SAP Table S015
Subsequent Settlement: Evaluation
S015 (Subsequent Settlement: Evaluation) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link S015 to other SAP tables.
S015 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||
| SSOUR | Statistic(s) origin | SSOUR | CHAR | 4 | 0 | |||
| VRSIO | Version number in the information structure | VRSIO | CHAR | 3 | 0 | |||
| SPMON | Period to analyze - month | SPMON | NUMC | 6 | 0 | |||
| SPTAG | Period to analyze - current date | SPTAG | DATS | 8 | 0 | |||
| SPWOC | Period to analyze - week | SPWOC | NUMC | 6 | 0 | |||
| SPBUP | Period to analyze - posting period | SPBUP | NUMC | 6 | 0 | |||
| BOLIF | Settlement partner (vendor or customer) | BOPAR | LFA1 | CHAR | 10 | 0 | ||
| KNUMA | Agreement (subsequent settlement) | KNUMA_BO | KONA | CHAR | 10 | 0 | ||
| LIFNR | Vendor (PO, vendor billing document, settlement request) | BELIF | LFA1 | CHAR | 10 | 0 | ||
| WERKS | Plant | WERKS_D | T001W | CHAR | 4 | 0 | ||
| MATKL | Material Group | MATKL | T023 | CHAR | 9 | 0 | ||
| EKORG | Purchasing Organization | EKORG | T024E | CHAR | 4 | 0 | ||
| EKGRP | Purchasing Group | EKGRP | T024 | CHAR | 3 | 0 | ||
| DATBI | End date of validity period of an arrangement | MC_DATBI | DATS | 8 | 0 | |||
| KNUMH | Condition record number | KNUMH | CHAR | 10 | 0 | |||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | 0 | |||
| VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | 0 | |||
| ABSPW | Currency of rebate arrangement | ABSPW | TCURC | CUKY | 5 | 0 | ||
| KMEIN | Condition unit in the document | KVMEI | T006 | UNIT | 3 | 0 | ||
| GEWEI | Weight Unit | GEWEI | T006 | UNIT | 3 | 0 | ||
| VOLEH | Volume unit | VOLEH | T006 | UNIT | 3 | 0 | ||
| PUNEI | Points unit | PUNEI | T006 | UNIT | 3 | 0 | ||
| KONWA | Rate unit (currency or percentage) | KONWA | TCURC | CUKY | 5 | 0 | ||
| AUWRT | Rebate income from settlement w. regard to condition record | MC_BOERT | CURR | 19 | 2 | |||
| RUWRT | Provision for accrued condition income | MC_BORUW | CURR | 19 | 2 | |||
| MENGE | Vendor business volume: quantity in condition unit | MC_BOMNG | QUAN | 13 | 3 | |||
| BONBA | Vendor business volume: value in rebate arrangement currency | MC_BOUHW | CURR | 15 | 2 | |||
| BRGEW | Vendor business volume: gross weight (subsequent settlement) | MC_BOBRGEW | QUAN | 15 | 3 | |||
| NTGEW | Vendor business volume: net weight (subsequent settlement) | MC_BONTGEW | QUAN | 15 | 3 | |||
| VOLUM | Vendor business volume: physical volume (subseq. settlement) | MC_BOVOLUM | QUAN | 15 | 3 | |||
| RRWRT | Dissolved (reversed) provision for accrued condition income | MC_BORRW | CURR | 19 | 2 | |||
| ANZPU | Vendor business volume: no. of points (subseq. settlement) | MC_BOANZPU | QUAN | 13 | 3 | |||
| AGWRT | Rebate income from final settlement | MC_AGWRT | CURR | 19 | 2 | |||
| BONBAKD | Vendor busn. vol. value in cond. curr.: settlement-relevant | MC_BOUKD | CURR | 17 | 2 | |||
S015 foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| S015 | ABSPW | S015 | MANDT | TCURC | Currency Codes | MANDT |
| S015 | ABSPW | S015 | ABSPW | TCURC | Currency Codes | WAERS |
| S015 | BOLIF | S015 | MANDT | LFA1 | Vendor Master (General Section) | MANDT |
| S015 | BOLIF | S015 | BOLIF | LFA1 | Vendor Master (General Section) | LIFNR |
| S015 | EKGRP | S015 | EKGRP | T024 | Purchasing Groups | EKGRP |
| S015 | EKGRP | S015 | MANDT | T024 | Purchasing Groups | MANDT |
| S015 | EKORG | S015 | MANDT | T024E | Purchasing Organizations | MANDT |
| S015 | EKORG | S015 | EKORG | T024E | Purchasing Organizations | EKORG |
| S015 | GEWEI | S015 | MANDT | T006 | Units of Measurement | MANDT |
| S015 | GEWEI | S015 | GEWEI | T006 | Units of Measurement | MSEHI |
| S015 | KMEIN | S015 | MANDT | T006 | Units of Measurement | MANDT |
| S015 | KMEIN | S015 | KMEIN | T006 | Units of Measurement | MSEHI |
| S015 | KNUMA | S015 | MANDT | KONA | Agreements | MANDT |
| S015 | KNUMA | S015 | KNUMA | KONA | Agreements | KNUMA |
| S015 | KONWA | S015 | MANDT | TCURC | Currency Codes | MANDT |
| S015 | KONWA | S015 | KONWA | TCURC | Currency Codes | WAERS |
| S015 | LIFNR | S015 | MANDT | LFA1 | Vendor Master (General Section) | MANDT |
| S015 | LIFNR | S015 | LIFNR | LFA1 | Vendor Master (General Section) | LIFNR |
| S015 | MANDT | S015 | MANDT | T000 | Clients | MANDT |
| S015 | MATKL | S015 | MANDT | T023 | Material Groups | MANDT |
| S015 | MATKL | S015 | MATKL | T023 | Material Groups | MATKL |
| S015 | PUNEI | S015 | PUNEI | T006 | Units of Measurement | MSEHI |
| S015 | PUNEI | S015 | MANDT | T006 | Units of Measurement | MANDT |
| S015 | VOLEH | S015 | MANDT | T006 | Units of Measurement | MANDT |
| S015 | VOLEH | S015 | VOLEH | T006 | Units of Measurement | MSEHI |
| S015 | WERKS | S015 | MANDT | T001W | Plants/Branches | MANDT |
| S015 | WERKS | S015 | WERKS | T001W | Plants/Branches | WERKS |
