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SAP Table S008

Communications Table SD -> CO/Projects

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The table S008 (Communications Table SD -> CO/Projects) is a standard table in SAP ERP. It belongs to the package MCS.

Technical Information

Table S008
Short Text Communications Table SD -> CO/Projects
Package MCS
Table Type Transparent Table

Fields for Table S008

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
SSOUR ✔ Statistic(s) origin SSOUR CHAR 4
VRSIO ✔ Version number in the information structure VRSIO CHAR 3 *
SPMON ✔ Period to analyze - month SPMON NUMC 6
SPTAG ✔ Period to analyze - current date SPTAG DATS 8
SPWOC ✔ Period to analyze - week SPWOC NUMC 6
SPBUP ✔ Period to analyze - posting period SPBUP NUMC 6
VBELN ✔ Sales and Distribution Document Number VBELN CHAR 10 *
POSNR ✔ Item number of the SD document POSNR NUMC 6 *
ETENR ✔ Delivery Schedule Line Number ETENR NUMC 4 VBEP
FPLNR ✔ Billing plan number / invoicing plan number FPLNR CHAR 10 *
FPLTR ✔ Item for billing plan/invoice plan/payment cards FPLTR NUMC 6 *
KSCHL ✔ Condition type KSCHA CHAR 4 *
STUNR ✔ Step number STUNR NUMC 3 *
ZAEHK ✔ Condition counter DZAEHK NUMC 2
ALTNEU ✔ Statistics update indicator (post in/post out) SUPKZ CHAR 1
FKART Billing Type FKART CHAR 4 *
FKTYP Billing category FKTYP CHAR 1
VBTYP SD document category VBTYP CHAR 1
PERIV Fiscal Year Variant PERIV CHAR 2 *
BUKRS Company Code BUKRS CHAR 4 *
GSBER Business Area GSBER CHAR 4 *
VKORG Sales Organization VKORG CHAR 4 *
VTWEG Distribution Channel VTWEG CHAR 2 *
KUNAG Sold-to party KUNAG CHAR 10 *
ANGDT Quotation/Inquiry is valid from ANGDT_V DATS 8
BNDDT Date until which bid/quotation is binding (valid-to date) BNDDT DATS 8
ZTERM Terms of Payment Key DZTERM CHAR 4
ZFBDT Baseline Date for Due Date Calculation DZFBDT DATS 8
SKFBT Amount Eligible for Cash Discount in Document Currency SKFBT CURR 13
ABSTA Release status (current release, old release) ABSTA CHAR 1
ERLMENGE_L Completed quantity (delivery) ERLMENGE_L QUAN 13
ERLMENGE_F Invoiced quantity in basic unit of measure ERLMENGE_F QUAN 13
MATNR Material Number MATNR CHAR 18 *
FKREL Relevant for Billing FKREL CHAR 1
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 PRPS
AUFNR Order Number AUFNR CHAR 12 AUFK
MATWA Material entered MATWA CHAR 18 MARA
PMATN Pricing Reference Material PMATN CHAR 18 MARA
KBVER Allowed deviation in quantity (in percent) KBVER DEC 3
KEVER Days by which the quantity can be shifted KEVER DEC 3
STDAT Key date of the bill of material STDAT DATS 8
STLNR Bill of material STNUM CHAR 8
STPOS Bill of material item number STPOS_D DEC 4
AWAHR Order probability of the item AWAHR NUMC 3
PRSDT Date for pricing and exchange rate PRSDT DATS 8
SPART Division SPART CHAR 2 *
WERKS Plant WERKS_D CHAR 4 *
FKDAT Billing date for billing index and printout FKDAT DATS 8
KDGRP Customer group KDGRP CHAR 2 *
BZIRK Sales district BZIRK CHAR 6 *
LAND1 Country of Destination LLAND CHAR 3 *
COUNC County Code COUNC CHAR 3 *
CITYC City Code CITYC CHAR 4 *
BONUS Volume rebate group BONUS CHAR 2 *
PROVG Commission group PROVG CHAR 2 *
VKGRP Sales Group VKGRP CHAR 3 *
VKBUR Sales Office VKBUR CHAR 4 *
FBUDA Date on which services rendered FBUDA DATS 8
BUDAT Posting Date in the Document BUDAT DATS 8
WADAT Goods Issue Date WADAT DATS 8
BLDAT Document Date in Document BLDAT DATS 8
AUBEL Sales Document VBELN_VA CHAR 10 VBUK
AUPOS Sales Document Item POSNR_VA NUMC 6 VBUP
VGBEL Document number of the reference document VGBEL CHAR 10 VBUK
VGPOS Item number of the reference item VGPOS NUMC 6 VBUP
SHKZG Debit/Credit Indicator SHKZG CHAR 1
KOSTL Cost Center KOSTL CHAR 10 *
PRCTR Profit Center PRCTR CHAR 10 *
UMVKZ Numerator (factor) for conversion of sales quantity into SKU UMVKZ DEC 5
UMVKN Denominator (Divisor) for Conversion of Sales Qty into SKU UMVKN DEC 5
KWMENG Cumulative Order Quantity in Sales Units KWMENG QUAN 15
ZMENG Target quantity in sales units DZMENG QUAN 13
ZIEME Target quantity UoM DZIEME UNIT 3 *
UMZIZ Factor for converting sales units to base units (target qty) UMZIZ DEC 5
UMZIN Factor for converting sales units to base units (target qty) UMZIN DEC 5
FKIMG Actual Invoiced Quantity FKIMG QUAN 13
LFIMG Actual quantity delivered (in sales units) LFIMG QUAN 13
VRKME Sales unit VRKME UNIT 3 *
FKLMG Billing quantity in stockkeeping unit FKLMG QUAN 13
MEINS Base Unit of Measure MEINS UNIT 3 *
LMENG Required quantity for mat.management in stockkeeping units LMENG QUAN 13
BDDAT Requirement date (deadline for procurement) BDDAT DATS 8
WMENG Order quantity in sales units WMENG QUAN 13
BMENG Confirmed Quantity BMENG QUAN 13
KAPPL Application KAPPL CHAR 2 T681A
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D CHAR 6 *
KNTYP Condition category (examples: tax, freight, price, cost) KNTYP CHAR 1
KWERT Condition value KWERT CURR 13
WAERK Currency Key WAERS CUKY 5 *
KURSK Exchange Rate for Price Determination KURSK DEC 9
KWERH Condition value in local currency KWERH CURR 13
HWAER Local Currency HWAER CUKY 5 *
SAKN1 G/L Account Number SAKNR CHAR 10 *
KZVBR Consumption Posting KZVBR CHAR 1
OBJNR Object number at item level OBJPO CHAR 22 *
AUART Sales Document Type AUART CHAR 4 *
GRPOS Item for which this item is an alternative GRPOS NUMC 6
VBELV Originating document VBELV CHAR 10 *
POSNV Originating item POSNV NUMC 6 *
ERLMENGE Quantity for completion (sales) in basic unit of measure ERLMENGE QUAN 13
FAREG Rule in billing plan/invoice plan FAREG CHAR 1
FPROZ Percentage of value to be invoiced FPROZ DEC 5