S067 SAP (Open deliveries/billing documents (KM)) Table details
Dictionary Type: Table
Description: Open deliveries/billing documents (KM)
Description: Open deliveries/billing documents (KM)
Table field list including key, data, relationships and ABAP select examples
S067 is a standard SAP Table which is used to store Open deliveries/billing documents (KM) data and is available within R/3 SAP systems depending on the version and release level.
The S067 table consists of various fields, each holding specific information or linking keys about Open deliveries/billing documents (KM) data available in SAP. These include SSOUR (Statistic(s) origin), VRSIO (Version number in the information structure), KKBER (Credit control area), KNKLI (Customer's account number with credit limit reference).. 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 S067 table 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 | T000 | MANDT | |||
| SSOUR | Statistic(s) origin | SSOUR | CHAR | 4 | SSOUR | ||||
| VRSIO | Version number in the information structure | VRSIO | CHAR | 3 | Assigned to domain | VRSIO | MCV | ||
| KKBER | Credit control area | KKBER | CHAR | 4 | T014 | KKBER | KKB | ||
| KNKLI | Customer's account number with credit limit reference | KNKLI | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| 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 | |||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | PERIV | |||
| VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | VWDAT | ||||
| CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5 | Assigned to domain | WAERS | |||
| OLIKW | Open delivery credit value | MC_OLIKW | CURR | 19(2) | WERTV10 | ||||
| OFAKW | Open billing document credit value | MC_OFAKW | CURR | 19(2) | WERTV10 | ||||
| AOLIW | Guaranteed open delivery value | MC_OLIKWAA | CURR | 19(2) | WERTV10 | ||||
| AOFAW | Guaranteed open billing values | MC_OFAKWAA | CURR | 19(2) | WERTV10 |
| Key field | Non-key field |
How do I retrieve data from SAP table S067 using ABAP code
The following ABAP code Example will allow you to do a basic selection on S067 to SELECT all data from the tableDATA: WA_S067 TYPE S067.
SELECT SINGLE *
FROM S067
INTO CORRESPONDING FIELDS OF WA_S067
WHERE...
How to access SAP table S067
Within an ECC or HANA version of SAP you can also view further information about S067 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