SAP ABAP Table S261BIWS (S261BIWS * SD - Delivery note)

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

Basic Data

Table Category	INTTAB	Structure
Structure	S261BIWS	Table Relationship Diagram
Short Description	S261BIWS * SD - Delivery note

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	STORNO	☐	STORNO	CHAR1_X	CHAR	1	0	Indicator: Data to Be Canceled
2	WRTTP	☐	RSVTYPE	RSVTYPE	NUMC	3	0	Value type for Reporting	*
3	VRSIO	☐	VRSIO	VRSIO	CHAR	3	0	Version number in the information structure	*
4	SPMON	☐	RSCALMONTH	RSCALMONTH	NUMC	6	0	Calendar year / month
5	SPTAG	☐	RSCALDAY	DATUM	DATS	8	0	Calendar day
6	SPWOC	☐	RSCALWEEK	RSCALWEEK	NUMC	6	0	Calendar year / week
7	SPBUP	☐	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
8	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
9	POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
10	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
11	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
12	.INCLUDE	☐				0	0	SIS Characteristics: Delivery Note - Header
13	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
14	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
15	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	*
16	PSPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
17	PKUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
18	PKUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
19	PVRTNR	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
20	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
21	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
22	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
23	SPARA	☐	SPART_AK	SPART	CHAR	2	0	Division for order header	*
24	LFART	☐	LFART	LFART	CHAR	4	0	Delivery Type	*
25	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
26	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
27	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
28	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
29	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
30	KUNNR	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
31	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
32	LSTEL	☐	LSTEL	LSTEL	CHAR	2	0	Loading Point	*
33	WADAT_IST	☐	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
34	.INCLU--AP	☐				0	0	SIS Characteristics: Delivery Header Append
35	LFDAT	☐	LFDAT_V	DATUM	DATS	8	0	Delivery Date
36	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
37	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
38	.INCLUDE	☐				0	0	SIS Characteristics: Delivery Note - Item
39	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
40	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
41	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
42	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
43	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
44	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
45	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
46	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
47	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
48	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
49	VGTYP	☐	VGTYP	VORG_TYP	CHAR	3	0	Activity or element category
50	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
51	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
52	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
53	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
54	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
55	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
56	FAKSP	☐	FAKSP	FAKSP	CHAR	2	0	Lock	*
57	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
58	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
59	KOMKZ	☐	KOMKZ	KOMKZ	CHAR	1	0	Indicator for picking control
60	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	*
61	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	*
62	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	*
63	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
64	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
65	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
66	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
67	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
68	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
69	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
70	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
71	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
72	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
73	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
74	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
75	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
76	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
77	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
78	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
79	WBSTA	☐	WBSTA	STATV	CHAR	1	0	Goods movement status
80	KOSTA	☐	KOSTA	STATV	CHAR	1	0	Picking Status/Putaway Status
81	KOQUA	☐	KOQUA	STATV	CHAR	1	0	Confirmation status of picking/putaway
82	.INCLU--AP	☐				0	0	SIS Characteristics: Delivery Item Append
83	APERDAT	☐	MC_APERDAT	DATUM	DATS	8	0	Creation Date of Order Item
84	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
85	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
86	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
87	PS_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
88	.INCLUDE	☐				0	0	SIS Key Figures: Delivery Note - Header
89	LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
90	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
91	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
92	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
93	LGMNG	☐	LGMNG	MENG13	QUAN	13	3	Actual quantity delivered in stockkeeping units
94	.INCLU--AP	☐				0	0	SIS Key Figures: Delivery Item Append
95	ANZLI	☐	MC_ANZLI	MCZAEHLER	DEC	9	0	No. of deliveries
96	ANZLIPOS	☐	MC_ANZLIPO	MCZAEHLER	DEC	9	0	Number of delivery items
97	.INCLUDE	☐				0	0	SIS Characteristics: Delivery Note - Schedule Line
98	ETTYP	☐	ETTYP	ETTYP	CHAR	2	0	Item Cat. in Schedule Line	*
99	LIFSP	☐	LIFSP_EP	LIFSP	CHAR	2	0	Schedule line blocked for delivery	*
100	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
101	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
102	EDATU	☐	EDATU	DATUM	DATS	8	0	Schedule line date
103	WADAT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
104	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
105	WLDATBE	☐	WLDATBE	DATUM	DATS	8	0	Desired del. date in confirmed schedule lines
106	.INCLUDE	☐				0	0	SIS key Figures: Delivery Note - Schedule Line
107	VSMNG_L	☐	MC_VSMNG_L	MENGV15_3	QUAN	15	3	Delivered quantity per schedule line and delivery item

History

Last changed by/on	SAP	20130529
SAP Release Created in