SAP Table S074
Subsequent Settlement: Operative
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The table S074 (Subsequent Settlement: Operative) is a standard table in SAP ERP. It belongs to the package MCS.
Technical Information
| Table | S074 |
| Short Text | Subsequent Settlement: Operative |
| Package | MCS |
| Table Type | Transparent Table |
Fields for Table S074
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| 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 | |
| KNUMH | ✔ | Condition record number | KNUMH | CHAR | 10 | |
| KOPOS | ✔ | Sequential number of the condition | KOPOS | NUMC | 2 | |
| LIFNR | ✔ | Vendor (PO, vendor billing document, settlement request) | BELIF | CHAR | 10 | LFA1 |
| WERKS | ✔ | Plant | WERKS_D | CHAR | 4 | T001W |
| MWSKZ | ✔ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | * |
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | * | |
| VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | ||
| ABSPW | Currency of rebate arrangement | ABSPW | CUKY | 5 | TCURC | |
| KMEIN | Condition unit in the document | KVMEI | UNIT | 3 | T006 | |
| GEWEI | Weight Unit | GEWEI | UNIT | 3 | T006 | |
| VOLEH | Volume unit | VOLEH | UNIT | 3 | T006 | |
| PUNEI | Points unit | PUNEI | UNIT | 3 | T006 | |
| KONWS | Scale currency | KONWS | CUKY | 5 | TCURC | |
| KONWA | Rate unit (currency or percentage) | KONWA | CUKY | 5 | TCURC | |
| KONMS | Condition scale unit of measure | KONMS | UNIT | 3 | T006 | |
| AUWRT | Rebate income from settlement w. regard to condition record | MC_BOERT | CURR | 19 | ||
| RUWRT | Provision for accrued condition income | MC_BORUW | CURR | 19 | ||
| MENGE | Vendor business volume: quantity in condition unit | MC_BOMNG | QUAN | 13 | ||
| BONBA | Vendor business volume: value in rebate arrangement currency | MC_BOUHW | CURR | 15 | ||
| BRGEW | Vendor business volume: gross weight (subsequent settlement) | MC_BOBRGEW | QUAN | 15 | ||
| NTGEW | Vendor business volume: net weight (subsequent settlement) | MC_BONTGEW | QUAN | 15 | ||
| VOLUM | Vendor business volume: physical volume (subseq. settlement) | MC_BOVOLUM | QUAN | 15 | ||
| RRWRT | Dissolved (reversed) provision for accrued condition income | MC_BORRW | CURR | 19 | ||
| ANZPU | Vendor business volume: no. of points (subseq. settlement) | MC_BOANZPU | QUAN | 13 | ||
| AGWRT | Rebate income from final settlement | MC_AGWRT | CURR | 19 | ||
| BONBAST | Vendor busn. vol. value in scale curr.: settlement-relevant | MC_BOUST | CURR | 17 | ||
| BONBAKD | Vendor busn. vol. value in cond. curr.: settlement-relevant | MC_BOUKD | CURR | 17 | ||
| MENGEST | Vendor business volume: quantity in scale unit | MC_BOMNGST | QUAN | 15 |