Data Element list used by SAP ABAP Table S010 (Communications Table: SD -> Cash Management and Forecast)
SAP ABAP Table
S010 (Communications Table: SD -> Cash Management and Forecast) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABSTA | Release status (current release, old release) | |
2 | ![]() |
BMENG | Confirmed quantity | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
DZLSCH | Payment method | |
5 | ![]() |
DZTERM | Terms of payment key | |
6 | ![]() |
EDATU | Schedule line date | |
7 | ![]() |
ERLMENGE_F | Invoiced quantity in basic unit of measure | |
8 | ![]() |
ERLMENGE_L | Completed quantity (delivery) | |
9 | ![]() |
ETENR | Schedule line | |
10 | ![]() |
FAKLMENG | Invoiced delivery quantity in base unit of measure | |
11 | ![]() |
FAREG | Rule in billing plan/invoice plan | |
12 | ![]() |
FBUDA | Date When Services Rendered | |
13 | ![]() |
FKDAT | Billing date for billing index and printout | |
14 | ![]() |
FKTYP | Billing Category | |
15 | ![]() |
GSBER | Business Area | |
16 | ![]() |
HWAER | Local Currency | |
17 | ![]() |
KUNAG | Sold-to party | |
18 | ![]() |
KUNRG | Payer | |
19 | ![]() |
KURSK | Exchange Rate for Pricing and Statistics | |
20 | ![]() |
KWMENG | Cumulative order quantity in sales units | |
21 | ![]() |
MANDT | Client | |
22 | ![]() |
MC_SKONTO | Cash management and forecast: cash discount | |
23 | ![]() |
MC_STEUER | Cash management and forecast: taxes | |
24 | ![]() |
MEINS | Base Unit of Measure | |
25 | ![]() |
NETWR_AP | Net value of the order item in document currency | |
26 | ![]() |
PERIV | Fiscal Year Variant | |
27 | ![]() |
POSNR | Item number of the SD document | |
28 | ![]() |
POSNR_VA | Sales Document Item | |
29 | ![]() |
SHKZG | Debit/Credit Indicator | |
30 | ![]() |
SPBUP | Period to analyze - posting period | |
31 | ![]() |
SPMON | Period to analyze - month | |
32 | ![]() |
SPTAG | Period to analyze - current date | |
33 | ![]() |
SPWOC | Period to analyze - week | |
34 | ![]() |
SSOUR | Statistic(s) origin | |
35 | ![]() |
SUPKZ | Statistics update indicator (post in/post out) | |
36 | ![]() |
VBELN | Sales and Distribution Document Number | |
37 | ![]() |
VBELN_VA | Sales Document | |
38 | ![]() |
VBOBJ | SD document object | |
39 | ![]() |
VBTYP | SD document category | |
40 | ![]() |
VGBEL | Document number of the reference document | |
41 | ![]() |
VGPOS | Item number of the reference item | |
42 | ![]() |
VRSIO | Version number in the information structure | |
43 | ![]() |
WADAT | Goods Issue Date | |
44 | ![]() |
WAERK | SD document currency |