Data Element list used by SAP ABAP Table S263BIW2 (SD - Sales order/delivery note)
SAP ABAP Table
S263BIW2 (SD - Sales order/delivery note) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABSTA_VB | Rejection status for SD item | ||
| 2 | BUKRS | Company Code | ||
| 3 | BZIRK | Sales district | ||
| 4 | CHARG_D | Batch Number | ||
| 5 | EDATU | Schedule line date | ||
| 6 | ERDAT | Date on which the record was created | ||
| 7 | ETENR | Schedule line | ||
| 8 | ETTYP | Item Cat. in Schedule Line | ||
| 9 | FAKSK | Billing block in SD document | ||
| 10 | FAKSP_AP | Billing block for item | ||
| 11 | GEWEI | Weight Unit | ||
| 12 | HWAER | Local Currency | ||
| 13 | INCO1 | Incoterms (part 1) | ||
| 14 | INCO2 | Incoterms (part 2) | ||
| 15 | KDGRP | Customer group | ||
| 16 | KUNAG | Sold-to party | ||
| 17 | KUNRE | Bill-to party | ||
| 18 | KUNRG | Payer | ||
| 19 | KUNWE | Ship-to party | ||
| 20 | KURSK | Exchange Rate for Pricing and Statistics | ||
| 21 | KVGR1 | Customer group 1 | ||
| 22 | KVGR2 | Customer group 2 | ||
| 23 | KVGR3 | Customer group 3 | ||
| 24 | KVGR4 | Customer group 4 | ||
| 25 | KVGR5 | Customer group 5 | ||
| 26 | LDDAT | Loading Date | ||
| 27 | LGORT_D | Storage location | ||
| 28 | LIFSK | Delivery block (document header) | ||
| 29 | LIFSP_EP | Schedule line blocked for delivery | ||
| 30 | MANDT | Client | ||
| 31 | MATKL | Material Group | ||
| 32 | MATNR | Material Number | ||
| 33 | MBDAT | Material Staging/Availability Date | ||
| 34 | MC_ANZAU | Number of orders | ||
| 35 | MC_ANZAUPO | Number of order items | ||
| 36 | MC_OAUME | Open orders quantity in base unit of measure | ||
| 37 | MC_OAUWE | Open net value of orders | ||
| 38 | MEINS | Base Unit of Measure | ||
| 39 | MVGR1 | Material group 1 | ||
| 40 | MVGR2 | Material group 2 | ||
| 41 | MVGR3 | Material group 3 | ||
| 42 | MVGR4 | Material group 4 | ||
| 43 | MVGR5 | Material group 5 | ||
| 44 | NETPR | Net price | ||
| 45 | OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 46 | PERIV | Fiscal Year Variant | ||
| 47 | POSNR_VA | Sales Document Item | ||
| 48 | PRODH_D | Product Hierarchy | ||
| 49 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 50 | ROUTE | Route | ||
| 51 | SHKZG_VA | Returns Item | ||
| 52 | SPART | Division | ||
| 53 | SPART_AK | Division for order header | ||
| 54 | SPBUP | Period to analyze - posting period | ||
| 55 | SPDNR | Carrier | ||
| 56 | SPMON | Period to analyze - month | ||
| 57 | SPTAG | Period to analyze - current date | ||
| 58 | SPWOC | Period to analyze - week | ||
| 59 | SSOUR | Statistic(s) origin | ||
| 60 | STADAT | Statistics date | ||
| 61 | STCUR | Exchange rate for statistics | ||
| 62 | STWAE | Statistics currency | ||
| 63 | TDDAT_D | Transportation Planning Date | ||
| 64 | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 65 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 66 | VBELN_VA | Sales Document | ||
| 67 | VBTYP | SD document category | ||
| 68 | VKBUR | Sales office | ||
| 69 | VKGRP | Sales group | ||
| 70 | VKORG | Sales Organization | ||
| 71 | VOLEH | Volume unit | ||
| 72 | VRKME | Sales unit | ||
| 73 | VRSIO | Version number in the information structure | ||
| 74 | VRTNR | Sales employee | ||
| 75 | VSTEL | Shipping Point/Receiving Point | ||
| 76 | VTWEG | Distribution Channel | ||
| 77 | VWDAT | Pointer to administrative data | ||
| 78 | WADAT | Goods Issue Date | ||
| 79 | WAERK | SD document currency | ||
| 80 | WERKS_D | Plant | ||
| 81 | WLDATBE | Desired del. date in confirmed schedule lines |