SAP ABAP Table S132 (Open values - document)
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
Basic Data
Table Category INTTAB    Structure 
Structure S132   Table Relationship Diagram
Short Description Open values - document    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
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 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 VBUK
9 POSNR POSNR POSNR NUMC 6   0   Item number of the SD document VBUP
10 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
11 FKDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
12 ETENR ETENR ETENR NUMC 4   0   Schedule line VBEP
13 FPLTR FPLTR FPLTR NUMC 6   0   Item for billing plan/invoice plan/payment cards *
14 PERIV PERIV PERIV CHAR 2   0   Fiscal Year Variant *
15 VWDAT VWDAT VWDAT NUMC 10   0   Pointer to administrative data  
16 WAERK WAERK WAERS CUKY 5   0   SD document currency TCURC
17 OEIKW MC_OEIKW_F FLTP FLTP 16   16   Open sales order credit value (schedule lines)  
18 OLIKW MC_OLIKW_F FLTP FLTP 16   16   Open delivery credit value  
19 OFAKW MC_OFAKW_F FLTP FLTP 16   16   Open billing document credit value  
20 ABGES ABGES_CM FLTP FLTP 16   16   Guaranteed (factor between 0 and 1)  
21 ABFOR ABSFORM_CM ABSFORM_CM CHAR 2   0   Form of payment guarantee  
22 ABSTP ABSTYP_CM ABSTYP_CM CHAR 1   0   Payment guarantee category  
23 OEIKW_GES MC_OEIKW_F FLTP FLTP 16   16   Open sales order credit value (schedule lines)  
24 OLIKW_GES MC_OLIKW_F FLTP FLTP 16   16   Open delivery credit value  
25 OFAKW_GES MC_OFAKW_F FLTP FLTP 16   16   Open billing document credit value  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 S132 ETENR VBEP ETENR    
2 S132 MANDT T000 MANDT    
3 S132 POSNR VBUP POSNR    
4 S132 VBELN VBUK VBELN    
5 S132 WAERK TCURC WAERS    
History
Last changed by/on SAP  20130529 
SAP Release Created in