Data Element list used by SAP ABAP Table S263 (SD - Sales order/delivery note)
SAP ABAP Table S263 (SD - Sales order/delivery note) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABSTA_VB Rejection status for SD item
2 Data Element  BUKRS Company Code
3 Data Element  BZIRK Sales district
4 Data Element  CHARG_D Batch Number
5 Data Element  EDATU Schedule line date
6 Data Element  ERDAT Date on which the record was created
7 Data Element  ETENR Schedule line
8 Data Element  ETTYP Item Cat. in Schedule Line
9 Data Element  FAKSK Billing block in SD document
10 Data Element  FAKSP_AP Billing block for item
11 Data Element  GEWEI Weight Unit
12 Data Element  HWAER Local Currency
13 Data Element  INCO1 Incoterms (part 1)
14 Data Element  INCO2 Incoterms (part 2)
15 Data Element  KDGRP Customer group
16 Data Element  KUNAG Sold-to party
17 Data Element  KUNRE Bill-to party
18 Data Element  KUNRG Payer
19 Data Element  KUNWE Ship-to party
20 Data Element  KURSK Exchange Rate for Pricing and Statistics
21 Data Element  KVGR1 Customer group 1
22 Data Element  KVGR2 Customer group 2
23 Data Element  KVGR3 Customer group 3
24 Data Element  KVGR4 Customer group 4
25 Data Element  KVGR5 Customer group 5
26 Data Element  LDDAT Loading Date
27 Data Element  LGORT_D Storage location
28 Data Element  LIFSK Delivery block (document header)
29 Data Element  LIFSP_EP Schedule line blocked for delivery
30 Data Element  MANDT Client
31 Data Element  MATKL Material Group
32 Data Element  MATNR Material Number
33 Data Element  MBDAT Material Staging/Availability Date
34 Data Element  MC_ANZAU Number of orders
35 Data Element  MC_ANZAUPO Number of order items
36 Data Element  MC_OAUME Open orders quantity in base unit of measure
37 Data Element  MC_OAUWE Open net value of orders
38 Data Element  MEINS Base Unit of Measure
39 Data Element  MVGR1 Material group 1
40 Data Element  MVGR2 Material group 2
41 Data Element  MVGR3 Material group 3
42 Data Element  MVGR4 Material group 4
43 Data Element  MVGR5 Material group 5
44 Data Element  NETPR Net price
45 Data Element  OLFMNG Open quantity to be delivered (in sales unit)
46 Data Element  PERIV Fiscal Year Variant
47 Data Element  POSNR_VA Sales Document Item
48 Data Element  PRODH_D Product Hierarchy
49 Data Element  PS_POSID Work Breakdown Structure Element (WBS Element)
50 Data Element  ROUTE Route
51 Data Element  SHKZG_VA Returns Item
52 Data Element  SPART Division
53 Data Element  SPART_AK Division for order header
54 Data Element  SPBUP Period to analyze - posting period
55 Data Element  SPDNR Carrier
56 Data Element  SPMON Period to analyze - month
57 Data Element  SPTAG Period to analyze - current date
58 Data Element  SPWOC Period to analyze - week
59 Data Element  SSOUR Statistic(s) origin
60 Data Element  STADAT Statistics date
61 Data Element  STCUR Exchange rate for statistics
62 Data Element  STWAE Statistics currency
63 Data Element  TDDAT_D Transportation Planning Date
64 Data Element  UMVKN Denominator (divisor) for conversion of sales qty. into SKU
65 Data Element  UMVKZ Numerator (factor) for conversion of sales quantity into SKU
66 Data Element  VBELN_VA Sales Document
67 Data Element  VBTYP SD document category
68 Data Element  VKBUR Sales office
69 Data Element  VKGRP Sales group
70 Data Element  VKORG Sales Organization
71 Data Element  VOLEH Volume unit
72 Data Element  VRKME Sales unit
73 Data Element  VRSIO Version number in the information structure
74 Data Element  VRTNR Sales employee
75 Data Element  VSTEL Shipping Point/Receiving Point
76 Data Element  VTWEG Distribution Channel
77 Data Element  VWDAT Pointer to administrative data
78 Data Element  WADAT Goods Issue Date
79 Data Element  WAERK SD document currency
80 Data Element  WERKS_D Plant
81 Data Element  WLDATBE Desired del. date in confirmed schedule lines