S067 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of S067 in SAP.
- Table description : Open deliveries/billing documents (KM)
- 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 S067 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 |
| KKBER | Credit control area | KKBER | KKBER |
| KNKLI | Customer's account number with credit limit reference | KNKLI | KUNNR |
| 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 |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| VWDAT | Pointer to administrative data | VWDAT | VWDAT |
| CMWAE | Currency key of credit control area | WAERS_CM | WAERS |
| OLIKW | Open delivery credit value | MC_OLIKW | WERTV10 |
| OFAKW | Open billing document credit value | MC_OFAKW | WERTV10 |
| AOLIW | Guaranteed open delivery value | MC_OLIKWAA | WERTV10 |
| AOFAW | Guaranteed open billing values | MC_OFAKWAA | WERTV10 |
S067 related tables
| Table | Note |
|---|---|
| S067 | Open deliveries/billing documents (KM) |
| OIK03 | IS-OIL/TAS: Deliveries open for goods issue |
| JFFDICHT | Object Flow of Deliveries for Summarized Billing Item |
| VSBPBD | Self-Billing: Processed Billing Documents |
| /BEV3/CHCIVBSS | Sales Documents of Collective Run for CH Billing Documents |
| VSBOII | Self-Billing: Index of Generated Open Items |
| FAGL_R_OI_TRACK1 | Reorganization: Included Documents for Open Items |
| FBICRC001A | ICRC: Open Items GL Accounts: Documents |
| FBICRC003A | ICRC: Open Items Customers/Vendors: Documents |
| FMCFSIF | FI-FM: Selected Open Documents from FI Update |
| FMCFSIF_TR | Selected Open FI Documents (Settlement) |
| FMCFSIO | FI-FM: Selected Open Commitment Documents |
| FMCFSIO_TR | FI-FM: Selected Open Commitment Documents |
| J_1ITCJCUPDATE | Updatation table for open documents |
| T8J_POST_ERROR_C | Documents with errors in JV posting (Open Items) |
Billing status of delivery-related billing documents TablesBilling status for order-related billing documents TablesBilling documents TablesSap no billing documents were generated TablesSap list of billing documents TablesSap billing documents by customer TablesSap table for billing documents TablesSap list of billing documents by material Tables
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