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 |
|
| 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
| |
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
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 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 |