SAP ABAP Table S264BIW2 (S264BIW2 * SD - Quotation)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-IS-DC (Application Component) Data Collection
⤷ MCSD (Package) Developments for SD BW Extractions
⤷ SD-IS-DC (Application Component) Data Collection
⤷ MCSD (Package) Developments for SD BW Extractions
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | S264BIW2 | Table Relationship Diagram |
Short Description | S264BIW2 * SD - Quotation |
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 | SSOUR | SSOUR | SSOUR | CHAR | 4 | 0 | Statistic(s) origin | ||
3 | VRSIO | VRSIO | VRSIO | CHAR | 3 | 0 | Version number in the information structure | * | |
4 | SPMON | SPMON | MCPERIOD | NUMC | 6 | 0 | Period to analyze - month | ||
5 | SPTAG | SPTAG | DATUM | DATS | 8 | 0 | Period to analyze - current date | ||
6 | SPWOC | SPWOC | MCPERIOD | NUMC | 6 | 0 | Period to analyze - week | ||
7 | SPBUP | SPBUP | MCPERIOD | NUMC | 6 | 0 | Period to analyze - posting period | ||
8 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | VBUK | |
9 | POSNR | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | VBUP | |
10 | ETENR | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | VBEP | |
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: Quotation Header | |||||
14 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
15 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
16 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | * | |
17 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
18 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
19 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
20 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
21 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
22 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
23 | KVGR1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | * | |
24 | KVGR2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | * | |
25 | KVGR3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | * | |
26 | KVGR4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | * | |
27 | KVGR5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | * | |
28 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
29 | KUNNR | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
30 | SPARA | SPART_AK | SPART | CHAR | 2 | 0 | Division for order header | * | |
31 | AUGRU | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | * | |
32 | FAKSK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | * | |
33 | LIFSK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | * | |
34 | VGTYP_AK | MC_VBTYPAK | VBTYP | CHAR | 1 | 0 | Sales Document Category of Reference Doc. in Order Header | ||
35 | ANGDT | ANGDT | DATUM | DATS | 8 | 0 | Quotation Validity Date | ||
36 | BNDDT | BNDDT | DATUM | DATS | 8 | 0 | Date until which bid/quotation is binding (valid-to date) | ||
37 | .INCLUDE | 0 | 0 | SIS Characteristics: Quotation Item | |||||
38 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
39 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
40 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | * | |
41 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
42 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
43 | FAKSP | FAKSP_AP | FAKSP | CHAR | 2 | 0 | Billing block for item | * | |
44 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
45 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
46 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
47 | ROUTE | ROUTE | ROUTE | CHAR | 6 | 0 | Route | * | |
48 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
49 | PKUNWE | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
50 | PKUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
51 | PKUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
52 | PSPDNR | SPDNR | LIFNR | CHAR | 10 | 0 | Carrier | * | |
53 | PVRTNR | VRTNR | PERNR | NUMC | 8 | 0 | Sales employee | ||
54 | PABLA | PABLA | TEXT25 | CHAR | 25 | 0 | Unloading point of the ship-to party | ||
55 | MVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | * | |
56 | MVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | * | |
57 | MVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | * | |
58 | MVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | * | |
59 | MVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | * | |
60 | ABGRU | ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | * | |
61 | ABSTA | ABSTA_VB | STATV | CHAR | 1 | 0 | Rejection status for SD item | ||
62 | UVALL | UVALL_UP | STATV | CHAR | 1 | 0 | General Incompletion Status of the Item | ||
63 | UVVLK | UVVLK_UP | STATV | CHAR | 1 | 0 | Incompletion Status of the Item with Regard to Delivery | ||
64 | UVFAK | UVFAK_UP | STATV | CHAR | 1 | 0 | Item incompletion status with respect to billing | ||
65 | UVPRS | UVPRS_UP | STATV | CHAR | 1 | 0 | Item is incomplete with respect to pricing | ||
66 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
67 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
68 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
69 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
70 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | * | |
71 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
72 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
73 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
74 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
75 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
76 | STADAT | STADAT | DATUM | DATS | 8 | 0 | Statistics date | ||
77 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
78 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
79 | ZIEME | DZIEME | MEINS | UNIT | 3 | 0 | Target quantity UoM | * | |
80 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
81 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
82 | UMVKZ | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
83 | UMVKN | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
84 | UMZIZ | UMZIZ | UMBSZ | DEC | 5 | 0 | Factor for converting sales units to base units (target qty) | ||
85 | UMZIN | UMZIN | UMBSN | DEC | 5 | 0 | Factor for converting sales units to base units (target qty) | ||
86 | CMKUA | CMKUA | KURRF | DEC | 9 | 5 | Credit data exchange rate for requested delivery date | ||
87 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
88 | STCUR | STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
89 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
90 | VGTYP | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
91 | AWAHR | AWAHR | AWAHR | NUMC | 3 | 0 | Order probability of the item | ||
92 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
93 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
94 | PS_POSID | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
95 | .INCLUDE | 0 | 0 | SIS Key Figures: Quotation Item | |||||
96 | NETWR | NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
97 | WAVWR | WAVWR | WERTV7 | CURR | 13 | 2 | Cost in document currency | ||
98 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
99 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
100 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
101 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
102 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
103 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
104 | ZWERT | DZWERT | WERT7 | CURR | 13 | 2 | Target value for outline agreement in document currency | ||
105 | ZMENG | DZMENG | MENG13 | QUAN | 13 | 3 | Target quantity in sales units | ||
106 | KWMENG | KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
107 | LSMENG | LSMENG | MENG15 | QUAN | 15 | 3 | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
108 | KBMENG | KBMENG | MENG15 | QUAN | 15 | 3 | Cumulative confirmed quantity in sales unit | ||
109 | KLMENG | KLMENG | MENG15 | QUAN | 15 | 3 | Cumulative Confirmed Quantity in Base Unit of Measure | ||
110 | LFMNG | MINLF | MENG13 | QUAN | 13 | 3 | Minimum delivery quantity in delivery note processing | ||
111 | BRGEW | BRGEW_AP | MENG15 | QUAN | 15 | 3 | Gross weight of item | ||
112 | NTGEW | NTGEW_AP | MENG15 | QUAN | 15 | 3 | Net weight of item | ||
113 | VOLUM | VOLUM_AP | MENG15 | QUAN | 15 | 3 | Volume of the item | ||
114 | ANZAG | MC_ANZAG | MCZAEHLER | DEC | 9 | 0 | Number of offers | ||
115 | ANZAGPOS | MC_ANZAGPO | MCZAEHLER | DEC | 9 | 0 | Number of quotation items | ||
116 | .INCLUDE | 0 | 0 | SIS Characteristics: Quotation Schedule Line | |||||
117 | ETTYP | ETTYP | ETTYP | CHAR | 2 | 0 | Item Cat. in Schedule Line | * | |
118 | LIFSP | LIFSP_EP | LIFSP | CHAR | 2 | 0 | Schedule line blocked for delivery | * | |
119 | LDDAT | LDDAT | DATUM | DATS | 8 | 0 | Loading Date | ||
120 | TDDAT | TDDAT_D | DATUM | DATS | 8 | 0 | Transportation Planning Date | ||
121 | EDATU | EDATU | DATUM | DATS | 8 | 0 | Schedule line date | ||
122 | WADAT | WADAT | DATUM | DATS | 8 | 0 | Goods Issue Date | ||
123 | MBDAT | MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
124 | WLDATBE | WLDATBE | DATUM | DATS | 8 | 0 | Desired del. date in confirmed schedule lines | ||
125 | .INCLUDE | 0 | 0 | SIS Key Figures: Quotation Schedule Line | |||||
126 | WMENG | WMENG | MENG13 | QUAN | 13 | 3 | Order quantity in sales units | ||
127 | LMENG | LMENG | MENG13 | QUAN | 13 | 3 | Required quantity for mat.management in stockkeeping units | ||
128 | BMENG | BMENG | MENG13 | QUAN | 13 | 3 | Confirmed quantity | ||
129 | CMENG | CMENG | MENG13 | QUAN | 13 | 3 | Corrected quantity in sales unit |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | S264BIW2 | ETENR | VBEP | ETENR | |||
2 | S264BIW2 | KUNNR | KNA1 | KUNNR | |||
3 | S264BIW2 | MANDT | T000 | MANDT | |||
4 | S264BIW2 | POSNR | VBUP | POSNR | |||
5 | S264BIW2 | VBELN | VBUK | VBELN | |||
6 | S264BIW2 | VRKME | T006 | MSEHI | |||
7 | S264BIW2 | WAERK | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |