S131 - Doc. Payment Guarantee: Update Letter of Credit Values (LIS)
Doc. Payment Guarantee: Update Letter of Credit Values (LIS) information is stored in SAP table S131.
It is part of development package MCV in software component SD-IS. This development package consists of objects that can be grouped under "R/3 application development: Sales Information System".
It is part of development package MCV in software component SD-IS. This development package consists of objects that can be grouped under "R/3 application development: Sales Information System".
Fields for table S131
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 | |
| LCNUM | Financial doc. processing: Internal financial doc. number | X | LCNUM | CHAR | 20 | |
| 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 | ||
| VWDAT | Pointer to administrative data | VWDAT | NUMC | 20 | ||
| CMWAE | Currency key for letter-of-credit procg in foreign trade | AKWAE | CUKY | 10 | TCURC | |
| OEIKW | Letter-of-credit value used for orders | WRTLC_AU | CURR | 14 | ||
| OLIKW | Value of letter of credit consumed by deliveries | WRTLC_LI | CURR | 14 | ||
| OFAKW | Value of letter of credit consumed by billing documents | WRTLC_FA | CURR | 14 |