 Statistics: Movements for current stocks Logistics - Data Collection
S015 Subsequent Settlement: Evaluation Logistics - Data Collection

Transaction Codes for SAP Table S011

TCODE Description Functional Area
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
LBWE LO Data Ext.: Customizing Cockpit Logistics - Logistics Information System (LIS)
MIGO Goods Movement MM - Inventory Management
MCE1 PURCHIS: PurchGrp Analysis Selection MM - Purchasing Information System
RSA3 Extractor Checker Basis - BW Service API
MCE3 PURCHIS: Vendor Analysis Selection MM - Purchasing Information System
OMO2 Update Maintenance: PURCHIS LO - Logistics Information System (LIS)
ME21N Create Purchase Order MM - Purchasing

FMs for SAP Table S011

FM Description Functional Area
CONVERSION_EXIT_PDATE_OUTPUT Conversion Exit for Domain GBDAT: YYYYMMDD -> DD/MM/YYYY Cross Application - Cross-Application Objects in HR
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer
DATE_CHECK_PLAUSIBILITY Date plausibility check 30A - Communication Services: Mail
EXIT_SAPMC29C_005 ECH: Check Before Saving the Change Number Cross Application - Engineering Change Management
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
PA_GET_SUPER_PACKAGE_NAME Direkt umfassendes Paket ermitteln Basis - Package Tools
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer

ABAP Reports for SAP Table S011

ABAP REPORT Description Functional Area
RMCENEUA Statistical setup of info structures from purchasing documents MM - Purchasing Information System
CL_GOS_PUBLICATION============CP Create event
CL_GUI_CFW====================CP Places URL data in an internal table
CL_GUI_TOOLBAR================CP Create archiving object using transferred internal table
RKPEP000 Project line items Project Systems - Accounting
CL_ABAP_TYPEDESCR=============CP Include LDMEE1_ABACIH
RKPEP004 Display Project Planned Cost Line Items Project Systems - Accounting
SAPLCCCONV Konvertierungsexits

BW Datasources for SAP Table S011

BW DATASOURCE Description Functional Area
2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management
2LIS_02_SCL Purchasing Data (Schedule Line Level) MM - Materials Management
2LIS_02_HDR Purchasing Data (Header Level) MM - Materials Management
2LIS_02_S011 Purchasing groups MM - Materials Management
2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution
2LIS_01_S001 Customer SD - Sales and Distribution
2LIS_43_POSCAS POS Data: Cashier IS - Retail
2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management

Authorization Objects for SAP Table S011

AUTHORIZATION OBJECT Description Functional Area
F_LFA1_BEK Vendor: Account Authorization
G_800_GRP Report Writer: Report
M_MSEG_BWE Goods Receipt for Purchase Order: Movement Type
M_BEST_BSA Document Type in Purchase Order
S_BTCH_ADM Background Processing: Background Administrator
S_LOG_COM Authorization to Execute Logical Operating System Commands
S_USER_AUT User Master Maintenance: Authorizations

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