SAP ABAP Table
S067
{Open deliveries/billing documents (KM)}
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title {label: "SAP ABAP table S067 {Open deliveries/billing documents (KM)}", size: "20"} # Entities [S067] {bgcolor: "tomato"} *+MANDT {label: "CLNT (3)"} *SSOUR {label: "CHAR (4)"} *VRSIO {label: "CHAR (3)"} *+KKBER {label: "CHAR (4)"} *+KNKLI {label: "CHAR (10)"} *SPMON {label: "NUMC (6)"} *SPTAG {label: "DATS (8)"} *SPWOC {label: "NUMC (6)"} *SPBUP {label: "NUMC (6)"} +PERIV {label: "CHAR (2)"} [KNA1] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *KUNNR {label: "CHAR (10)"} [T000] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} [T009] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *PERIV {label: "CHAR (2)"} [T014] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *KKBER {label: "CHAR (4)"} # Relationships S067 *--* T014 {label: "S067-KKBER = T014-KKBER"} S067 *--* KNA1 {label: "S067-KNKLI = KNA1-KUNNR"} S067 *--* T000 {label: "S067-MANDT = T000-MANDT"} S067 *--* T009 {label: "S067-PERIV = T009-PERIV"}
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Foreign Key tables (4)
KNA1
{General Data in Customer Master}
T000
{Clients}
T009
{Fiscal Year Variants}
T014
{Credit control areas}