S010 SAP (Communications Table: SD -> Cash Management and Forecast) Structure details
Description: Communications Table: SD -> Cash Management and Forecast
Structure field list including key, data, relationships and ABAP select examples
S010 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Communications Table: SD -> Cash Management and Forecast" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_S010 TYPE S010.
The S010 table consists of various fields, each holding specific information or linking keys about Communications Table: SD -> Cash Management and Forecast data available in SAP. These include SSOUR (Statistic(s) origin), VRSIO (Version number in the information structure), SPMON (Period to analyze - month), SPTAG (Period to analyze - current date).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP S010 structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
SSOUR | Statistic(s) origin | SSOUR | CHAR | 4 | SSOUR | ||||
VRSIO | Version number in the information structure | VRSIO | CHAR | 3 | Assigned to domain | VRSIO | MCV | ||
SPMON | Period to analyze - month | SPMON | NUMC | 6 | PERI | MCPERIOD | |||
SPTAG | Period to analyze - current date | SPTAG | DATS | 8 | DATUM | ||||
SPWOC | Period to analyze - week | SPWOC | NUMC | 6 | PERI | MCPERIOD | |||
SPBUP | Period to analyze - posting period | SPBUP | NUMC | 6 | PERI | MCPERIOD | |||
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
POSNR | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
ETENR | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
ALTNEU | Statistics update indicator (post in/post out) | SUPKZ | CHAR | 1 | SUPKZ | ||||
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
KUNAG | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
KUNRG | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
FBUDA | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
VGPOS | Item number of the reference item | VGPOS | NUMC | 6 | Assigned to domain | POSNR | |||
AUBEL | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
AUPOS | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
NETTOWERT | Net value of the order item in document currency | NETWR_AP | CURR | 15(2) | WERTV8 | ||||
POSMENGE | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
ABSTA | Release status (current release, old release) | ABSTA | CHAR | 1 | ABSTA | ||||
ERLMENGE_L | Completed quantity (delivery) | ERLMENGE_L | QUAN | 13(3) | MENG13 | ||||
ERLMENGE_F | Invoiced quantity in basic unit of measure | ERLMENGE_F | QUAN | 13(3) | MENG13 | ||||
FAKLMENG | Invoiced delivery quantity in base unit of measure | FAKLMENG | QUAN | 13(3) | MENG13 | ||||
SKONTO | Cash management and forecast: cash discount | MC_SKONTO | CURR | 19(2) | WERTV10 | ||||
STEUERN | Cash management and forecast: taxes | MC_STEUER | CURR | 19(2) | WERTV10 | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
EDATU | Schedule line date | EDATU | DATS | 8 | DATUM | ||||
BESTMENGE | Confirmed Quantity | BMENG | QUAN | 13(3) | MENG13 | ||||
WADAT | Goods Issue Date | WADAT | DATS | 8 | DATUM | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
VBOBJ | SD document object | VBOBJ | CHAR | 1 | VBOBJ | ||||
FAREG | Rule in billing plan/invoice plan | FAREG | CHAR | 1 | FAREG | ||||
FKTYP | Billing category | FKTYP | CHAR | 1 | FKTYP |
Key field | Non-key field |
How do I retrieve data from SAP structure S010 using ABAP code?
As S010 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on S010 as there is no data to select.How to access SAP table S010
Within an ECC or HANA version of SAP you can also view further information about S010 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects