S431 is a SAP table coming under IS module and IS-OIL component.View details, Fields & related tables of S431 in SAP.
- Table description : PURCHIS: (OIL-TSW) Purchasing document stats by TSW object
- Module : IS-OIL-DS-TSW
- Parent Module : IS
- Package : OIJ
- Software Component : IS-OIL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP S431 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SSOUR | Statistic(s) origin | SSOUR | SSOUR |
| VRSIO | Version number in the information structure | VRSIO | VRSIO |
| TSYST | Transport system | OIJ_TSYST | OIJ_TSYST |
| LOCID | Location ID | OIJ_LOCID | OIJ_LOCID |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| ETENR | Delivery Schedule Line Counter | EETEN | EETEN |
| VWDAT | Pointer to administrative data | VWDAT | VWDAT |
| HWAER | Local Currency | HWAER | WAERS |
| BASME | Order unit | BSTME | MEINS |
| WERKS | Plant | WERKS_D | WERKS |
| LGORT | Storage location | LGORT_D | LGORT |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| LIFN2 | Reference to other vendor | LIFN2 | LIFNR |
| MATNR | Material Number | MATNR | MATNR |
| MENGE | Purchase order quantity | MC_MENGE | MENGV15_3 |
| WEMNG | Quantity of goods received | MC_WEMNG | MENGV15_3 |
| WEMGM | Goods receipt qty in base unit (calculate wtd.delivery time) | MC_WEMGMAX | MENGV15_3 |
| REMNG | Invoice receipt quantity | MC_REMNG | MENGV15_3 |
| LSMNG | Target delivery quantity in base unit of measure | MC_LSMNG | MENGV15_3 |
| NETWR | Effective order value | MC_EFFWR | WERTV8 |
| REWRT | Invoice Amount | MC_REWRT | WERTV8 |
| ABSTE | Number of purchase order item schedule lines | MC_ABSTE | MCZAEHLER |
| AEDAT | Last Changed On | AEDAT | DATUM |
| VKTRA | Mode of transport | VKTRA | VKTRA |
| BEDAT | Purchase Order Date | BEDAT | DATUM |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| EINDT | Item delivery date | EINDT | DATUM |
| OIJMTI | OIL-TSW: TSW mode of transport indicator | OIJ_TSWMTI | OIJ_TSWMTI |
| CHARG | Batch / Valuation type | OIJ_CHARG | CHARG |
| VBTYP | TSW Details document type | OIJ_EL_VBTYP | OIJ_EL_VBTYP |
| BSART | Order Type (Purchasing) | BSART | BSART |
| RESWK | Supplying (issuing) plant in case of stock transport order | RESWK | WERKS |
| SITYP | Schedule type | OIJ_SITYP | OIJ_SITYP |
| .INCLUDE | Additional fields for data transfer from TSW details to whif | ||
| NMSHIPPER | Shipper | OIJ_SHIPNR | LIFNR |
| NMCARRIER | Transport system Carrier | OIJ_CARRNR | LIFNR |
| UNLIMITED | Indicator: Unlimited Overdelivery Allowed | UEBTK | XFELD |
| ITBOTOL | Quantity tolerance over (percentage) | OIJ_BOTOL | DEC3_1 |
| ITBUTOL | Quantity tolerance under (%) | OIJ_BUTOL | DEC3_1 |
| PLANLOC | Location ID | OIJ_LOCID | OIJ_LOCID |
| PARTNR | Location Partner | OIJ_PARTNR | OIJ_PARTNR |
| CONPAT | Contract Partner | OIJ_CONPAT | OIJ_PARTNR |
| FROMDATE | OIL-TSW: Deal validity From date | OIJ_FROMDATE | DATUM |
| TODATE | OIL-TSW: Deal validity To date | OIJ_TODATE | DATUM |
| SOLDTO | Customer Sold-to or Vendor | OIJ_SOLDTO | OIJ_SOLDTO |
S431 related tables
| Table | Note |
|---|---|
| S431 | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object |
| S430 | SIS: (OIL-TSW) Sales document statistics by TSW object |
| S011 | PURCHIS: Purchasing Group Statistics |
| S011BIW1 | S011BIW1 * PURCHIS: Purchasing Group Statistics |
| S011BIW2 | S011BIW2 * PURCHIS: Purchasing Group Statistics |
| TOIJ_EL_INCOMP | IS-OIL TSW: Activate incompletion for sales and purchasing |
| OIJDPFCSTS | OIL-TSW: TSW APO DP Forecast settings |
| OIJ_EL_DOC_MOT | Oil TSW: TSW Relevance of order item |
| OIJ_EL_DOC_M_MOT | OIL TSW: TSW Details / Multiple MoT's |
| MCEKS | R/2 PURCHIS Data (Status: Last Data Transmission) |
| S013 | PURCHIS: Statistics for Vendor Evaluation |
| S013BIW1 | PURCHIS: Statistics for Vendor Evaluation |
| S013BIW2 | S013BIW2 * PURCHIS: Statistics for vendor evaluation |
| OIJDOCFL | OIL-TSW : TICKET DOCUMENT FLOW TABLE Obsolete, do not use |
| OIJ_EL_DOC_FLOW | OIL TSW: Document flow |
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