- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- ANSI/ISA S95 Interface (LO-S95)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Bulk Processess in Logistics (LO-BLK)
- Commodity Management in Logistics (LO-CMM)
- Configuration management (LO-CM)
- ERP Logistik Integration (LO-INT)
- Electronic Data Records (LO-ELR)
- Engineering Change Management (LO-ECH)
- Forecast (LO-PR)
- Generic Cross Application Components (LO-GEN)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Project Manufacturing Management and Optimization (LO-PMM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Service Parts Management (LO-SPM)
- Settlement Management (LO-AB)
- Supply Chain Planning Interfaces (SCPI) (LO-SCI)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
S008
Communications Table SD -> CO/Projects
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#other
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Component: Data Collection
- 🔑 Keys (16)
- 💰 Amounts (3)
- ∑ Quantities (11)
- 📅 Dates (12)
- ☰ Categorical (9)
- Other (45)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| SSOUR | Statistic(s) origin | |
| VRSIO | Version number in the information structure | |
| SPMON | Period to analyze - month | |
| SPTAG | Period to analyze - current date | |
| SPWOC | Period to analyze - week | |
| SPBUP | Period to analyze - posting period | |
| VBELN | Sales and Distribution Document Number | |
| POSNR | Item number of the SD document | |
| ETENR FK | Schedule Line Number | |
| FPLNR | Billing plan number / invoicing plan number | |
| FPLTR | Item for billing plan/invoice plan/payment cards | |
| KSCHL | Condition Type | |
| STUNR | Step Number | |
| ZAEHK | Condition Counter | |
| ALTNEU | Statistics update indicator (post in/post out) | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERK): | ||
| SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| KWERT | Condition Value | |
| 💲 Local Currency (HWAER): | ||
| KWERH | Condition value in local currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (MEINS): | ||
| ERLMENGE_L | Completed quantity (delivery) | |
| ERLMENGE_F | Invoiced quantity in basic unit of measure | |
| FKLMG | Billing quantity in stock keeping unit | |
| LMENG | Required quantity for mat.management in stockkeeping units | |
| ERLMENGE | Quantity for completion (sales) in basic unit of measure | |
| 📏 Sales unit (VRKME): | ||
| KWMENG | Cumulative order quantity in sales units | |
| ZMENG | Target Quantity in Sales Units | |
| FKIMG | Actual billed quantity | |
| LFIMG | Actual quantity delivered (in sales units) | |
| WMENG | Order Quantity in Sales Units | |
| BMENG | Confirmed Quantity | |
| Column Name | Description | |
|---|---|---|
| SPTAG | Period to analyze - current date | |
| ANGDT | Quotation/Inquiry is Valid From | |
| BNDDT | Date Until Which Bid/Quotation is Binding (Valid-To Date) | |
| ZFBDT | Baseline Date for Due Date Calculation | |
| STDAT | Key date of the bill of material | |
| PRSDT | Date for Pricing and Exchange Rate | |
| FKDAT | Billing Date | |
| FBUDA | Date on which services are rendered | |
| BUDAT | Posting Date in the Document | |
| WADAT | Goods Issue Date | |
| BLDAT | Document Date in Document | |
| BDDAT | Requirement date (deadline for procurement) |
| Column Name | Description | |
|---|---|---|
| ALTNEU | Statistics update indicator (post in/post out) | Show values |
| FKTYP | Billing Category | Show values |
| VBTYP | SD Document Category | Show values |
| FKREL | Relevant for Billing | Show values |
| AWAHR | Order Probability of the Item | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| KNTYP | Condition Category (Examples: Tax, Freight, Price, Cost) | Show values |
| KZVBR | Consumption posting | Show values |
| FAREG | Rule in billing plan/invoice plan | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FKART | Billing Type | FKART | |
| PERIV | Fiscal Year Variant | PERIV | |
| BUKRS | Company Code | BUKRS | |
| GSBER | Business Area | GSBER | |
| VKORG | Sales Organization | VKORG | |
| VTWEG | Distribution Channel | VTWEG | |
| KUNAG | Sold-to Party | KUNNR | |
| ZTERM | Terms of payment key | ZTERM | |
| ABSTA | Release status (current release, old release) | ABSTA | |
| MATNR | Material Number | MATNR | |
| KBVER | Allowed deviation in quantity (in percent) | PACK2 | |
| KEVER | Days by which the quantity can be shifted | PACK2 | |
| STLNR | Bill of Material | STNUM | |
| STPOS | Bill of material item number | STPOS | |
| SPART | Division | SPART | |
| WERKS | Plant | WERKS | |
| KDGRP | Customer Group | KDGRP | |
| BZIRK | Sales District | BZIRK | |
| LAND1 | Destination Country/Region | LAND1 | |
| REGIO | Region (State, Province, County) | REGIO | |
| COUNC | County Code | COUNC | |
| CITYC | City Code | CITYC | |
| BONUS | Volume rebate group | BONUS | |
| PROVG | Commission Group | PROVG | |
| VKGRP | Sales group | VKGRP | |
| VKBUR | Sales office | VKBUR | |
| AUBEL | Sales Document | VBELN | |
| AUPOS | Sales Document Item | POSNR | |
| VGBEL | Document number of the reference document | VBELN | |
| VGPOS | Item number of the reference item | POSNR | |
| KOSTL | Cost Center | KOSTL | |
| PRCTR | Profit Center | PRCTR | |
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMBSZ | |
| UMVKN | Denominator (divisor) for conversion of sales Qty into SKU | UMBSN | |
| UMZIZ | Factor for Converting Sales Units to Base Units (Target Qty) | UMBSZ | |
| UMZIN | Factor for Converting Sales Units to Base Units (Target Qty) | UMBSN | |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM | |
| KURSK | Exchange Rate for Price Determination | KURRF | |
| SAKN1 | G/L Account Number | SAKNR | |
| OBJNR | Object Number at Item Level | J_OBJNR | |
| AUART | Sales Document Type | AUART | |
| GRPOS | Item for Which this Item is an Alternative | GRPOS | |
| VBELV | Originating Document | VBELN | |
| POSNV | Originating Item | POSNR | |
| FPROZ | Percentage of value to be invoiced | PRZ32 |
| Master Data Relations | Join Conditions |
|---|---|
Order Number
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| Application | S008.KAPPL == T681A.KAPPL |
Material Entered
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Pricing Reference Material
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