S431 SAP (PURCHIS: (OIL-TSW) Purchasing document stats by TSW object) Table details
Dictionary Type: Table
Description: PURCHIS: (OIL-TSW) Purchasing document stats by TSW object
Description: PURCHIS: (OIL-TSW) Purchasing document stats by TSW object
Table field list including key, data, relationships and ABAP select examples
S431 is a standard SAP Table which is used to store PURCHIS: (OIL-TSW) Purchasing document stats by TSW object data and is available within R/3 SAP systems depending on the version and release level.
The S431 table consists of various fields, each holding specific information or linking keys about PURCHIS: (OIL-TSW) Purchasing document stats by TSW object data available in SAP. These include SSOUR (Statistic(s) origin), VRSIO (Version number in the information structure), TSYST (Transport system), LOCID (Location ID).. 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 S431 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 | P44V | VRSIO | MCV | ||
TSYST | Transport system | OIJ_TSYST | CHAR | 10 | OIJTS | OIJ_TSYST | OIW | ||
LOCID | Location ID | OIJ_LOCID | CHAR | 10 | OIJLOC | OIJ_LOCID | OIX | ||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
ETENR | Delivery Schedule Line Counter | EETEN | NUMC | 4 | EKET | EETEN | |||
VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | VWDAT | ||||
HWAER | Local Currency | HWAER | CUKY | 5 | TCURC | WAERS | |||
BASME | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | CUNIT | MEINS | ||
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
LIFN2 | Reference to other vendor | LIFN2 | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
MENGE | Purchase order quantity | MC_MENGE | QUAN | 15(3) | MENGV15_3 | ||||
WEMNG | Quantity of goods received | MC_WEMNG | QUAN | 15(3) | MENGV15_3 | ||||
WEMGM | Goods receipt qty in base unit (calculate wtd.delivery time) | MC_WEMGMAX | QUAN | 15(3) | MENGV15_3 | ||||
REMNG | Invoice receipt quantity | MC_REMNG | QUAN | 15(3) | MENGV15_3 | ||||
LSMNG | Target delivery quantity in base unit of measure | MC_LSMNG | QUAN | 15(3) | MENGV15_3 | ||||
NETWR | Effective order value | MC_EFFWR | CURR | 15(2) | WERTV8 | ||||
REWRT | Invoice Amount | MC_REWRT | CURR | 15(2) | WERTV8 | ||||
ABSTE | Number of purchase order item schedule lines | MC_ABSTE | DEC | 9 | MCZAEHLER | ||||
AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
VKTRA | Mode of transport | VKTRA | CHAR | 2 | TVTR | VKTRA | |||
BEDAT | Purchase Order Date | BEDAT | DATS | 8 | DATUM | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
EINDT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
OIJMTI | OIL-TSW: TSW mode of transport indicator | OIJ_TSWMTI | CHAR | 1 | OIJ_TSWMTI | ||||
CHARG | Batch / Valuation type | OIJ_CHARG | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
VBTYP | TSW Details document type | OIJ_EL_VBTYP | CHAR | 1 | OIJ_EL_VBTYP | ||||
BSART | Order Type (Purchasing) | BSART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
SITYP | Schedule type | OIJ_SITYP | CHAR | 2 | OIJ_SITYP | ||||
NMSHIPPER | Shipper | OIJ_SHIPNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
NMCARRIER | Transport system Carrier | OIJ_CARRNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
UNLIMITED | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
ITBOTOL | Quantity tolerance over (percentage) | OIJ_BOTOL | DEC | 4(1) | DEC3_1 | ||||
ITBUTOL | Quantity tolerance under (%) | OIJ_BUTOL | DEC | 4(1) | DEC3_1 | ||||
PLANLOC | Location ID | OIJ_LOCID | CHAR | 10 | Assigned to domain | OIJ_LOCID | OIX | ||
PARTNR | Location Partner | OIJ_PARTNR | CHAR | 10 | ALPHA | OIJ_PARTNR | |||
CONPAT | Contract Partner | OIJ_CONPAT | CHAR | 10 | ALPHA | OIJ_PARTNR | |||
FROMDATE | OIL-TSW: Deal validity From date | OIJ_FROMDATE | DATS | 8 | DATUM | ||||
TODATE | OIL-TSW: Deal validity To date | OIJ_TODATE | DATS | 8 | DATUM | ||||
SOLDTO | Customer Sold-to or Vendor | OIJ_SOLDTO | CHAR | 10 | ALPHA | OIJ_SOLDTO |
Key field | Non-key field |
How do I retrieve data from SAP table S431 using ABAP code
The following ABAP code Example will allow you to do a basic selection on S431 to SELECT all data from the tableDATA: WA_S431 TYPE S431.
SELECT SINGLE *
FROM S431
INTO CORRESPONDING FIELDS OF WA_S431
WHERE...
How to access SAP table S431
Within an ECC or HANA version of SAP you can also view further information about S431 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