SAP ABAP Table S131 (Doc. Payment Guarantee: Update Letter of Credit Values (LIS))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MCV (Package) R/3 application development: Sales Information System
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MCV (Package) R/3 application development: Sales Information System
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | S131 |
Table Relationship Diagram 
|
| Short Description | Doc. Payment Guarantee: Update Letter of Credit Values (LIS) |
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 | SSOUR |
SSOUR | SSOUR | CHAR | 4 | 0 | Statistic(s) origin | ||
| 3 | VRSIO |
VRSIO | VRSIO | CHAR | 3 | 0 | Version number in the information structure | * | |
| 4 | LCNUM |
LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | * | |
| 5 | SPMON |
SPMON | MCPERIOD | NUMC | 6 | 0 | Period to analyze - month | ||
| 6 | SPTAG |
SPTAG | DATUM | DATS | 8 | 0 | Period to analyze - current date | ||
| 7 | SPWOC |
SPWOC | MCPERIOD | NUMC | 6 | 0 | Period to analyze - week | ||
| 8 | SPBUP |
SPBUP | MCPERIOD | NUMC | 6 | 0 | Period to analyze - posting period | ||
| 9 | PERIV |
PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
| 10 | VWDAT |
VWDAT | VWDAT | NUMC | 10 | 0 | Pointer to administrative data | ||
| 11 | CMWAE |
AKWAE | WAERS | CUKY | 5 | 0 | Currency key for letter-of-credit procg in foreign trade | TCURC | |
| 12 | OEIKW |
WRTLC_AU | WRTLC | CURR | 26 | 8 | Letter-of-credit value used for orders | ||
| 13 | OLIKW |
WRTLC_LI | WRTLC | CURR | 26 | 8 | Value of letter of credit consumed by deliveries | ||
| 14 | OFAKW |
WRTLC_FA | WRTLC | CURR | 26 | 8 | Value of letter of credit consumed by billing documents |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | S131 | CMWAE |  TCURC |
WAERS |
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| 2 | S131 | MANDT | T000 |
MANDT |
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in |
