SAP ABAP Table S263BIW2 (SD - Sales order/delivery note)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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MCS (Package) R/3 application development: Logistics Information Warehouse

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | S263BIW2 |
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Short Description | SD - Sales order/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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
SPTAG | DATUM | DATS | 8 | 0 | Period to analyze - current date | ||
3 | ![]() |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | VBUK | |
4 | ![]() |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | VBUP | |
5 | ![]() |
ETENR | ETENR | NUMC | 4 | 0 | Schedule line | VBEP | |
6 | ![]() |
VRSIO | VRSIO | CHAR | 3 | 0 | Version number in the information structure | * | |
7 | ![]() |
SPMON | MCPERIOD | NUMC | 6 | 0 | Period to analyze - month | ||
8 | ![]() |
SPWOC | MCPERIOD | NUMC | 6 | 0 | Period to analyze - week | ||
9 | ![]() |
SPBUP | MCPERIOD | NUMC | 6 | 0 | Period to analyze - posting period | ||
10 | ![]() |
SSOUR | SSOUR | CHAR | 4 | 0 | Statistic(s) origin | ||
11 | ![]() |
PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
12 | ![]() |
VWDAT | VWDAT | NUMC | 10 | 0 | Pointer to administrative data | ||
13 | ![]() |
0 | 0 | SIS Characteristics: Sales Order/Delivery Note - Header | |||||
14 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
15 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
16 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
17 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
18 | ![]() |
SPART_AK | SPART | CHAR | 2 | 0 | Division for order header | * | |
19 | ![]() |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
20 | ![]() |
KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | * | |
21 | ![]() |
KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | * | |
22 | ![]() |
KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | * | |
23 | ![]() |
KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | * | |
24 | ![]() |
KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | * | |
25 | ![]() |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
26 | ![]() |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
27 | ![]() |
FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | * | |
28 | ![]() |
LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | * | |
29 | ![]() |
0 | 0 | SIS Characteristics: Sales Order/Delivery Header Append | |||||
30 | ![]() |
STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | * | |
31 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
32 | ![]() |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
33 | ![]() |
0 | 0 | SIS Characteristics: Sales Order/Delivery Note - Item | |||||
34 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
35 | ![]() |
PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | * | |
36 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
37 | ![]() |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
38 | ![]() |
FAKSP_AP | FAKSP | CHAR | 2 | 0 | Billing block for item | * | |
39 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
40 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
41 | ![]() |
VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
42 | ![]() |
ROUTE | ROUTE | CHAR | 6 | 0 | Route | * | |
43 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
44 | ![]() |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
45 | ![]() |
KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
46 | ![]() |
KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
47 | ![]() |
SPDNR | LIFNR | CHAR | 10 | 0 | Carrier | * | |
48 | ![]() |
VRTNR | PERNR | NUMC | 8 | 0 | Sales employee | ||
49 | ![]() |
MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | * | |
50 | ![]() |
MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | * | |
51 | ![]() |
MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | * | |
52 | ![]() |
MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | * | |
53 | ![]() |
MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | * | |
54 | ![]() |
ABSTA_VB | STATV | CHAR | 1 | 0 | Rejection status for SD item | ||
55 | ![]() |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
56 | ![]() |
BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
57 | ![]() |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
58 | ![]() |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
59 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
60 | ![]() |
STADAT | DATUM | DATS | 8 | 0 | Statistics date | ||
61 | ![]() |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
62 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
63 | ![]() |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
64 | ![]() |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
65 | ![]() |
UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
66 | ![]() |
UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
67 | ![]() |
KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
68 | ![]() |
STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
69 | ![]() |
NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
70 | ![]() |
0 | 0 | SIS Characteristics: Sales Order/Delivery Item Append | |||||
71 | ![]() |
SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
72 | ![]() |
PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
73 | ![]() |
0 | 0 | SIS Key Figures: Sales Order/Delivery Note - Item | |||||
74 | ![]() |
MC_OAUME | MENGV15_3 | QUAN | 15 | 3 | Open orders quantity in base unit of measure | ||
75 | ![]() |
MC_OAUWE | WERTV10 | CURR | 19 | 2 | Open net value of orders | ||
76 | ![]() |
0 | 0 | SIS Key Figures: Sales Order/Delivery Item Append | |||||
77 | ![]() |
MC_ANZAU | MCZAEHLER | DEC | 9 | 0 | Number of orders | ||
78 | ![]() |
MC_ANZAUPO | MCZAEHLER | DEC | 9 | 0 | Number of order items | ||
79 | ![]() |
0 | 0 | SIS Characteristics: Sales Order/Delivery Note - Sched. Line | |||||
80 | ![]() |
ETTYP | ETTYP | CHAR | 2 | 0 | Item Cat. in Schedule Line | * | |
81 | ![]() |
LIFSP_EP | LIFSP | CHAR | 2 | 0 | Schedule line blocked for delivery | * | |
82 | ![]() |
EDATU | DATUM | DATS | 8 | 0 | Schedule line date | ||
83 | ![]() |
LDDAT | DATUM | DATS | 8 | 0 | Loading Date | ||
84 | ![]() |
TDDAT_D | DATUM | DATS | 8 | 0 | Transportation Planning Date | ||
85 | ![]() |
WADAT | DATUM | DATS | 8 | 0 | Goods Issue Date | ||
86 | ![]() |
MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
87 | ![]() |
WLDATBE | DATUM | DATS | 8 | 0 | Desired del. date in confirmed schedule lines | ||
88 | ![]() |
0 | 0 | SIS Key Figures: Sales Order/Delivery Note - Schedule Line | |||||
89 | ![]() |
OLFMNG | MENG13 | QUAN | 13 | 3 | Open quantity to be delivered (in sales unit) |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | S263BIW2 | ETENR | ![]() |
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2 | S263BIW2 | KUNNR | ![]() |
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3 | S263BIW2 | MANDT | ![]() |
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4 | S263BIW2 | POSNR | ![]() |
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5 | S263BIW2 | VBELN | ![]() |
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6 | S263BIW2 | VRKME | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |