S008 - Communications Table SD -> CO/Projects

Communications Table SD -> CO/Projects information is stored in SAP table S008.
It is part of development package MCS in software component LO-LIS-DC. This development package consists of objects that can be grouped under "R/3 application development: Logistics Information Warehouse".

Fields for table S008

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
SSOUR	Statistic(s) origin	X	SSOUR	CHAR	8
VRSIO	Version number in the information structure	X	VRSIO	CHAR	6
SPMON	Period to analyze - month	X	SPMON	NUMC	12
SPTAG	Period to analyze - current date	X	SPTAG	DATS	16
SPWOC	Period to analyze - week	X	SPWOC	NUMC	12
SPBUP	Period to analyze - posting period	X	SPBUP	NUMC	12
VBELN	Sales and Distribution Document Number	X	VBELN	CHAR	20
POSNR	Item number of the SD document	X	POSNR	NUMC	12
ETENR	Schedule Line Number	X	ETENR	NUMC	8	VBEP
FPLNR	Billing plan number / invoicing plan number	X	FPLNR	CHAR	20
FPLTR	Item for billing plan/invoice plan/payment cards	X	FPLTR	NUMC	12
KSCHL	Condition Type	X	KSCHA	CHAR	8
STUNR	Step Number	X	STUNR	NUMC	6
ALTNEU	Statistics update indicator (post in/post out)	X	SUPKZ	CHAR	2
FKART	Billing Type		FKART	CHAR	8
FKTYP	Billing Category		FKTYP	CHAR	2
VBTYP	SD Document Category		VBTYPL	CHAR	8
PERIV	Fiscal Year Variant		PERIV	CHAR	4
BUKRS	Company Code		BUKRS	CHAR	8
GSBER	Business Area		GSBER	CHAR	8
VKORG	Sales Organization		VKORG	CHAR	8
VTWEG	Distribution Channel		VTWEG	CHAR	4
KUNAG	Sold-to Party		KUNAG	CHAR	20
ANGDT	Quotation/Inquiry is Valid From		ANGDT_V	DATS	16
BNDDT	Date Until Which Bid/Quotation is Binding (Valid-To Date)		BNDDT	DATS	16
SKFBT	Amount Eligible for Cash Discount in Document Currency		SKFBT_CS	CURR	7
ABSTA	Release status (current release, old release)		ABSTA	CHAR	2
ERLMENGE_L	Completed quantity (delivery)		ERLMENGE_L	QUAN	7
ERLMENGE_F	Invoiced quantity in basic unit of measure		ERLMENGE_F	QUAN	7
MATNR	Material Number		MATNR	CHAR	80
FKREL	Relevant for Billing		FKREL	CHAR	2
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	PRPS
AUFNR	Order Number		AUFNR	CHAR	24	AUFK
MATWA	Material Entered		MATWA	CHAR	80	MARA
PMATN	Pricing Reference Material		PMATN	CHAR	80	MARA
KBVER	Allowed deviation in quantity (in percent)		KBVER	DEC	2
KEVER	Days by which the quantity can be shifted		KEVER	DEC	2
STDAT	Key date of the bill of material		STDAT	DATS	16
STLNR	Bill of Material		STNUM	CHAR	16
STPOS	Bill of material item number		STPOS_D	DEC	3
AWAHR	Order Probability of the Item		AWAHR	NUMC	6
PRSDT	Date for Pricing and Exchange Rate		PRSDT	DATS	16
SPART	Division		SPART	CHAR	4
WERKS	Plant		WERKS_D	CHAR	8
FKDAT	Billing Date		FKDAT	DATS	16
KDGRP	Customer Group		KDGRP	CHAR	4
BZIRK	Sales District		BZIRK	CHAR	12
LAND1	Destination Country/Region		LLAND	CHAR	6
REGIO	Region (State, Province, County)		REGIO	CHAR	6
COUNC	County Code		COUNC	CHAR	6
CITYC	City Code		CITYC	CHAR	8
BONUS	Volume rebate group		BONUS	CHAR	4
PROVG	Commission Group		PROVG	CHAR	4
VKGRP	Sales group		VKGRP	CHAR	6
VKBUR	Sales office		VKBUR	CHAR	8
FBUDA	Date on which services are rendered		FBUDA	DATS	16
BUDAT	Posting Date in the Document		BUDAT	DATS	16
WADAT	Goods Issue Date		WADAT	DATS	16
BLDAT	Document Date in Document		BLDAT	DATS	16
AUBEL	Sales Document		VBELN_VA	CHAR	20
AUPOS	Sales Document Item		POSNR_VA	NUMC	12
VGBEL	Document number of the reference document		VGBEL	CHAR	20
VGPOS	Item number of the reference item		VGPOS	NUMC	12
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
KOSTL	Cost Center		KOSTL	CHAR	20
PRCTR	Profit Center		PRCTR	CHAR	20
UMVKZ	Numerator (factor) for conversion of sales quantity into SKU		UMVKZ	DEC	3
UMVKN	Denominator (divisor) for conversion of sales Qty into SKU		UMVKN	DEC	3
KWMENG	Cumulative order quantity in sales units		KWMENG	QUAN	8
UMZIZ	Factor for Converting Sales Units to Base Units (Target Qty)		UMZIZ	DEC	3
UMZIN	Factor for Converting Sales Units to Base Units (Target Qty)		UMZIN	DEC	3
FKIMG	Actual billed quantity		FKIMG	QUAN	7
LFIMG	Actual quantity delivered (in sales units)		LFIMG	QUAN	7
VRKME	Sales unit		VRKME	UNIT	6
FKLMG	Billing quantity in stock keeping unit		FKLMG	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6
LMENG	Required quantity for mat.management in stockkeeping units		LMENG	QUAN	7
BDDAT	Requirement date (deadline for procurement)		BDDAT	DATS	16
WMENG	Order Quantity in Sales Units		WMENG	QUAN	7
BMENG	Confirmed Quantity		BMENG	QUAN	7
KAPPL	Application		KAPPL	CHAR	4	T681A
KALSM	Procedure (Pricing, Output Control, Acct. Det., Costing,...)		KALSM_D	CHAR	12
KNTYP	Condition Category (Examples: Tax, Freight, Price, Cost)		KNTYP	CHAR	2
KWERT	Condition Value		KWERT	CURR	7
WAERK	Currency Key		WAERS	CUKY	10
KURSK	Exchange Rate for Price Determination		KURSK	DEC	5
KWERH	Condition value in local currency		KWERH	CURR	7
HWAER	Local Currency		HWAER	CUKY	10
SAKN1	G/L Account Number		SAKNR	CHAR	20
KZVBR	Consumption posting		KZVBR	CHAR	2
OBJNR	Object Number at Item Level		OBJPO	CHAR	44
AUART	Sales Document Type		AUART	CHAR	8
GRPOS	Item for Which this Item is an Alternative		GRPOS	NUMC	12
VBELV	Originating Document		VBELV	CHAR	20
POSNV	Originating Item		POSNV	NUMC	12
ERLMENGE	Quantity for completion (sales) in basic unit of measure		ERLMENGE	QUAN	7
FAREG	Rule in billing plan/invoice plan		FAREG	CHAR	2
FPROZ	Percentage of value to be invoiced		FPROZ	DEC	3