SAP ABAP Table S010 (Communications Table: SD -> Cash Management and Forecast)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	S010	Table Relationship Diagram
Short Description	Communications Table: SD -> Cash Management and Forecast

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	Key	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	VBELN	☑	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
9	POSNR	☑	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
10	ETENR	☑	ETENR	ETENR	NUMC	4	0	Schedule line	*
11	ALTNEU	☑	SUPKZ	SUPKZ	CHAR	1	0	Statistics update indicator (post in/post out)
12	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
13	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
14	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
15	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
16	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
17	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
18	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
19	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
20	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
21	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
22	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
23	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
24	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
25	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
26	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
27	AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
28	AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
29	NETTOWERT	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
30	POSMENGE	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
31	ABSTA	☐	ABSTA	ABSTA	CHAR	1	0	Release status (current release, old release)
32	ERLMENGE_L	☐	ERLMENGE_L	MENG13	QUAN	13	3	Completed quantity (delivery)
33	ERLMENGE_F	☐	ERLMENGE_F	MENG13	QUAN	13	3	Invoiced quantity in basic unit of measure
34	FAKLMENG	☐	FAKLMENG	MENG13	QUAN	13	3	Invoiced delivery quantity in base unit of measure
35	SKONTO	☐	MC_SKONTO	WERTV10	CURR	19	2	Cash management and forecast: cash discount
36	STEUERN	☐	MC_STEUER	WERTV10	CURR	19	2	Cash management and forecast: taxes
37	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
38	EDATU	☐	EDATU	DATUM	DATS	8	0	Schedule line date
39	BESTMENGE	☐	BMENG	MENG13	QUAN	13	3	Confirmed quantity
40	WADAT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
41	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
42	VBOBJ	☐	VBOBJ	VBOBJ	CHAR	1	0	SD document object
43	FAREG	☐	FAREG	FAREG	CHAR	1	0	Rule in billing plan/invoice plan
44	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category

History

Last changed by/on	SAP	20130529
SAP Release Created in