Wenn der Standard nicht ausreicht: Mit diesem Buch lernen Sie, IDocs selbstständig zu programmieren und zu erweitern. Die Autorin beschreibt Customizing-Techniken, die Erweiterung der Standardbausteine und komplette Eigenentwicklungen. Ob Rückmeldungen von Statuswerten, E-Mail-Workflows oder Serialisierung – für alle Aufgaben finden Sie Anleitungen und Tipps aus der Programmierpraxis. Neu in dieser Auflage: Überwachung und Fehlerbehandlung mit dem SAP Application Interface Framework.
Bei amazon.de ansehen →The table S008 (Communications Table SD -> CO/Projects) is a standard table in SAP ERP. It belongs to the package MCS.
Table | S008 |
Short Text | Communications Table SD -> CO/Projects |
Package | MCS |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
SSOUR | ✔ | Statistic(s) origin | SSOUR | CHAR | 4 | |
VRSIO | ✔ | Version number in the information structure | VRSIO | CHAR | 3 | * |
SPMON | ✔ | Period to analyze - month | SPMON | NUMC | 6 | |
SPTAG | ✔ | Period to analyze - current date | SPTAG | DATS | 8 | |
SPWOC | ✔ | Period to analyze - week | SPWOC | NUMC | 6 | |
SPBUP | ✔ | Period to analyze - posting period | SPBUP | NUMC | 6 | |
VBELN | ✔ | Sales and Distribution Document Number | VBELN | CHAR | 10 | * |
POSNR | ✔ | Item number of the SD document | POSNR | NUMC | 6 | * |
ETENR | ✔ | Delivery Schedule Line Number | ETENR | NUMC | 4 | VBEP |
FPLNR | ✔ | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | * |
FPLTR | ✔ | Item for billing plan/invoice plan/payment cards | FPLTR | NUMC | 6 | * |
KSCHL | ✔ | Condition type | KSCHA | CHAR | 4 | * |
STUNR | ✔ | Step number | STUNR | NUMC | 3 | * |
ZAEHK | ✔ | Condition counter | DZAEHK | NUMC | 2 | |
ALTNEU | ✔ | Statistics update indicator (post in/post out) | SUPKZ | CHAR | 1 | |
FKART | Billing Type | FKART | CHAR | 4 | * | |
FKTYP | Billing category | FKTYP | CHAR | 1 | ||
VBTYP | SD document category | VBTYP | CHAR | 1 | ||
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | * | |
BUKRS | Company Code | BUKRS | CHAR | 4 | * | |
GSBER | Business Area | GSBER | CHAR | 4 | * | |
VKORG | Sales Organization | VKORG | CHAR | 4 | * | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | * | |
KUNAG | Sold-to party | KUNAG | CHAR | 10 | * | |
ANGDT | Quotation/Inquiry is valid from | ANGDT_V | DATS | 8 | ||
BNDDT | Date until which bid/quotation is binding (valid-to date) | BNDDT | DATS | 8 | ||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | ||
SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13 | ||
ABSTA | Release status (current release, old release) | ABSTA | CHAR | 1 | ||
ERLMENGE_L | Completed quantity (delivery) | ERLMENGE_L | QUAN | 13 | ||
ERLMENGE_F | Invoiced quantity in basic unit of measure | ERLMENGE_F | QUAN | 13 | ||
MATNR | Material Number | MATNR | CHAR | 18 | * | |
FKREL | Relevant for Billing | FKREL | CHAR | 1 | ||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | |
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | |
MATWA | Material entered | MATWA | CHAR | 18 | MARA | |
PMATN | Pricing Reference Material | PMATN | CHAR | 18 | MARA | |
KBVER | Allowed deviation in quantity (in percent) | KBVER | DEC | 3 | ||
KEVER | Days by which the quantity can be shifted | KEVER | DEC | 3 | ||
STDAT | Key date of the bill of material | STDAT | DATS | 8 | ||
STLNR | Bill of material | STNUM | CHAR | 8 | ||
STPOS | Bill of material item number | STPOS_D | DEC | 4 | ||
AWAHR | Order probability of the item | AWAHR | NUMC | 3 | ||
PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | ||
SPART | Division | SPART | CHAR | 2 | * | |
WERKS | Plant | WERKS_D | CHAR | 4 | * | |
FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | ||
KDGRP | Customer group | KDGRP | CHAR | 2 | * | |
BZIRK | Sales district | BZIRK | CHAR | 6 | * | |
LAND1 | Country of Destination | LLAND | CHAR | 3 | * | |
COUNC | County Code | COUNC | CHAR | 3 | * | |
CITYC | City Code | CITYC | CHAR | 4 | * | |
BONUS | Volume rebate group | BONUS | CHAR | 2 | * | |
PROVG | Commission group | PROVG | CHAR | 2 | * | |
VKGRP | Sales Group | VKGRP | CHAR | 3 | * | |
VKBUR | Sales Office | VKBUR | CHAR | 4 | * | |
FBUDA | Date on which services rendered | FBUDA | DATS | 8 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
WADAT | Goods Issue Date | WADAT | DATS | 8 | ||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | ||
AUBEL | Sales Document | VBELN_VA | CHAR | 10 | VBUK | |
AUPOS | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | |
VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | VBUK | |
VGPOS | Item number of the reference item | VGPOS | NUMC | 6 | VBUP | |
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | * | |
PRCTR | Profit Center | PRCTR | CHAR | 10 | * | |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | ||
UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | ||
KWMENG | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15 | ||
ZMENG | Target quantity in sales units | DZMENG | QUAN | 13 | ||
ZIEME | Target quantity UoM | DZIEME | UNIT | 3 | * | |
UMZIZ | Factor for converting sales units to base units (target qty) | UMZIZ | DEC | 5 | ||
UMZIN | Factor for converting sales units to base units (target qty) | UMZIN | DEC | 5 | ||
FKIMG | Actual Invoiced Quantity | FKIMG | QUAN | 13 | ||
LFIMG | Actual quantity delivered (in sales units) | LFIMG | QUAN | 13 | ||
VRKME | Sales unit | VRKME | UNIT | 3 | * | |
FKLMG | Billing quantity in stockkeeping unit | FKLMG | QUAN | 13 | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | * | |
LMENG | Required quantity for mat.management in stockkeeping units | LMENG | QUAN | 13 | ||
BDDAT | Requirement date (deadline for procurement) | BDDAT | DATS | 8 | ||
WMENG | Order quantity in sales units | WMENG | QUAN | 13 | ||
BMENG | Confirmed Quantity | BMENG | QUAN | 13 | ||
KAPPL | Application | KAPPL | CHAR | 2 | T681A | |
KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | * | |
KNTYP | Condition category (examples: tax, freight, price, cost) | KNTYP | CHAR | 1 | ||
KWERT | Condition value | KWERT | CURR | 13 | ||
WAERK | Currency Key | WAERS | CUKY | 5 | * | |
KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9 | ||
KWERH | Condition value in local currency | KWERH | CURR | 13 | ||
HWAER | Local Currency | HWAER | CUKY | 5 | * | |
SAKN1 | G/L Account Number | SAKNR | CHAR | 10 | * | |
KZVBR | Consumption Posting | KZVBR | CHAR | 1 | ||
OBJNR | Object number at item level | OBJPO | CHAR | 22 | * | |
AUART | Sales Document Type | AUART | CHAR | 4 | * | |
GRPOS | Item for which this item is an alternative | GRPOS | NUMC | 6 | ||
VBELV | Originating document | VBELV | CHAR | 10 | * | |
POSNV | Originating item | POSNV | NUMC | 6 | * | |
ERLMENGE | Quantity for completion (sales) in basic unit of measure | ERLMENGE | QUAN | 13 | ||
FAREG | Rule in billing plan/invoice plan | FAREG | CHAR | 1 | ||
FPROZ | Percentage of value to be invoiced | FPROZ | DEC | 5 |