SAP ABAP Table S117 (Receipt/article)
Hierarchy
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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
⤷ 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 | TRANSP | Transparent table |
Transparent table | S117 | Table Relationship Diagram |
Short Description | Receipt/article |
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 | T000 | |
2 | SPTAG | SPTAG | DATUM | DATS | 8 | 0 | Period to analyze - current date | ||
3 | BONNR | W_BONNR | W_BONNR | NUMC | 15 | 0 | Transaction number (till receipt) | ||
4 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
5 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
6 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
7 | AFLAG | MCW_AFLAG | MCW_AFLAG | NUMC | 1 | 0 | Promotion indicator | ||
8 | KALWOC | MCW_KALWOC | NUM02 | NUMC | 2 | 0 | Calendar week | ||
9 | WOCHTG | MCW_WOCHTG | DAYS17 | NUMC | 1 | 0 | Weekday | ||
10 | TGZTKL | MCW_TGZTKL | MCW_TGZTKL | CHAR | 4 | 0 | Time of day class | TMCWW | |
11 | VKSTD | W_VKSTD | W_VKSTD | NUMC | 2 | 0 | Hour of sale | ||
12 | VRSIO | VRSIO | VRSIO | CHAR | 3 | 0 | Version number in the information structure | * | |
13 | SPMON | SPMON | MCPERIOD | NUMC | 6 | 0 | Period to analyze - month | ||
14 | SPWOC | SPWOC | MCPERIOD | NUMC | 6 | 0 | Period to analyze - week | ||
15 | SPBUP | SPBUP | MCPERIOD | NUMC | 6 | 0 | Period to analyze - posting period | ||
16 | SSOUR | SSOUR | SSOUR | CHAR | 4 | 0 | Statistic(s) origin | ||
17 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
18 | VWDAT | VWDAT | VWDAT | NUMC | 10 | 0 | Pointer to administrative data | ||
19 | BASME | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
20 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
21 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
22 | ATTYP | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
23 | MTART | MTART | MTART | CHAR | 4 | 0 | Material type | T134 | |
24 | PLGTP | PLGTP | PLGTP | CHAR | 2 | 0 | Price band category | TWPT | |
25 | SAISO | SAISO | SAISO | CHAR | 4 | 0 | Season Category | T6WSP | |
26 | SAISJ | SAISJ | CJAHR | CHAR | 4 | 0 | Season Year | ||
27 | SATNR | SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | MARA | |
28 | MAKTX | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
29 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
30 | AKTYP | W_AKTYP | AKTTY | CHAR | 4 | 0 | Promotion Category | TWTY | |
31 | AKTHE | W_AKTHE | THEMA | CHAR | 4 | 0 | Promotion theme | TWAT | |
32 | WMINR | WMINR | WMINR | CHAR | 10 | 0 | Product catalog number | WWMI | |
33 | KUNDK | W_KUNDK | W_KUNDK | CHAR | 1 | 0 | Customer ID | ||
34 | KUNNR | KUND1 | KUNNR | CHAR | 10 | 0 | Customer No. | KNA1 | |
35 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
36 | UMSMNG | W_UMSMNG | MENGV15_3 | QUAN | 15 | 3 | Transaction sales - quantity in base unit of measure | ||
37 | VKMNG | W_VKMNG | MENGV15_3 | QUAN | 15 | 3 | Transaction sales - quantity in sales unit | ||
38 | UMSATZ | MCW_UMSATZ | WERTV10 | CURR | 19 | 2 | Sales POS | ||
39 | PRSNLS | W_PRSNLS | WERTV10 | CURR | 19 | 2 | Price reduction from sales as per receipts/aggregated sales | ||
40 | ANZPOS | MCW_ANZPOS | MCZAEHLINT | INT4 | 10 | 0 | Number of transaction items (till receipts) | ||
41 | ANZAAR | MCW_ANZAAR | MCZAEHLINT | INT4 | 10 | 0 | Number of promotion items | ||
42 | KMONAT | MCW_MONAT | AM_MONAT | NUMC | 2 | 0 | Calendar month | ||
43 | QUARTAL | MCW_QUARTL | NUM01 | NUMC | 1 | 0 | Quarter | ||
44 | JAHR | MCJAHR | GJAHR | NUMC | 4 | 0 | Year | ||
45 | UHZEIT | MCW_UHZEIT | UZEIT | TIMS | 6 | 0 | Time sale was entered |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | S117 | AKTHE | TWAT | AKTHE | |||
2 | S117 | AKTNR | WAKH | AKTNR | |||
3 | S117 | AKTYP | TWTY | AKTYP | |||
4 | S117 | BASME | T006 | MSEHI | |||
5 | S117 | KUNNR | KNA1 | KUNNR | |||
6 | S117 | MANDT | T000 | MANDT | KEY | ||
7 | S117 | MATKL | T023 | MATKL | KEY | ||
8 | S117 | MATNR | MARA | MATNR | KEY | ||
9 | S117 | MTART | T134 | MTART | |||
10 | S117 | PLGTP | TWPT | PLGTP | |||
11 | S117 | SAISO | T6WSP | SAISO | |||
12 | S117 | SATNR | MARA | MATNR | |||
13 | S117 | TGZTKL | TMCWW | TGZTKL | KEY | ||
14 | S117 | VRKME | T006 | MSEHI | |||
15 | S117 | WAERK | TCURC | WAERS | |||
16 | S117 | WERKS | T001W | WERKS | KEY | ||
17 | S117 | WMINR | WWMI | WMINR |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |