Data Element list used by SAP ABAP Table S263BIWS (S263BIWS * SD - Sales order/delivery note)
SAP ABAP Table
S263BIWS (S263BIWS * SD - Sales order/delivery note) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABSTA_VB | Rejection status for SD item | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BZIRK | Sales district | |
4 | ![]() |
CHARG_D | Batch Number | |
5 | ![]() |
EDATU | Schedule line date | |
6 | ![]() |
ERDAT | Date on which the record was created | |
7 | ![]() |
ETENR | Schedule line | |
8 | ![]() |
ETTYP | Item Cat. in Schedule Line | |
9 | ![]() |
FAKSK | Billing block in SD document | |
10 | ![]() |
FAKSP_AP | Billing block for item | |
11 | ![]() |
GEWEI | Weight Unit | |
12 | ![]() |
HWAER | Local Currency | |
13 | ![]() |
INCO1 | Incoterms (part 1) | |
14 | ![]() |
INCO2 | Incoterms (part 2) | |
15 | ![]() |
KDGRP | Customer group | |
16 | ![]() |
KUNAG | Sold-to party | |
17 | ![]() |
KUNRE | Bill-to party | |
18 | ![]() |
KUNRG | Payer | |
19 | ![]() |
KUNWE | Ship-to party | |
20 | ![]() |
KURSK | Exchange Rate for Pricing and Statistics | |
21 | ![]() |
KVGR1 | Customer group 1 | |
22 | ![]() |
KVGR2 | Customer group 2 | |
23 | ![]() |
KVGR3 | Customer group 3 | |
24 | ![]() |
KVGR4 | Customer group 4 | |
25 | ![]() |
KVGR5 | Customer group 5 | |
26 | ![]() |
LDDAT | Loading Date | |
27 | ![]() |
LGORT_D | Storage location | |
28 | ![]() |
LIFSK | Delivery block (document header) | |
29 | ![]() |
LIFSP_EP | Schedule line blocked for delivery | |
30 | ![]() |
MATKL | Material Group | |
31 | ![]() |
MATNR | Material Number | |
32 | ![]() |
MBDAT | Material Staging/Availability Date | |
33 | ![]() |
MC_ANZAU | Number of orders | |
34 | ![]() |
MC_ANZAUPO | Number of order items | |
35 | ![]() |
MC_OAUME | Open orders quantity in base unit of measure | |
36 | ![]() |
MC_OAUWE | Open net value of orders | |
37 | ![]() |
MEINS | Base Unit of Measure | |
38 | ![]() |
MVGR1 | Material group 1 | |
39 | ![]() |
MVGR2 | Material group 2 | |
40 | ![]() |
MVGR3 | Material group 3 | |
41 | ![]() |
MVGR4 | Material group 4 | |
42 | ![]() |
MVGR5 | Material group 5 | |
43 | ![]() |
NETPR | Net price | |
44 | ![]() |
OLFMNG | Open quantity to be delivered (in sales unit) | |
45 | ![]() |
PERIV | Fiscal Year Variant | |
46 | ![]() |
POSNR_VA | Sales Document Item | |
47 | ![]() |
PRODH_D | Product Hierarchy | |
48 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
49 | ![]() |
ROUTE | Route | |
50 | ![]() |
RSCALDAY | Calendar day | |
51 | ![]() |
RSCALMONTH | Calendar year / month | |
52 | ![]() |
RSCALWEEK | Calendar year / week | |
53 | ![]() |
RSFISCPER | Fiscal year / period | |
54 | ![]() |
RSVTYPE | Value type for Reporting | |
55 | ![]() |
SHKZG_VA | Returns Item | |
56 | ![]() |
SPART | Division | |
57 | ![]() |
SPART_AK | Division for order header | |
58 | ![]() |
SPDNR | Carrier | |
59 | ![]() |
STADAT | Statistics date | |
60 | ![]() |
STCUR | Exchange rate for statistics | |
61 | ![]() |
STORNO | Indicator: Data to Be Canceled | |
62 | ![]() |
STWAE | Statistics currency | |
63 | ![]() |
TDDAT_D | Transportation Planning Date | |
64 | ![]() |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
65 | ![]() |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
66 | ![]() |
VBELN_VA | Sales Document | |
67 | ![]() |
VBTYP | SD document category | |
68 | ![]() |
VKBUR | Sales office | |
69 | ![]() |
VKGRP | Sales group | |
70 | ![]() |
VKORG | Sales Organization | |
71 | ![]() |
VOLEH | Volume unit | |
72 | ![]() |
VRKME | Sales unit | |
73 | ![]() |
VRSIO | Version number in the information structure | |
74 | ![]() |
VRTNR | Sales employee | |
75 | ![]() |
VSTEL | Shipping Point/Receiving Point | |
76 | ![]() |
VTWEG | Distribution Channel | |
77 | ![]() |
WADAT | Goods Issue Date | |
78 | ![]() |
WAERK | SD document currency | |
79 | ![]() |
WERKS_D | Plant | |
80 | ![]() |
WLDATBE | Desired del. date in confirmed schedule lines |