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S468 Table in SAP | IS Beverage EM, Purchasing Information System Empties Table & Fields List

S468 is a SAP table coming under SD module and EA-APPL component.View details, Fields & related tables of S468 in SAP.

  • Table description : IS Beverage EM, Purchasing Information System Empties
  • Module : SD-SLS-PLL-OBS
  • Parent Module : SD
  • Package : BEV1_OBSOLETE
  • Software Component : EA-APPL
S468 table in SAP

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SAP S468 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
SSOURStatistic(s) originSSOURSSOUR
VRSIOVersion number in the information structureVRSIOVRSIO
SPMONPeriod to analyze - monthSPMONMCPERIOD
SPTAGPeriod to analyze - current dateSPTAGDATUM
SPWOCPeriod to analyze - weekSPWOCMCPERIOD
SPBUPPeriod to analyze - posting periodSPBUPMCPERIOD
EKORGPurchasing organizationEKORGEKORG
WERKSPlantEWERKWERKS
LGORTStorage locationLGORT_DLGORT
MATNRMaterial NumberMATNRMATNR
MATKLMaterial GroupMATKLMATKL
LIFNRVendor's account numberELIFNLIFNR
BUKRSCompany CodeBUKRSBUKRS
PERIVFiscal Year VariantPERIVPERIV
VWDATPointer to administrative dataVWDATVWDAT
BASMEBase Unit of MeasureMEINSMEINS
BSTMEOrder unitBSTMEMEINS
HWAERLocal CurrencyHWAERWAERS
BSTWAPurchase order currencyBSTWAWAERS
MENGEPurchase order quantityMC_MENGEMENGV15_3
MENGE_ROrder quantity (returns)MC_MENGE_RMENGV15_3
/BEV1/EMBMCorrected Purchase Order Quantity/BEV1/EMBERBEMNGMENGV15_3
NETWRNet purchase order value (base unit)MC_NETWRWERTV8
NETWR_RNet value of returnsMC_NETWR_RWERTV8
/BEV1/EMBWCorrected Net Purchase Order Value/BEV1/EMBERBEWRTWERTV8
WEMNGQuantity of goods receivedMC_WEMNGMENGV15_3
WEMNG_RGoods receipt quantity of returnsMC_WEMNG_RMENGV15_3
/BEV1/EMWMCorrected Goods Receipt Quantity/BEV1/EMBERWEMNGMENGV15_3
WEWRTValue of goods received in local currencyWEWRTWERT7
WEWRT_RGoods receipt value of returns in local currencyMC_WEWRT_RWERTV8
/BEV1/EMWWCorrected Goods Receipt Value/BEV1/EMBERWEWRTWERTV8
REMNGInvoice receipt quantityMC_REMNGMENGV15_3
REMNG_RInvoice receipt quantity of returnsMC_REMNG_RMENGV15_3
/BEV1/EMRMCorrected Invoice Receipt Quantity/BEV1/EMBERRGMNGMENGV15_3
REWRTInvoice AmountMC_REWRTWERTV8
REWRT_RInvoice amount: ReturnsMC_REWRT_RWERTV8
/BEV1/EMRWCorrected Invoice Amount/BEV1/EMBERRGWRTWERTV8

S468 related tables

TableNote
S468IS Beverage EM, Purchasing Information System Empties
/BEV1/NEINVBALBalances of Empties Qties and Empties Values f. Inv.Receipt
/BEV1/CAVARIIS Beverage: Variants for Variable Listing
/BEV1/CAVARITIS Beverage: Variants for Variable Listing (Texts)
/BEV1/RPT685Permissible Terms of Delivery: Types for R/3 Beverage
/BEV1/VDT685Permissible Terms of Delivery: Types for R/3 Beverage
/BEV3/CHTOBJObject, Generalization for Objects in the Beverage Industry
EINEPurchasing Info Record: Purchasing Organization Data
T026ZAssignement of purchasing group to purchasing area
WRFT_POHF_EKGRPCross-Purchasing-Group Purchasing in Seasonal Procurement
A118"Empties" Prices (Material-Dependent)
/BEV1/EM0LGMTXCustomizing - Empties Calculation
/BEV1/EMDAL2Customizing Table - Empties Evaluations (Extended)
/BEV1/EMFAKTABilling Types Without Empties Update
/BEV1/EMGRPEmpties Group
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