S119 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of S119 in SAP.
- Table description : Transaction Number (Till Receipt)
- 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 S119 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SPTAG | Period to analyze - current date | SPTAG | DATUM |
| BONNR | Transaction number (till receipt) | W_BONNR | W_BONNR |
| WERKS | Plant | WERKS_D | WERKS |
| AFLAG | Promotion indicator | MCW_AFLAG | MCW_AFLAG |
| KALWOC | Calendar week | MCW_KALWOC | NUM02 |
| WOCHTG | Weekday | MCW_WOCHTG | DAYS17 |
| TGZTKL | Time of day class | MCW_TGZTKL | MCW_TGZTKL |
| VKSTD | Hour of sale | W_VKSTD | W_VKSTD |
| VRSIO | Version number in the information structure | VRSIO | VRSIO |
| SPMON | Period to analyze - month | SPMON | MCPERIOD |
| SPWOC | Period to analyze - week | SPWOC | MCPERIOD |
| SPBUP | Period to analyze - posting period | SPBUP | MCPERIOD |
| SSOUR | Statistic(s) origin | SSOUR | SSOUR |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| VWDAT | Pointer to administrative data | VWDAT | VWDAT |
| BASME | Base Unit of Measure | MEINS | MEINS |
| VRKME | Sales unit | VRKME | MEINS |
| WAERK | SD document currency | WAERK | WAERS |
| KUNDK | Customer ID | W_KUNDK | W_KUNDK |
| KUNNR | Customer No. | KUND1 | KUNNR |
| CCNUM | Payment cards: Card number | CCNUM | CCNUM |
| UMSMNG | Transaction sales - quantity in base unit of measure | W_UMSMNG | MENGV15_3 |
| VKMNG | Transaction sales - quantity in sales unit | W_VKMNG | MENGV15_3 |
| UMSATZ | Sales POS | MCW_UMSATZ | WERTV10 |
| WERTUM | Sales value POS (exact value) | MCW_WERTUM | WERTV10 |
| ANZBON | Number of transactions (till receipts) | MCW_ANZBON | MCZAEHLINT |
| ANZPOS | Number of transaction items (till receipts) | MCW_ANZPOS | MCZAEHLINT |
| ANZWGR | Number of material groups in transaction (till receipt) | MCW_ANZWGR | MCZAEHLINT |
| PRSNLS | Price reduction from sales as per receipts/aggregated sales | W_PRSNLS | WERTV10 |
| ANZAAR | Number of promotion items | MCW_ANZAAR | MCZAEHLINT |
| ANZBKK | Number of known customers | MCW_ANZBKK | MCZAEHLINT |
| ANZAKM | Number of anonymous customers (with payment card) | MCW_ANZAKM | MCZAEHLINT |
| ANZAKO | Number of anonymous customers | MCW_ANZAKO | MCZAEHLINT |
| UHZEIT | Time sale was entered | MCW_UHZEIT | UZEIT |
| KMONAT | Calendar month | MCW_MONAT | AM_MONAT |
| QUARTAL | Quarter | MCW_QUARTL | NUM01 |
| JAHR | Year | MCJAHR | GJAHR |
S119 related tables
| Table | Note |
|---|---|
| S119 | Transaction Number (Till Receipt) |
| T7PHRS | Receipt number and Issue dates-Company Grouping. |
| TCCL | Payment cards: Point of receipt for the transaction |
| TCCLT | Payment cards: Points of receipt for the transaction (text) |
| VWFL3 | Assign Transaction Number to Position Number |
| TZVORG | Transaction allocation - Date / Transaction / Number |
| AFRP1 | Table of planned changes to conf.: Automatic goods receipt |
| AKTIVITEM | Activities After Receipt of Work Item from Message |
| BBP_RBKP | Document Header: Invoice Receipt |
| BORGR_DIALOG_CFG | User-Specific Configuration: Multi-Level Goods Receipt |
| BORGR_DIALOG_PRO | Configuration of Multi-Level Goods Receipt per Profile |
| BORGR_DIALOG_T | Profile Texts: Configuration of Multi-Level Goods Receipt |
| BORGR_GROUP_PROF | Goods Receipt Automotive: Profiles for User Group |
| BORGR_PROFILE | Goods Receipt Automotive: Profiles |
| BORGR_PROFILET | Goods Receipt Automotive: Descriptions for Profiles |
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