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