Data Element list used by SAP ABAP Table S264BIWS (S264BIWS * SD - Quotation)
SAP ABAP Table 
S264BIWS (S264BIWS * SD - Quotation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 2 | Data Element |
ABSTA_VB | Rejection status for SD item | |
| 3 | Data Element |
AEDAT | Last Changed On | |
| 4 | Data Element |
ANGDT | Quotation Validity Date | |
| 5 | Data Element |
AUART | Sales Document Type | |
| 6 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 7 | Data Element |
AWAHR | Order probability of the item | |
| 8 | Data Element |
BMENG | Confirmed quantity | |
| 9 | Data Element |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 10 | Data Element |
BRGEW_AP | Gross weight of item | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
BZIRK | Sales district | |
| 13 | Data Element |
CHARG_D | Batch Number | |
| 14 | Data Element |
CMENG | Corrected quantity in sales unit | |
| 15 | Data Element |
CMKUA | Credit data exchange rate for requested delivery date | |
| 16 | Data Element |
DZIEME | Target quantity UoM | |
| 17 | Data Element |
DZMENG | Target quantity in sales units | |
| 18 | Data Element |
DZWERT | Target value for outline agreement in document currency | |
| 19 | Data Element |
EDATU | Schedule line date | |
| 20 | Data Element |
ERDAT | Date on which the record was created | |
| 21 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 22 | Data Element |
ERZET | Entry time | |
| 23 | Data Element |
ETENR | Schedule line | |
| 24 | Data Element |
ETTYP | Item Cat. in Schedule Line | |
| 25 | Data Element |
FAKSK | Billing block in SD document | |
| 26 | Data Element |
FAKSP_AP | Billing block for item | |
| 27 | Data Element |
FBUDA | Date When Services Rendered | |
| 28 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 29 | Data Element |
GEWEI | Weight Unit | |
| 30 | Data Element |
HWAER | Local Currency | |
| 31 | Data Element |
INCO1 | Incoterms (part 1) | |
| 32 | Data Element |
INCO2 | Incoterms (part 2) | |
| 33 | Data Element |
KBMENG | Cumulative confirmed quantity in sales unit | |
| 34 | Data Element |
KDGRP | Customer group | |
| 35 | Data Element |
KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 36 | Data Element |
KTGRD | Account assignment group for this customer | |
| 37 | Data Element |
KUNAG | Sold-to party | |
| 38 | Data Element |
KUNRE | Bill-to party | |
| 39 | Data Element |
KUNRG | Payer | |
| 40 | Data Element |
KUNWE | Ship-to party | |
| 41 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 42 | Data Element |
KVGR1 | Customer group 1 | |
| 43 | Data Element |
KVGR2 | Customer group 2 | |
| 44 | Data Element |
KVGR3 | Customer group 3 | |
| 45 | Data Element |
KVGR4 | Customer group 4 | |
| 46 | Data Element |
KVGR5 | Customer group 5 | |
| 47 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 48 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 49 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 50 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 51 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 52 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 53 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 54 | Data Element |
LDDAT | Loading Date | |
| 55 | Data Element |
LGORT_D | Storage location | |
| 56 | Data Element |
LIFSK | Delivery block (document header) | |
| 57 | Data Element |
LIFSP_EP | Schedule line blocked for delivery | |
| 58 | Data Element |
LMENG | Required quantity for mat.management in stockkeeping units | |
| 59 | Data Element |
LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 60 | Data Element |
MATKL | Material Group | |
| 61 | Data Element |
MATNR | Material Number | |
| 62 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 63 | Data Element |
MC_ANZAG | Number of offers | |
| 64 | Data Element |
MC_ANZAGPO | Number of quotation items | |
| 65 | Data Element |
MC_VBTYPAK | Sales Document Category of Reference Doc. in Order Header | |
| 66 | Data Element |
MEINS | Base Unit of Measure | |
| 67 | Data Element |
MINLF | Minimum delivery quantity in delivery note processing | |
| 68 | Data Element |
MVGR1 | Material group 1 | |
| 69 | Data Element |
MVGR2 | Material group 2 | |
| 70 | Data Element |
MVGR3 | Material group 3 | |
| 71 | Data Element |
MVGR4 | Material group 4 | |
| 72 | Data Element |
MVGR5 | Material group 5 | |
| 73 | Data Element |
NETPR | Net price | |
| 74 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 75 | Data Element |
NTGEW_AP | Net weight of item | |
| 76 | Data Element |
PABLA | Unloading point of the ship-to party | |
| 77 | Data Element |
PERIV | Fiscal Year Variant | |
| 78 | Data Element |
POSNR_VA | Sales Document Item | |
| 79 | Data Element |
PRODH_D | Product Hierarchy | |
| 80 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 81 | Data Element |
PSTYV | Sales document item category | |
| 82 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 83 | Data Element |
ROUTE | Route | |
| 84 | Data Element |
RSCALDAY | Calendar day | |
| 85 | Data Element |
RSCALMONTH | Calendar year / month | |
| 86 | Data Element |
RSCALWEEK | Calendar year / week | |
| 87 | Data Element |
RSFISCPER | Fiscal year / period | |
| 88 | Data Element |
RSVTYPE | Value type for Reporting | |
| 89 | Data Element |
SPART | Division | |
| 90 | Data Element |
SPART_AK | Division for order header | |
| 91 | Data Element |
SPDNR | Carrier | |
| 92 | Data Element |
STADAT | Statistics date | |
| 93 | Data Element |
STCUR | Exchange rate for statistics | |
| 94 | Data Element |
STORNO | Indicator: Data to Be Canceled | |
| 95 | Data Element |
STWAE | Statistics currency | |
| 96 | Data Element |
TDDAT_D | Transportation Planning Date | |
| 97 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 98 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 99 | Data Element |
UMZIN | Factor for converting sales units to base units (target qty) | |
| 100 | Data Element |
UMZIZ | Factor for converting sales units to base units (target qty) | |
| 101 | Data Element |
UVALL_UP | General Incompletion Status of the Item | |
| 102 | Data Element |
UVFAK_UP | Item incompletion status with respect to billing | |
| 103 | Data Element |
UVPRS_UP | Item is incomplete with respect to pricing | |
| 104 | Data Element |
UVVLK_UP | Incompletion Status of the Item with Regard to Delivery | |
| 105 | Data Element |
VBELN_VA | Sales Document | |
| 106 | Data Element |
VBTYP | SD document category | |
| 107 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 108 | Data Element |
VKBUR | Sales office | |
| 109 | Data Element |
VKGRP | Sales group | |
| 110 | Data Element |
VKORG | Sales Organization | |
| 111 | Data Element |
VOLEH | Volume unit | |
| 112 | Data Element |
VOLUM_AP | Volume of the item | |
| 113 | Data Element |
VRKME | Sales unit | |
| 114 | Data Element |
VRSIO | Version number in the information structure | |
| 115 | Data Element |
VRTNR | Sales employee | |
| 116 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 117 | Data Element |
VTWEG | Distribution Channel | |
| 118 | Data Element |
WADAT | Goods Issue Date | |
| 119 | Data Element |
WAERK | SD document currency | |
| 120 | Data Element |
WAVWR | Cost in document currency | |
| 121 | Data Element |
WERKS_D | Plant | |
| 122 | Data Element |
WLDATBE | Desired del. date in confirmed schedule lines | |
| 123 | Data Element |
WMENG | Order quantity in sales units |
