SAP ABAP Table S262BIW1 (SD - Billing document)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MCS (Package) R/3 application development: Logistics Information Warehouse
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MCS (Package) R/3 application development: Logistics Information Warehouse
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | S262BIW1 | Table Relationship Diagram |
Short Description | SD - Billing document |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | SPTAG | SPTAG | DATUM | DATS | 8 | 0 | Period to analyze - current date | ||
3 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | VBUK | |
4 | POSNR | POSNR_VF | POSNR | NUMC | 6 | 0 | Billing item | VBUP | |
5 | VRSIO | VRSIO | VRSIO | CHAR | 3 | 0 | Version number in the information structure | * | |
6 | SPMON | SPMON | MCPERIOD | NUMC | 6 | 0 | Period to analyze - month | ||
7 | SPWOC | SPWOC | MCPERIOD | NUMC | 6 | 0 | Period to analyze - week | ||
8 | SPBUP | SPBUP | MCPERIOD | NUMC | 6 | 0 | Period to analyze - posting period | ||
9 | SSOUR | SSOUR | SSOUR | CHAR | 4 | 0 | Statistic(s) origin | ||
10 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
11 | VWDAT | VWDAT | VWDAT | NUMC | 10 | 0 | Pointer to administrative data | ||
12 | .INCLUDE | 0 | 0 | SIS Characteristics: Billing Document - Header | |||||
13 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
14 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | * | |
15 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
16 | KURRF | KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
17 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
18 | FKTYP | FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
19 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
20 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
21 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
22 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
23 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
24 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
25 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
26 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
27 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
28 | .INCLUDE | 0 | 0 | SIS Characteristics: Billing Document - Item | |||||
29 | UMVKZ | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
30 | UMVKN | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
31 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
32 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
33 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
34 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
35 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
36 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
37 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
38 | STADAT | STADAT | DATUM | DATS | 8 | 0 | Statistics date | ||
39 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
40 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
41 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
42 | POSAR | POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
43 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | * | |
44 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
45 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
46 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
47 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
48 | BONUS | BONUS | BONUS | CHAR | 2 | 0 | Volume rebate group | * | |
49 | PROVG | PROVG | PROVG | CHAR | 2 | 0 | Commission group | * | |
50 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
51 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
52 | SPARA | SPART_AK | SPART | CHAR | 2 | 0 | Division for order header | * | |
53 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
54 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
55 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
56 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
57 | KVGR1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | * | |
58 | KVGR2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | * | |
59 | KVGR3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | * | |
60 | KVGR4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | * | |
61 | KVGR5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | * | |
62 | MVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | * | |
63 | MVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | * | |
64 | MVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | * | |
65 | MVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | * | |
66 | MVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | * | |
67 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
68 | PKUNWE | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
69 | PKUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
70 | PSPDNR | SPDNR | LIFNR | CHAR | 10 | 0 | Carrier | * | |
71 | PVRTNR | VRTNR | PERNR | NUMC | 8 | 0 | Sales employee | ||
72 | AUBEL | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
73 | AUPOS | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
74 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
75 | VGPOS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | * | |
76 | .INCLU--AP | 0 | 0 | SIS Characteristics: Billing Document Item Append | |||||
77 | STCUR | STCUR_AP | KURRF | DEC | 9 | 5 | Exchange rate for statistics (Exch.rate at time of creation) | ||
78 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
79 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
80 | PS_POSID | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
81 | .INCLUDE | 0 | 0 | SIS Key Figures: Billing Document - Item | |||||
82 | FKIMG | FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
83 | SMENG | SMENG | MENG13 | QUAN | 13 | 3 | Scale quantity in base unit of measure | ||
84 | FKLMG | FKLMG | MENG13 | QUAN | 13 | 3 | Billing quantity in stockkeeping unit | ||
85 | LMENG | LMENG | MENG13 | QUAN | 13 | 3 | Required quantity for mat.management in stockkeeping units | ||
86 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
87 | BRGEW | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
88 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
89 | NETWR | NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
90 | SKFBP | SKFBP | WERTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
91 | WAVWR | WAVWR | WERTV7 | CURR | 13 | 2 | Cost in document currency | ||
92 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
93 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
94 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
95 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
96 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
97 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
98 | BONBA | BONBA | WERTV7 | CURR | 13 | 2 | Rebate basis 1 | ||
99 | MWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
100 | .INCLU--AP | 0 | 0 | SIS Key Figures: Billing Document - Item | |||||
101 | ANZFK | MC_ANZFK | MCZAEHLER | DEC | 9 | 0 | No.of billing docs | ||
102 | ANZFKPOS | MC_ANZFKPO | MCZAEHLER | DEC | 9 | 0 | Number of billing items |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | S262BIW1 | KUNAG | KNA1 | KUNNR | |||
2 | S262BIW1 | MANDT | T000 | MANDT | |||
3 | S262BIW1 | POSNR | VBUP | POSNR | |||
4 | S262BIW1 | VBELN | VBUK | VBELN | |||
5 | S262BIW1 | WAERK | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |