S067 is an SAP table in package MCS (R/3 application development: Logistics Information Warehouse), used in LO (Logistics General), LO-LIS (Logistics Information System). View details, fields & related tables of S067 in SAP.
- Table description : Open deliveries/billing documents (KM)
- Module : LO (Logistics General)
- Component : LO-LIS (Logistics Information System)
- Package : MCS
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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) |
Related tcodes for S067
Transaction codes in the same SAP package (MCS) as the S067 table.
| Tcode | Description |
|---|---|
| MC00 | Logistics Information System (LIS) |
| MC10 | Perform Analysis |
| MC11 | Create Evaluation |
| MC12 | Change Evaluation |
| MC13 | Display Evaluation |
| MC14 | TIS: Maintain requirements |
| MC15 | TIS: Maintain formulas |
| MC16 | LIS: Delete Evaluation Structure |
| MC18 | Create Field Catalog |
| MC19 | Change Field Catalog |
| MC1A | Maintain Formulas/Requirements |
| MC1B | SIS: Maintain Requirements |
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