Data Element list used by SAP ABAP Table S067 (Open deliveries/billing documents (KM))
SAP ABAP Table
S067 (Open deliveries/billing documents (KM)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KKBER | Credit control area | |
2 | ![]() |
KNKLI | Customer's account number with credit limit reference | |
3 | ![]() |
MANDT | Client | |
4 | ![]() |
MC_OFAKW | Open billing document credit value | |
5 | ![]() |
MC_OFAKWAA | Guaranteed open billing values | |
6 | ![]() |
MC_OLIKW | Open delivery credit value | |
7 | ![]() |
MC_OLIKWAA | Guaranteed open delivery value | |
8 | ![]() |
PERIV | Fiscal Year Variant | |
9 | ![]() |
SPBUP | Period to analyze - posting period | |
10 | ![]() |
SPMON | Period to analyze - month | |
11 | ![]() |
SPTAG | Period to analyze - current date | |
12 | ![]() |
SPWOC | Period to analyze - week | |
13 | ![]() |
SSOUR | Statistic(s) origin | |
14 | ![]() |
VRSIO | Version number in the information structure | |
15 | ![]() |
VWDAT | Pointer to administrative data | |
16 | ![]() |
WAERS_CM | Currency key of credit control area |