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S074 Table in SAP | Subsequent Settlement: Operative Table & Fields List

S074 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of S074 in SAP.

  • Table description : Subsequent Settlement: Operative
  • Module : CRM
  • Parent Module : CRM
  • Package : MCS
  • Software Component : BBPCRM
S074 table in SAP

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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.

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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 S074 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
KNUMHCondition record numberKNUMHKNUMB
KOPOSSequential number of the conditionKOPOSNUM02
LIFNRVendor (PO, vendor billing document, settlement request)BELIFLIFNR
WERKSPlantWERKS_DWERKS
MWSKZTax on sales/purchases codeMWSKZMWSKZ
PERIVFiscal Year VariantPERIVPERIV
VWDATPointer to administrative dataVWDATVWDAT
ABSPWCurrency of rebate arrangementABSPWWAERS
KMEINCondition unit in the documentKVMEIMEINS
GEWEIWeight UnitGEWEIMEINS
VOLEHVolume unitVOLEHMEINS
PUNEIPoints unitPUNEIMEINS
KONWSCurrency Key: Condition ScaleKONWSWAERS
KONWARate unit (currency or percentage)KONWAWAERS
KONMSCondition scale unit of measureKONMSMEINS
AUWRTRebate income from settlement w. regard to condition recordMC_BOERTWERTV10
RUWRTProvision for accrued condition incomeMC_BORUWWERTV10
MENGEVendor business volume: quantity in condition unitMC_BOMNGMENGV13
BONBAVendor business volume: value in rebate arrangement currencyMC_BOUHWWERTV8
BRGEWVendor business volume: gross weight (subsequent settlement)MC_BOBRGEWMENGV15_3
NTGEWVendor business volume: net weight (subsequent settlement)MC_BONTGEWMENGV15_3
VOLUMVendor business volume: physical volume (subseq. settlement)MC_BOVOLUMMENGV15_3
RRWRTDissolved (reversed) provision for accrued condition incomeMC_BORRWWERTV10
ANZPUVendor business volume: no. of points (subseq. settlement)MC_BOANZPUMENGV13
AGWRTRebate income from final settlementMC_AGWRTWERTV10
BONBASTVendor busn. vol. value in scale curr.: settlement-relevantMC_BOUSTWERTV9
BONBAKDVendor busn. vol. value in cond. curr.: settlement-relevantMC_BOUKDWERTV9
MENGESTVendor business volume: quantity in scale unitMC_BOMNGSTMENGV15

S074 related tables

TableNote
S074Subsequent Settlement: Operative
EBABSettlement Runs Subsequent Settlement, Header Data
EBABGSettlement Runs Subsequent Settlement, Interval Scales
EBABPSettlement Runs Subsequent Settlement, Condition Record
EBOXIndex of Settlement Documents for Subsequent Settlement
BKK42Current Account Master Data: Operative Data
FILTERDEFOperative Filter Entries for Product Structure Browser
IMPSAssignable Operative Objs for Capital Investment Positions
N2KOKIS-H*MED: OR: Catalog of Operative Incidents
TAI07Operative objects for inv. programs that can be allocated
TRGC_PAY_REL_LOPayment Relevance of Flow Type for Loans, Operative
UPARI_TC_RFCR3RFC Destination to operative R/3-System
WYT4Operative Control
S015Subsequent Settlement: Evaluation
S111Index: Subsequent Settlement
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