S409 SAP (Contract & Billing) Table details
Dictionary Type: Table
Description: Contract & Billing
Description: Contract & Billing
Table field list including key, data, relationships and ABAP select examples
S409 is a standard SAP Table which is used to store Contract & Billing data and is available within R/3 SAP systems depending on the version and release level.
The S409 table consists of various fields, each holding specific information or linking keys about Contract & Billing 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: Cannot Be Enhanced
SAP S409 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 | ||
| 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 | |||
| KUNNR | Sold-to party | KUNAG | CHAR | 10 | KNA1 | ALPHA | KUNNR | VAG | |
| VBELV | Originating document | VBELV | CHAR | 10 | VBUK | ALPHA | VBELN | ||
| POSNV | Originating item | POSNV | NUMC | 6 | VBUP | POSNR | |||
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| WERKS | Plant (Own or External) | WERKS_EXT | CHAR | 4 | T001W | WERKS | WRK | SH_T001W_EXTS | |
| VRKME | Sales unit | VRKME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
| VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | VWDAT | ||||
| STWAE | Statistics currency | STWAE | CUKY | 5 | TCURC | WAERS | |||
| BASME | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| AENETWR | Net value of incoming orders | MC_AENETWR | CURR | 19(2) | WERTV10 | ||||
| AEWAVWR | Cost of incoming orders | MC_AEWAVWR | CURR | 19(2) | WERTV10 | ||||
| AEMENGE | Incoming orders quantity | MC_AEMENGE | QUAN | 15(3) | MENGV15_3 | ||||
| AEKZWI1 | Consumed Budget | /CBAD/AEKZWI1 | CURR | 17(2) | WERTV9 | ||||
| AEKZWI2 | Gross Value | /CBAD/AEKZWI2 | CURR | 17(2) | WERTV9 | ||||
| AEKZWI3 | Discount | /CBAD/AEKZWI3 | CURR | 17(2) | WERTV9 | ||||
| AEKZWI4 | Subtotal 4 | /CBAD/AEKZWI4 | CURR | 17(2) | WERTV9 | ||||
| AEKZWI5 | Subtotal 5 | /CBAD/AEKZWI5 | CURR | 17(2) | WERTV9 | ||||
| AEKZWI6 | Billed Quantity | /CBAD/AEKZWI6 | CURR | 17(2) | WERTV9 | ||||
| UMNETWR | Net value of invoiced sales | MC_UMNETWR | CURR | 19(2) | WERTV10 | ||||
| UMWAVWR | Cost of invoiced sales | MC_UMWAVWR | CURR | 19(2) | WERTV10 | ||||
| UMMENGE | Sales quantity | MC_UMMENGE | QUAN | 15(3) | MENGV15_3 | ||||
| UMKZWI1 | Billing Document: Condition Subtotal 1 | /CBAD/UMKZWI1 | CURR | 17(2) | WERTV9 | ||||
| UMKZWI2 | Billing Document: Condition Subtotal 2 | /CBAD/UMKZWI2 | CURR | 17(2) | WERTV9 | ||||
| UMKZWI3 | Billing Document: Condition Subtotal 3 | /CBAD/UMKZWI3 | CURR | 17(2) | WERTV9 | ||||
| UMKZWI4 | Billing Document: Condition Subtotal 4 | /CBAD/UMKZWI4 | CURR | 17(2) | WERTV9 | ||||
| UMKZWI5 | Billing Document: Condition Subtotal 5 | /CBAD/UMKZWI5 | CURR | 17(2) | WERTV9 | ||||
| UMKZWI6 | Billing Document: Condition Subtotal 6 | /CBAD/UMKZWI6 | CURR | 17(2) | WERTV9 |
| Key field | Non-key field |
How do I retrieve data from SAP table S409 using ABAP code
The following ABAP code Example will allow you to do a basic selection on S409 to SELECT all data from the tableDATA: WA_S409 TYPE S409.
SELECT SINGLE *
FROM S409
INTO CORRESPONDING FIELDS OF WA_S409
WHERE...
How to access SAP table S409
Within an ECC or HANA version of SAP you can also view further information about S409 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