S067 - Open deliveries/billing documents (KM)
Open deliveries/billing documents (KM) information is stored in SAP table S067.
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".
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 S067
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| SSOUR | Statistic(s) origin | X | SSOUR | CHAR | 8 | |
| VRSIO | Version number in the information structure | X | VRSIO | CHAR | 6 | |
| KKBER | Credit control area | X | KKBER | CHAR | 8 | T014 |
| KNKLI | Customer's Account Number with Credit Limit Reference | X | KNKLI | CHAR | 20 | KNA1 |
| 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 | |
| PERIV | Fiscal Year Variant | PERIV | CHAR | 4 | T009 | |
| VWDAT | Pointer to administrative data | VWDAT | NUMC | 20 | ||
| CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 10 | ||
| OLIKW | Open delivery credit value | MC_OLIKW | CURR | 10 | ||
| OFAKW | Open billing document credit value | MC_OFAKW | CURR | 10 | ||
| AOLIW | Guaranteed open delivery value | MC_OLIKWAA | CURR | 10 | ||
| AOFAW | Guaranteed open billing values | MC_OFAKWAA | CURR | 10 |