SAP ABAP Table S262BIWS (S262BIWS * 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

Basic Data

Table Category	INTTAB	Structure
Structure	S262BIWS	Table Relationship Diagram
Short Description	S262BIWS * 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	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_VF	VBELN	CHAR	10	0	Billing document	*
9	POSNR	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	*
10	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
11	.INCLUDE	☐				0	0	SIS Characteristics: Billing Document - Header
12	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
13	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	*
14	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
15	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
16	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
17	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
18	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
19	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
20	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
21	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
22	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
23	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
24	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
25	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
26	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
27	.INCLUDE	☐				0	0	SIS Characteristics: Billing Document - Item
28	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
29	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
30	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
31	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
32	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
33	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
34	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
35	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
36	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
37	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
38	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
39	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
40	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
41	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
42	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
43	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
44	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
45	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
46	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
47	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	*
48	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	*
49	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
50	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
51	SPARA	☐	SPART_AK	SPART	CHAR	2	0	Division for order header	*
52	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
53	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
54	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
55	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
56	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
57	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
58	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
59	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
60	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
61	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
62	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
63	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
64	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
65	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
66	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
67	PKUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
68	PKUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
69	PSPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
70	PVRTNR	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
71	AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
72	AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
73	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
74	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
75	.INCLU--AP	☐				0	0	SIS Characteristics: Billing Document Item Append
76	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
77	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
78	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
79	PS_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
80	.INCLUDE	☐				0	0	SIS Key Figures: Billing Document - Item
81	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
82	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
83	FKLMG	☐	FKLMG	MENG13	QUAN	13	3	Billing quantity in stockkeeping unit
84	LMENG	☐	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
85	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
86	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
87	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
88	NETWR	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
89	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
90	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
91	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
92	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
93	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
94	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
95	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
96	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
97	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
98	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
99	.INCLU--AP	☐				0	0	SIS Key Figures: Billing Document - Item
100	ANZFK	☐	MC_ANZFK	MCZAEHLER	DEC	9	0	No.of billing docs
101	ANZFKPOS	☐	MC_ANZFKPO	MCZAEHLER	DEC	9	0	Number of billing items

History

Last changed by/on	SAP	20130529
SAP Release Created in