SAP ABAP Table S007 (Communications Table SD -> CO-PA)

Hierarchy

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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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MCS (Package) R/3 application development: Logistics Information Warehouse

Basic Data

Table Category	INTTAB	Structure
Structure	S007	Table Relationship Diagram
Short Description	Communications Table SD -> CO-PA

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
2	SSOUR	SSOUR	SSOUR	CHAR	4	0	Statistic(s) origin
3	VRSIO	VRSIO	VRSIO	CHAR	3	0	Version number in the information structure	*
4	SPMON	SPMON	MCPERIOD	NUMC	6	0	Period to analyze - month
5	SPTAG	SPTAG	DATUM	DATS	8	0	Period to analyze - current date
6	SPWOC	SPWOC	MCPERIOD	NUMC	6	0	Period to analyze - week
7	SPBUP	SPBUP	MCPERIOD	NUMC	6	0	Period to analyze - posting period
8	WAERK	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	VRKME	VRKME	MEINS	UNIT	3	0	Sales unit	*
10	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
11	GEWEI	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
12	VOLEH	VOLEH	MEINS	UNIT	3	0	Volume unit	*
13	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
14	SUPKZ	SUPKZ	SUPKZ	CHAR	1	0	Statistics update indicator (post in/post out)
15	VBELN	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
16	POSNR	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
17	ETENR	ETENR	ETENR	NUMC	4	0	Schedule line	*
18	FPLNR	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	FPLA
19	FPLTR	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	FPLT
20	KSCHL	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
21	STUNR	STUNR	STUNR	NUMC	3	0	Level Number	*
22	ZAEHK	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
23	FKART	FKART	FKART	CHAR	4	0	Billing Type	*
24	FKTYP	FKTYP	FKTYP	CHAR	1	0	Billing Category
25	VBTYP	VBTYP	VBTYP	CHAR	1	0	SD document category
26	PERIV	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
27	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
28	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
29	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
30	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization	*
31	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
32	KUNAG	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
33	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
34	SPART	SPART	SPART	CHAR	2	0	Division	*
35	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
36	FKDAT	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
37	KDGRP	KDGRP	KDGRP	CHAR	2	0	Customer group	*
38	BZIRK	BZIRK	BZIRK	CHAR	6	0	Sales district	*
39	LAND1	LLAND	LAND1	CHAR	3	0	Destination Country	*
40	REGIO	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
41	COUNC	COUNC	COUNC	CHAR	3	0	County Code	*
42	CITYC	CITYC	CITYC	CHAR	4	0	City Code	*
43	BONUS	BONUS	BONUS	CHAR	2	0	Volume rebate group	*
44	PROVG	PROVG	PROVG	CHAR	2	0	Commission group	*
45	VKGRP	VKGRP	VKGRP	CHAR	3	0	Sales group	*
46	VKBUR	VKBUR	VKBUR	CHAR	4	0	Sales office	*
47	FBUDA	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
48	AUBEL	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
49	AUPOS	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
50	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
51	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
52	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
53	FKIMG	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
54	FKLMG	FKLMG	MENG13	QUAN	13	3	Billing quantity in stockkeeping unit
55	KAPPL	KAPPL	KAPPL	CHAR	2	0	Application	*
56	KALSM	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
57	KNTYP	KNTYP	KNTYP	CHAR	1	0	Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost
58	KWERT	KWERT	WERTV7	CURR	13	2	Condition Value
59	FAKWR	FAKWR	WERTV8	CURR	15	2	Value to be billed/calc. on date in billing/invoice plan
60	NETWR	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
61	KURSK	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
62	KWERH	KWERH	WERTV7	CURR	13	2	Condition value in local currency
63	HWAER	HWAER	WAERS	CUKY	5	0	Local Currency	*
64	SAKN1	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
65	KZZUAB	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
66	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
67	VBELV	VBELV	VBELN	CHAR	10	0	Originating document	*
68	GLXDOCNR	DOCNR	BELNR	CHAR	10	0	Doc. Number
69	GLXDOCLN	DOCLN	DOCLN	CHAR	3	0	Document line
70	PPRCTR	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
71	KINAK	KINAK	KINAK	CHAR	1	0	Condition is inactive
72	KSTAT	KSTAT	XFELD	CHAR	1	0	Condition is used for statistics
73	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
74	ERZET	ERZET	UZEIT	TIMS	6	0	Entry time
75	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
76	KOAID	KOAID	KOAID	CHAR	1	0	Condition class
77	NTGEW	NTGEW_15	MENG15	QUAN	15	3	Net weight
78	BRGEW	BRGEW_15	MENG15	QUAN	15	3	Gross weight
79	VOLUM	VOLUM_15	MENG15	QUAN	15	3	Volume
80	SFAKN	SFAKN	VBELN	CHAR	10	0	Cancelled billing document number	*
81	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
82	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
83	.INCLUDE				0	0	Partner Field String from VBPA
84	PKUNAG	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
85	PKUNWE	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
86	PKUNRE	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
87	PKUNRG	KUNRG	KUNNR	CHAR	10	0	Payer	*
88	PSPDNR	SPDNR	LIFNR	CHAR	10	0	Carrier	*
89	PVRTNR	VRTNR	PERNR	NUMC	8	0	Sales employee
90	PLAAG	PLAAG	LAND1	CHAR	3	0	Country of the sold-to party	*
91	PLAWE	PLAWE	LAND1	CHAR	3	0	Country of ship-to party	*
92	PLARE	PLARE	LAND1	CHAR	3	0	Country of the bill-to party	*
93	PLARG	PLARG	LAND1	CHAR	3	0	Country of the payer	*
94	PLASP	PLASP	LAND1	CHAR	3	0	Country of the carrier	*
95	PLAVE	PLAVE	LAND1	CHAR	3	0	Country of the representative	*
96	PABLA	PABLA	TEXT25	CHAR	25	0	Unloading point of the ship-to party
97	PZONE	PZONE	ZONE	CHAR	10	0	Transportation zone of the ship-to party	*
98	.INCLUDE				0	0	User Section: Additional Partner(s) from VBPA
99	PDUMMY	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
100	PZPERS	DZPERS	PERNR	NUMC	8	0	Person responsible
101	PLAZM	PLAZM	LAND1	CHAR	3	0	Country of Employee Responsible	*
102	AUDAT	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
103	VDATU	MC_VDATUM	DATUM	DATS	8	0	Date of update for statistics updating
104	KBMENG	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
105	KLMENG	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
106	LSMENG	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
107	KWMENG	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
108	BMENG	BMENG	MENG13	QUAN	13	3	Confirmed quantity
109	LMENG	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
110	WMENG	WMENG	MENG13	QUAN	13	3	Order quantity in sales units
111	ZMENG	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
112	ZIEME	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	*
113	KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
114	LOEKZ	QGEL	QKZ	CHAR	1	0	Data Record Was Deleted
115	EDATU	EDATU	DATUM	DATS	8	0	Schedule line date
116	AWTYP	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
117	AWREF	AWREF	AWREF	CHAR	10	0	Reference document number
118	AWORG	AWORG	AWORG	CHAR	10	0	Reference organisational units
119	AWSYS	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	TBDLS
120	VRGNG	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
121	ORVTP	ORVTP	ORVTP	CHAR	1	0	Value type of purchase order/sales order values
122	PRSDT	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
123	DELTA	ACCTSD_DELTA	QKZ	CHAR	1	0	Delta Posting for FI/CO Interface Sales Order
124	ABDIS	ABDIS	ABRAB	CHAR	1	0	MRP for Release Types
125	KWMENG_ORG	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
126	FAREG	FAREG	FAREG	CHAR	1	0	Rule in billing plan/invoice plan
127	POSAR	POSAR	POSAR	CHAR	1	0	Item type