SAP ABAP Table S263BIWS (S263BIWS * 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	INTTAB	Structure
Structure	S263BIWS	Table Relationship Diagram
Short Description	S263BIWS * 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	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_VA	VBELN	CHAR	10	0	Sales Document	*
9	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document 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: Sales Order/Delivery Note - Header
13	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
14	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
15	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
16	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
17	SPARA	☐	SPART_AK	SPART	CHAR	2	0	Division for order header	*
18	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
19	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
20	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
21	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
22	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
23	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
24	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
25	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
26	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
27	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
28	.INCLU--AP	☐				0	0	SIS Characteristics: Sales Order/Delivery Header Append
29	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	*
30	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
31	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
32	.INCLUDE	☐				0	0	SIS Characteristics: Sales Order/Delivery Note - Item
33	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
34	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
35	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
36	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
37	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	*
38	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
39	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
40	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
41	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	*
42	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
43	PKUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
44	PKUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
45	PKUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
46	PSPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
47	PVRTNR	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
48	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
49	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
50	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
51	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
52	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
53	ABSTA	☐	ABSTA_VB	STATV	CHAR	1	0	Rejection status for SD item
54	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
55	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
56	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
57	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
58	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
59	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
60	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
61	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
62	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
63	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
64	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
65	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
66	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
67	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
68	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
69	.INCLU--AP	☐				0	0	SIS Characteristics: Sales Order/Delivery Item Append
70	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
71	PS_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
72	.INCLUDE	☐				0	0	SIS Key Figures: Sales Order/Delivery Note - Item
73	OAUME	☐	MC_OAUME	MENGV15_3	QUAN	15	3	Open orders quantity in base unit of measure
74	OAUWE	☐	MC_OAUWE	WERTV10	CURR	19	2	Open net value of orders
75	.INCLU--AP	☐				0	0	SIS Key Figures: Sales Order/Delivery Item Append
76	ANZAU	☐	MC_ANZAU	MCZAEHLER	DEC	9	0	Number of orders
77	ANZAUPOS	☐	MC_ANZAUPO	MCZAEHLER	DEC	9	0	Number of order items
78	.INCLUDE	☐				0	0	SIS Characteristics: Sales Order/Delivery Note - Sched. Line
79	ETTYP	☐	ETTYP	ETTYP	CHAR	2	0	Item Cat. in Schedule Line	*
80	LIFSP	☐	LIFSP_EP	LIFSP	CHAR	2	0	Schedule line blocked for delivery	*
81	EDATU	☐	EDATU	DATUM	DATS	8	0	Schedule line date
82	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
83	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
84	WADAT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
85	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
86	WLDATBE	☐	WLDATBE	DATUM	DATS	8	0	Desired del. date in confirmed schedule lines
87	.INCLUDE	☐				0	0	SIS Key Figures: Sales Order/Delivery Note - Schedule Line
88	OLFMNG	☐	OLFMNG	MENG13	QUAN	13	3	Open quantity to be delivered (in sales unit)

History

Last changed by/on	SAP	20130529
SAP Release Created in