SAP Table S468
IS Beverage EM, Purchasing Information System Empties
Unsere Literaturempfehlung
ABAP Workbench - 100 Tipps & Tricks
Es gibt 100 gute Gründe, warum Sie dieses Buch kaufen sollten. Doch die verraten wir Ihnen hier nicht. Nur so viel: Wenn Sie die ABAP Workbench als Ihr zweites Wohnzimmer begreifen, ist dieses Buch genau das richtige für Sie! Die Mini-Tutorials in diesem Buch unterstützen Sie dabei, Software in ABAP effizienter zu entwickeln. Tipps und Tricks, wie Sie sich bei der Bearbeitung von Quelltext das Leben leichter machen, wie Sie häufig wiederkehrende Programmieraufgaben automatisieren oder umständliches Vorgehen früherer Tage endlich über Bord werfen. Sie werden die ABAP Workbench in einem ganz neuen Licht erleben. Eine klare Sprache, Klick-für-Klick-Anleitungen, Zusammenfassungen und Hervorhebungen sorgen dabei für einen schnellen und unkomplizierten Lernerfolg.
Bei amazon.de ansehen →
The table S468 (IS Beverage EM, Purchasing Information System Empties) is a standard table in SAP ERP. It belongs to the package BEV1_OBSOLETE.
Technical Information
| Table | S468 |
| Short Text | IS Beverage EM, Purchasing Information System Empties |
| Package | BEV1_OBSOLETE |
| Table Type | Transparent Table |
Fields for Table S468
| 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 | |
| EKORG | ✔ | Purchasing Organization | EKORG | CHAR | 4 | T024E |
| WERKS | ✔ | Plant | EWERK | CHAR | 4 | T001W |
| LGORT | ✔ | Storage Location | LGORT_D | CHAR | 4 | T001L |
| MATNR | ✔ | Material Number | MATNR | CHAR | 18 | MARA |
| MATKL | ✔ | Material Group | MATKL | CHAR | 9 | T023 |
| LIFNR | ✔ | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | * | |
| VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | ||
| BASME | Base Unit of Measure | MEINS | UNIT | 3 | T006 | |
| BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | |
| HWAER | Local Currency | HWAER | CUKY | 5 | TCURC | |
| BSTWA | Purchase order currency | BSTWA | CUKY | 5 | TCURC | |
| MENGE | Purchase order quantity | MC_MENGE | QUAN | 15 | ||
| MENGE_R | Order quantity (returns) | MC_MENGE_R | QUAN | 15 | ||
| /BEV1/EMBM | Corrected Purchase Order Quantity | /BEV1/EMBERBEMNG | QUAN | 15 | ||
| NETWR | Net purchase order value (base unit) | MC_NETWR | CURR | 15 | ||
| NETWR_R | Net value of returns | MC_NETWR_R | CURR | 15 | ||
| /BEV1/EMBW | Corrected Net Purchase Order Value | /BEV1/EMBERBEWRT | CURR | 15 | ||
| WEMNG | Quantity of goods received | MC_WEMNG | QUAN | 15 | ||
| WEMNG_R | Goods receipt quantity of returns | MC_WEMNG_R | QUAN | 15 | ||
| /BEV1/EMWM | Corrected Goods Receipt Quantity | /BEV1/EMBERWEMNG | QUAN | 15 | ||
| WEWRT | Value of goods received in local currency | WEWRT | CURR | 13 | ||
| WEWRT_R | Goods receipt value of returns in local currency | MC_WEWRT_R | CURR | 15 | ||
| /BEV1/EMWW | Corrected Goods Receipt Value | /BEV1/EMBERWEWRT | CURR | 15 | ||
| REMNG | Invoice receipt quantity | MC_REMNG | QUAN | 15 | ||
| REMNG_R | Invoice receipt quantity of returns | MC_REMNG_R | QUAN | 15 | ||
| /BEV1/EMRM | Corrected Invoice Receipt Quantity | /BEV1/EMBERRGMNG | QUAN | 15 | ||
| REWRT | Invoice Amount | MC_REWRT | CURR | 15 | ||
| REWRT_R | Invoice amount: Returns | MC_REWRT_R | CURR | 15 | ||
| /BEV1/EMRW | Corrected Invoice Amount | /BEV1/EMBERRGWRT | CURR | 15 |