S
S is an SAP database table in S/4HANA. It contains 58 fields.
Fields (58)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | belnr | belnr | 3 |
| KEY | bukrs | bukrs | 4 |
| KEY | buzei | buzei | 2 |
| KEY | CompanyCode | CompanyCode | 1 |
| KEY | curtp | curtp | 1 |
| KEY | gjahr | gjahr | 3 |
| KEY | Ledger | Ledger | 1 |
| KEY | mandt | mandt | 1 |
| KEY | rdims_guid | boost_id | 1 |
| KEY | SalesOrder | SalesOrder | 1 |
| KEY | SalesOrderItem | SalesOrderItem | 1 |
| KEY | spl_no | spl_no | 1 |
| _CompanyCode | _CompanyCode | 1 | |
| _CompanyCodeCurrency | _CompanyCodeCurrency | 1 | |
| _dataaging | _dataaging | 1 | |
| _Ledger | _Ledger | 1 | |
| AccruedCOGSAmtInCCCrcy | AccruedCOGSAmtInCCCrcy | 1 | |
| AccruedRevenueAmtInCCCrcy | AccruedRevenueAmtInCCCrcy | 1 | |
| ActlSlsDeductionAmtInCCCrcy | ActlSlsDeductionAmtInCCCrcy | 1 | |
| BusinessSolutionOrder | BusinessSolutionOrder | 1 | |
| COGSAdjustmentAmtInCCCrcy | COGSAdjustmentAmtInCCCrcy | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| currtyp | currtyp | 1 | |
| DeferredCOGSAmtInCCCrcy | DeferredCOGSAmtInCCCrcy | 1 | |
| DeferredRevenueAmtInCCCrcy | DeferredRevenueAmtInCCCrcy | 1 | |
| FiscalPeriod | FiscalPeriod | 1 | |
| FiscalYear | FiscalYear | 1 | |
| ImminentLossRsrvAmtInCCCrcy | ImminentLossRsrvAmtInCCCrcy | 1 | |
| MnlContrAccrBalShtAmtInCCCrcy | MnlContrAccrBalShtAmtInCCCrcy | 1 | |
| MnlContrAccrPnLItmAmtInCCCrcy | MnlContrAccrPnLItmAmtInCCCrcy | 1 | |
| OrganizationBPName1 | suppliername | 1 | |
| Plant | Plant | 2 | |
| PostingDate | PostingDate | 1 | |
| PostingFiscalPeriod | PostingFiscalPeriod | 1 | |
| RecognizableCostAmtInCCCrcy | RecognizableCostAmtInCCCrcy | 1 | |
| RecognizableRevenueAmtInCCCrcy | RecognizableRevenueAmtInCCCrcy | 1 | |
| RecognizedCOGSAmtInCCCrcy | RecognizedCOGSAmtInCCCrcy | 1 | |
| RecognizedMarginAmtInCCCrcy | RecognizedMarginAmtInCCCrcy | 1 | |
| RecognizedRevnAmtInCCCrcy | RecognizedRevnAmtInCCCrcy | 1 | |
| ResultAnalysisInternalID | ResultAnalysisInternalID | 1 | |
| RevenueAdjustmentAmtInCCCrcy | RevenueAdjustmentAmtInCCCrcy | 1 | |
| SalesDeductReserveAmtInCCCrcy | SalesDeductReserveAmtInCCCrcy | 1 | |
| SalesOrderItemText | SalesOrderItemText | 1 | |
| SalesOrganization | SalesOrganization | 1 | |
| seqno | seqno | 1 | |
| set_id | set_id | 1 | |
| significance | significance | 1 | |
| status_desc | StatusSort | 1 | |
| StorageLocation | StorageLocation | 2 | |
| Supplier | suppliernumber | 1 | |
| Text | JobStatusText | 1 | |
| timestmp_mod_seg | changed_on | 1 | |
| ToFiscalYearPeriod | ToFiscalYearPeriod | 1 | |
| UnbilledRevnInCoCodeCrcy | UnbilledRevnInCoCodeCrcy | 1 | |
| UnrlzdCostsReserveAmtInCCCrcy | UnrlzdCostsReserveAmtInCCCrcy | 1 | |
| user_id | user_id | 1 | |
| waers | waers | 1 | |
| wrbtr | wrbtr | 1 |