S008 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of S008 in SAP.
- Table description : Communications Table SD -> CO/Projects
- Module : CRM
- Parent Module : CRM
- Package : MCS
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP S008 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
SSOUR | Statistic(s) origin | SSOUR | SSOUR |
VRSIO | Version number in the information structure | VRSIO | VRSIO |
SPMON | Period to analyze - month | SPMON | MCPERIOD |
SPTAG | Period to analyze - current date | SPTAG | DATUM |
SPWOC | Period to analyze - week | SPWOC | MCPERIOD |
SPBUP | Period to analyze - posting period | SPBUP | MCPERIOD |
VBELN | Sales and Distribution Document Number | VBELN | VBELN |
POSNR | Item number of the SD document | POSNR | POSNR |
ETENR | Schedule line | ETENR | ETENR |
FPLNR | Billing plan number / invoicing plan number | FPLNR | FPLNR |
FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | FPLTR |
KSCHL | Condition Type | KSCHA | KSCHL |
STUNR | Level Number | STUNR | STUNR |
ZAEHK | Condition counter | DZAEHK | ZAEHK |
ALTNEU | Statistics update indicator (post in/post out) | SUPKZ | SUPKZ |
FKART | Billing Type | FKART | FKART |
FKTYP | Billing Category | FKTYP | FKTYP |
VBTYP | SD document category | VBTYP | VBTYP |
PERIV | Fiscal Year Variant | PERIV | PERIV |
BUKRS | Company Code | BUKRS | BUKRS |
GSBER | Business Area | GSBER | GSBER |
VKORG | Sales Organization | VKORG | VKORG |
VTWEG | Distribution Channel | VTWEG | VTWEG |
KUNAG | Sold-to party | KUNAG | KUNNR |
ANGDT | Quotation/Inquiry is valid from | ANGDT_V | DATUM |
BNDDT | Date until which bid/quotation is binding (valid-to date) | BNDDT | DATUM |
ZTERM | Terms of payment key | DZTERM | ZTERM |
ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | WERT7 |
ABSTA | Release status (current release, old release) | ABSTA | ABSTA |
ERLMENGE_L | Completed quantity (delivery) | ERLMENGE_L | MENG13 |
ERLMENGE_F | Invoiced quantity in basic unit of measure | ERLMENGE_F | MENG13 |
MATNR | Material Number | MATNR | MATNR |
FKREL | Relevant for Billing | FKREL | FKREL |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
AUFNR | Order Number | AUFNR | AUFNR |
MATWA | Material entered | MATWA | MATNR |
PMATN | Pricing Reference Material | PMATN | MATNR |
KBVER | Allowed deviation in quantity (in percent) | KBVER | PACK2 |
KEVER | Days by which the quantity can be shifted | KEVER | PACK2 |
STDAT | Date of Bill of Material | STDAT | DATUM |
STLNR | Bill of Material | STNUM | STNUM |
STPOS | Bill of material item number | STPOS_D | STPOS |
AWAHR | Order probability of the item | AWAHR | AWAHR |
PRSDT | Date for pricing and exchange rate | PRSDT | DATUM |
SPART | Division | SPART | SPART |
WERKS | Plant | WERKS_D | WERKS |
FKDAT | Billing date for billing index and printout | FKDAT | DATUM |
KDGRP | Customer group | KDGRP | KDGRP |
BZIRK | Sales district | BZIRK | BZIRK |
LAND1 | Destination Country | LLAND | LAND1 |
REGIO | Region (State, Province, County) | REGIO | REGIO |
COUNC | County Code | COUNC | COUNC |
CITYC | City Code | CITYC | CITYC |
BONUS | Volume rebate group | BONUS | BONUS |
PROVG | Commission group | PROVG | PROVG |
VKGRP | Sales group | VKGRP | VKGRP |
VKBUR | Sales office | VKBUR | VKBUR |
FBUDA | Date When Services Rendered | FBUDA | DATUM |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
WADAT | Goods Issue Date | WADAT | DATUM |
BLDAT | Document Date in Document | BLDAT | DATUM |
AUBEL | Sales Document | VBELN_VA | VBELN |
AUPOS | Sales Document Item | POSNR_VA | POSNR |
VGBEL | Document number of the reference document | VGBEL | VBELN |
VGPOS | Item number of the reference item | VGPOS | POSNR |
SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
KOSTL | Cost Center | KOSTL | KOSTL |
PRCTR | Profit Center | PRCTR | PRCTR |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | UMBSZ |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | UMVKN | UMBSN |
KWMENG | Cumulative order quantity in sales units | KWMENG | MENG15 |
ZMENG | Target quantity in sales units | DZMENG | MENG13 |
ZIEME | Target quantity UoM | DZIEME | MEINS |
UMZIZ | Factor for converting sales units to base units (target qty) | UMZIZ | UMBSZ |
UMZIN | Factor for converting sales units to base units (target qty) | UMZIN | UMBSN |
FKIMG | Actual billed quantity | FKIMG | MENG13 |
LFIMG | Actual quantity delivered (in sales units) | LFIMG | MENG13 |
VRKME | Sales unit | VRKME | MEINS |
FKLMG | Billing quantity in stockkeeping unit | FKLMG | MENG13 |
MEINS | Base Unit of Measure | MEINS | MEINS |
LMENG | Required quantity for mat.management in stockkeeping units | LMENG | MENG13 |
BDDAT | Requirement date (deadline for procurement) | BDDAT | DATUM |
WMENG | Order quantity in sales units | WMENG | MENG13 |
BMENG | Confirmed quantity | BMENG | MENG13 |
KAPPL | Application | KAPPL | KAPPL |
KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | KALSM |
KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | KNTYP | KNTYP |
KWERT | Condition Value | KWERT | WERTV7 |
WAERK | Currency Key | WAERS | WAERS |
KURSK | Exchange Rate for Pricing and Statistics | KURSK | KURRF |
KWERH | Condition value in local currency | KWERH | WERTV7 |
HWAER | Local Currency | HWAER | WAERS |
SAKN1 | G/L Account Number | SAKNR | SAKNR |
KZVBR | Consumption posting | KZVBR | KZVBR |
OBJNR | Object number at item level | OBJPO | J_OBJNR |
AUART | Sales Document Type | AUART | AUART |
GRPOS | Item for which this item is an alternative | GRPOS | GRPOS |
VBELV | Originating document | VBELV | VBELN |
POSNV | Originating item | POSNV | POSNR |
ERLMENGE | Quantity for completion (sales) in basic unit of measure | ERLMENGE | MENG13 |
FAREG | Rule in billing plan/invoice plan | FAREG | FAREG |
FPROZ | Percentage of value to be billed | FPROZ | PRZ32 |
S008 related tables
Table | Note |
---|---|
S008 | Communications Table SD -> CO/Projects |
ADRTS | Shadow Table: Texts for Communications Data (BAS) |
SADR11 | Address Management: Reserve table with communications number |
SADR12 | Address Management: Reserve table for communications numbers |
SADR13 | Address Management: Reserve table for communications numbers |
SADR14 | Address Management: Reserve table for communications numbers |
TOAAR | Communications configuration table for storage system |
TXCOM | Communications Table |
DF15T | Communications Flow Names |
PA0105 | HR Master Record: Infotype 0105 (Communications) |
PB0105 | HR Master Record: Infotype 0105 (Communications) |
TOKOM | Technical Parameters for Communications Module |
TSADC | Address administration: Communications types administration |
CGPL_HIERARCHY | Project Planning: Activities and Projects Hierarchy Table |
CNVCDMC_PROJDEF | CDMC - Master table for Definition of CDMC Projects |
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