Data Element list used by SAP ABAP Table S008 (Communications Table SD -> CO/Projects)
SAP ABAP Table S008 (Communications Table SD -> CO/Projects) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABSTA | Release status (current release, old release) | |
2 | Data Element | ANGDT_V | Quotation/Inquiry is valid from | |
3 | Data Element | AUART | Sales Document Type | |
4 | Data Element | AUFNR | Order Number | |
5 | Data Element | AWAHR | Order probability of the item | |
6 | Data Element | BDDAT | Requirement date (deadline for procurement) | |
7 | Data Element | BLDAT | Document Date in Document | |
8 | Data Element | BMENG | Confirmed quantity | |
9 | Data Element | BNDDT | Date until which bid/quotation is binding (valid-to date) | |
10 | Data Element | BONUS | Volume rebate group | |
11 | Data Element | BUDAT | Posting Date in the Document | |
12 | Data Element | BUKRS | Company Code | |
13 | Data Element | BZIRK | Sales district | |
14 | Data Element | CITYC | City Code | |
15 | Data Element | COUNC | County Code | |
16 | Data Element | DZAEHK | Condition counter | |
17 | Data Element | DZFBDT | Baseline date for due date calculation | |
18 | Data Element | DZIEME | Target quantity UoM | |
19 | Data Element | DZMENG | Target quantity in sales units | |
20 | Data Element | DZTERM | Terms of payment key | |
21 | Data Element | ERLMENGE | Quantity for completion (sales) in basic unit of measure | |
22 | Data Element | ERLMENGE_F | Invoiced quantity in basic unit of measure | |
23 | Data Element | ERLMENGE_L | Completed quantity (delivery) | |
24 | Data Element | ETENR | Schedule line | |
25 | Data Element | FAREG | Rule in billing plan/invoice plan | |
26 | Data Element | FBUDA | Date When Services Rendered | |
27 | Data Element | FKART | Billing Type | |
28 | Data Element | FKDAT | Billing date for billing index and printout | |
29 | Data Element | FKIMG | Actual billed quantity | |
30 | Data Element | FKLMG | Billing quantity in stockkeeping unit | |
31 | Data Element | FKREL | Relevant for Billing | |
32 | Data Element | FKTYP | Billing Category | |
33 | Data Element | FPLNR | Billing plan number / invoicing plan number | |
34 | Data Element | FPLTR | Item for billing plan/invoice plan/payment cards | |
35 | Data Element | FPROZ | Percentage of value to be billed | |
36 | Data Element | GRPOS | Item for which this item is an alternative | |
37 | Data Element | GSBER | Business Area | |
38 | Data Element | HWAER | Local Currency | |
39 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
40 | Data Element | KAPPL | Application | |
41 | Data Element | KBVER | Allowed deviation in quantity (in percent) | |
42 | Data Element | KDGRP | Customer group | |
43 | Data Element | KEVER | Days by which the quantity can be shifted | |
44 | Data Element | KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
45 | Data Element | KOSTL | Cost Center | |
46 | Data Element | KSCHA | Condition Type | |
47 | Data Element | KUNAG | Sold-to party | |
48 | Data Element | KURSK | Exchange Rate for Pricing and Statistics | |
49 | Data Element | KWERH | Condition value in local currency | |
50 | Data Element | KWERT | Condition Value | |
51 | Data Element | KWMENG | Cumulative order quantity in sales units | |
52 | Data Element | KZVBR | Consumption posting | |
53 | Data Element | LFIMG | Actual quantity delivered (in sales units) | |
54 | Data Element | LLAND | Destination Country | |
55 | Data Element | LMENG | Required quantity for mat.management in stockkeeping units | |
56 | Data Element | MANDT | Client | |
57 | Data Element | MATNR | Material Number | |
58 | Data Element | MATWA | Material entered | |
59 | Data Element | MEINS | Base Unit of Measure | |
60 | Data Element | OBJPO | Object number at item level | |
61 | Data Element | PERIV | Fiscal Year Variant | |
62 | Data Element | PMATN | Pricing Reference Material | |
63 | Data Element | POSNR | Item number of the SD document | |
64 | Data Element | POSNR_VA | Sales Document Item | |
65 | Data Element | POSNV | Originating item | |
66 | Data Element | PRCTR | Profit Center | |
67 | Data Element | PROVG | Commission group | |
68 | Data Element | PRSDT | Date for pricing and exchange rate | |
69 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
70 | Data Element | REGIO | Region (State, Province, County) | |
71 | Data Element | SAKNR | G/L Account Number | |
72 | Data Element | SHKZG | Debit/Credit Indicator | |
73 | Data Element | SKFBT | Amount Eligible for Cash Discount in Document Currency | |
74 | Data Element | SPART | Division | |
75 | Data Element | SPBUP | Period to analyze - posting period | |
76 | Data Element | SPMON | Period to analyze - month | |
77 | Data Element | SPTAG | Period to analyze - current date | |
78 | Data Element | SPWOC | Period to analyze - week | |
79 | Data Element | SSOUR | Statistic(s) origin | |
80 | Data Element | STDAT | Date of Bill of Material | |
81 | Data Element | STNUM | Bill of Material | |
82 | Data Element | STPOS_D | Bill of material item number | |
83 | Data Element | STUNR | Level Number | |
84 | Data Element | SUPKZ | Statistics update indicator (post in/post out) | |
85 | Data Element | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
86 | Data Element | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
87 | Data Element | UMZIN | Factor for converting sales units to base units (target qty) | |
88 | Data Element | UMZIZ | Factor for converting sales units to base units (target qty) | |
89 | Data Element | VBELN | Sales and Distribution Document Number | |
90 | Data Element | VBELN_VA | Sales Document | |
91 | Data Element | VBELV | Originating document | |
92 | Data Element | VBTYP | SD document category | |
93 | Data Element | VGBEL | Document number of the reference document | |
94 | Data Element | VGPOS | Item number of the reference item | |
95 | Data Element | VKBUR | Sales office | |
96 | Data Element | VKGRP | Sales group | |
97 | Data Element | VKORG | Sales Organization | |
98 | Data Element | VRKME | Sales unit | |
99 | Data Element | VRSIO | Version number in the information structure | |
100 | Data Element | VTWEG | Distribution Channel | |
101 | Data Element | WADAT | Goods Issue Date | |
102 | Data Element | WAERS | Currency Key | |
103 | Data Element | WERKS_D | Plant | |
104 | Data Element | WMENG | Order quantity in sales units |