SAP TABLES | Enterprise Controlling | Executive Information System | Data Collection(EC-EIS-DCM) SAP EC

CF704 SAP IDES Sales Info Sys. Table and data







CF704 is a standard SAP Table which is used to store IDES Sales Info Sys. data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP CF704 Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Not classified
See here for more information about this and other SAP enhancement categories


SAP CF704 Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
VERSIOCFVERSIONCHAR3 TKCVSVersionALPHA
PLACTICFPLACTCHAR1 Plan/Act. indicator (EC-EIS/EC-BP)
YEARBCFYEARBNUMC4 Fiscal YearGJAHR
PERDECFPERDENUMC3 Period
VERSOCFVERSONUMC2 T242VData area (previously version)
ESPARTSPARTCHAR2 TSPADivision
EVKORGVKORGCHAR4 TVKOSales Organization
EVTWEGVTWEGCHAR2 TVTWDistribution Channel
MATNRMATNRCHAR18 MARAMaterial NumberMATN1
VALTYCFVALTYCHAR1 T242WValue type
RECNRCFRECNRNUMC8 CO-BPC record number
AEDTMCFAEDTMDATS8 Changed On
UNAMECFUNAMECHAR12 User name
VERSO_WAERSRKCG_CUKYCUKY5 TCURCCurrency
AEMENGMC_AEMENGEQUAN15(3) Incoming orders quantity
AEMENG_UNIRKCG_UNITUNIT3 T006UnitCUNIT
AENETWMC_AENETWRCURR19(2) Net value of incoming orders
GUNETWMC_GUNETWRCURR19(2) Net value of credit memos
OAUMENMC_OAUMEQUAN15(3) Open orders quantity in base unit of measure
OAUMEN_UNIRKCG_UNITUNIT3 T006UnitCUNIT
OAUWENMC_OAUWECURR19(2) Open net value of orders
RENETWMC_RENETWRCURR19(2) Net value of incoming returns
UMNETWMC_UMNETWRCURR19(2) Net value of invoiced sales
UMMENGMC_UMMENGEQUAN15(3) Sales quantity
UMMENG_UNIRKCG_UNITUNIT3 T006UnitCUNIT
GUMENGMC_GUMENGEQUAN15(3) Credit memos quantity
GUMENG_UNIRKCG_UNITUNIT3 T006UnitCUNIT
REMENGMC_REMENGEQUAN15(3) Returns Quantity
REMENG_UNIRKCG_UNITUNIT3 T006UnitCUNIT



Key field
Non-key field