SAP Table S067
Open deliveries/billing documents (KM)
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The table S067 (Open deliveries/billing documents (KM)) is a standard table in SAP ERP. It belongs to the package MCS.
Technical Information
| Table | S067 |
| Short Text | Open deliveries/billing documents (KM) |
| Package | MCS |
| Table Type | Transparent Table |
Fields for Table S067
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| SSOUR | ✔ | Statistic(s) origin | SSOUR | CHAR | 4 | |
| VRSIO | ✔ | Version number in the information structure | VRSIO | CHAR | 3 | * |
| KKBER | ✔ | Credit control area | KKBER | CHAR | 4 | T014 |
| KNKLI | ✔ | Customer's account number with credit limit reference | KNKLI | CHAR | 10 | KNA1 |
| 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 | |
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | |
| VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | ||
| CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5 | * | |
| OLIKW | Open delivery credit value | MC_OLIKW | CURR | 19 | ||
| OFAKW | Open billing document credit value | MC_OFAKW | CURR | 19 | ||
| AOLIW | Guaranteed open delivery value | MC_OLIKWAA | CURR | 19 | ||
| AOFAW | Guaranteed open billing values | MC_OFAKWAA | CURR | 19 |