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 |
|---|---|---|---|---|
| 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 |