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S264 Table in SAP | SD- Offer Table & Fields List

S264 is a SAP table coming under SD module and SAP_APPL component.View details, Fields & related tables of S264 in SAP.

  • Table description : SD- Offer
  • Module : SD-IS-DC
  • Parent Module : SD
  • Package : MCSD
  • Software Component : SAP_APPL
S264 table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP S264 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
SSOURStatistic(s) originSSOURSSOUR
VRSIOVersion number in the information structureVRSIOVRSIO
SPMONPeriod to analyze - monthSPMONMCPERIOD
SPTAGPeriod to analyze - current dateSPTAGDATUM
SPWOCPeriod to analyze - weekSPWOCMCPERIOD
SPBUPPeriod to analyze - posting periodSPBUPMCPERIOD
VBELNSales DocumentVBELN_VAVBELN
POSNRSales Document ItemPOSNR_VAPOSNR
ETENRSchedule lineETENRETENR
PERIVFiscal Year VariantPERIVPERIV
VWDATPointer to administrative dataVWDATVWDAT
.INCLUDESIS Characteristics: Quotation Header    
WAERKSD document currencyWAERKWAERS
HWAERLocal CurrencyHWAERWAERS
STWAEStatistics currencySTWAEWAERS
BUKRSCompany CodeBUKRSBUKRS
AUARTSales Document TypeAUARTAUART
VBTYPSD document categoryVBTYPVBTYP
VKORGSales OrganizationVKORGVKORG
VTWEGDistribution ChannelVTWEGVTWEG
VKBURSales officeVKBURVKBUR
KVGR1Customer group 1KVGR1KVGR1
KVGR2Customer group 2KVGR2KVGR2
KVGR3Customer group 3KVGR3KVGR3
KVGR4Customer group 4KVGR4KVGR4
KVGR5Customer group 5KVGR5KVGR5
VKGRPSales groupVKGRPVKGRP
KUNNRSold-to partyKUNAGKUNNR
SPARADivision for order headerSPART_AKSPART
AUGRUOrder reason (reason for the business transaction)AUGRUAUGRU
FAKSKBilling block in SD documentFAKSKFAKSP
LIFSKDelivery block (document header)LIFSKLIFSP
VGTYP_AKSales Document Category of Reference Doc. in Order HeaderMC_VBTYPAKVBTYP
ANGDTQuotation Validity DateANGDTDATUM
BNDDTDate until which bid/quotation is binding (valid-to date)BNDDTDATUM
.INCLUDESIS Characteristics: Quotation Item    
PSTYVSales document item categoryPSTYVPSTYV
MATNRMaterial NumberMATNRMATNR
PRODHProduct HierarchyPRODH_DPRODH
MATKLMaterial GroupMATKLMATKL
CHARGBatch NumberCHARG_DCHARG
FAKSPBilling block for itemFAKSP_APFAKSP
WERKSPlantWERKS_DWERKS
LGORTStorage locationLGORT_DLGORT
VSTELShipping Point/Receiving PointVSTELVSTEL
ROUTERouteROUTEROUTE
SPARTDivisionSPARTSPART
PKUNWEShip-to partyKUNWEKUNNR
PKUNREBill-to partyKUNREKUNNR
PKUNRGPayerKUNRGKUNNR
PSPDNRCarrierSPDNRLIFNR
PVRTNRSales employeeVRTNRPERNR
PABLAUnloading point of the ship-to partyPABLATEXT25
MVGR1Material group 1MVGR1MVGR1
MVGR2Material group 2MVGR2MVGR2
MVGR3Material group 3MVGR3MVGR3
MVGR4Material group 4MVGR4MVGR4
MVGR5Material group 5MVGR5MVGR5
ABGRUReason for rejection of quotations and sales ordersABGRU_VAABGRU_VA
ABSTARejection status for SD itemABSTA_VBSTATV
UVALLGeneral Incompletion Status of the ItemUVALL_UPSTATV
UVVLKIncompletion Status of the Item with Regard to DeliveryUVVLK_UPSTATV
UVFAKItem incompletion status with respect to billingUVFAK_UPSTATV
UVPRSItem is incomplete with respect to pricingUVPRS_UPSTATV
KDGRPCustomer groupKDGRPKDGRP
BZIRKSales districtBZIRKBZIRK
INCO1Incoterms (part 1)INCO1INCO1
INCO2Incoterms (part 2)INCO2INCO2
KTGRDAccount assignment group for this customerKTGRDKTGRD
ERDATDate on which the record was createdERDATDATUM
AEDATLast Changed OnAEDATDATUM
PRSDTDate for pricing and exchange ratePRSDTDATUM
FKDATBilling date for billing index and printoutFKDATDATUM
FBUDADate When Services RenderedFBUDADATUM
STADATStatistics dateSTADATDATUM
VRKMESales unitVRKMEMEINS
MEINSBase Unit of MeasureMEINSMEINS
ZIEMETarget quantity UoMDZIEMEMEINS
GEWEIWeight UnitGEWEIMEINS
VOLEHVolume unitVOLEHMEINS
UMVKZNumerator (factor) for conversion of sales quantity into SKUUMVKZUMBSZ
UMVKNDenominator (divisor) for conversion of sales qty. into SKUUMVKNUMBSN
UMZIZFactor for converting sales units to base units (target qty)UMZIZUMBSZ
UMZINFactor for converting sales units to base units (target qty)UMZINUMBSN
CMKUACredit data exchange rate for requested delivery dateCMKUAKURRF
KURSKExchange Rate for Pricing and StatisticsKURSKKURRF
STCURExchange rate for statisticsSTCURKURRF
NETPRNet priceNETPRWERTV6
VGTYPDocument category of preceding SD documentVBTYP_VVBTYP
AWAHROrder probability of the itemAWAHRAWAHR
ERNAMName of Person who Created the ObjectERNAMUSNAM
ERZETEntry timeERZETUZEIT
PS_POSIDWork Breakdown Structure Element (WBS Element)PS_POSIDPS_POSID
.INCLUDESIS Key Figures: Quotation Item    
NETWRNet value of the order item in document currencyNETWR_APWERTV8
WAVWRCost in document currencyWAVWRWERTV7
KZWI1Subtotal 1 from pricing procedure for conditionKZWI1WERTV7
KZWI2Subtotal 2 from pricing procedure for conditionKZWI2WERTV7
KZWI3Subtotal 3 from pricing procedure for conditionKZWI3WERTV7
KZWI4Subtotal 4 from pricing procedure for conditionKZWI4WERTV7
KZWI5Subtotal 5 from pricing procedure for conditionKZWI5WERTV7
KZWI6Subtotal 6 from pricing procedure for conditionKZWI6WERTV7
ZWERTTarget value for outline agreement in document currencyDZWERTWERT7
ZMENGTarget quantity in sales unitsDZMENGMENG13
KWMENGCumulative order quantity in sales unitsKWMENGMENG15
LSMENGCumulative Target Delivery Qty (all dlv-relev.sched.lines)LSMENGMENG15
KBMENGCumulative confirmed quantity in sales unitKBMENGMENG15
KLMENGCumulative Confirmed Quantity in Base Unit of MeasureKLMENGMENG15
LFMNGMinimum delivery quantity in delivery note processingMINLFMENG13
BRGEWGross weight of itemBRGEW_APMENG15
NTGEWNet weight of itemNTGEW_APMENG15
VOLUMVolume of the itemVOLUM_APMENG15
ANZAGNumber of offersMC_ANZAGMCZAEHLER
ANZAGPOSNumber of quotation itemsMC_ANZAGPOMCZAEHLER
.INCLUDESIS Characteristics: Quotation Schedule Line    
ETTYPItem Cat. in Schedule LineETTYPETTYP
LIFSPSchedule line blocked for deliveryLIFSP_EPLIFSP
LDDATLoading DateLDDATDATUM
TDDATTransportation Planning DateTDDAT_DDATUM
EDATUSchedule line dateEDATUDATUM
WADATGoods Issue DateWADATDATUM
MBDATMaterial Staging/Availability DateMBDATDATUM
WLDATBEDesired del. date in confirmed schedule linesWLDATBEDATUM
.INCLUDESIS Key Figures: Quotation Schedule Line    
WMENGOrder quantity in sales unitsWMENGMENG13
LMENGRequired quantity for mat.management in stockkeeping unitsLMENGMENG13
BMENGConfirmed quantityBMENGMENG13
CMENGCorrected quantity in sales unitCMENGMENG13

S264 related tables

TableNote
ATRESERVATIONOffer/Acceptance Reservation Indicator
ATRESERVATIONTOffer/Acceptance Reservation Indicator
AUODESCAuction Offer Description Cluter Database Table
AUOFFERAuction Offer Table
CRMD_MKTPL_OFFERDatabase Table for Offer Attributes assignment
CRMD_MKTPL_OFROffer Code Related Data for Coupon Assignment
CRM_ISUC_PR_CATPrice Categories in Offer Calculation
CRM_ISUC_PR_CATTDescription of Price Categories in Offer Calculation
ICL_NEGITOffer / Demand
ICL_NEGITSOffer / Demand (Shadow Table)
JDTBZANGIS-M/SD: Mix Offer
S264SD- Offer
SERVOFF_TLINE_SMCentral Store for Service Offer Content
T76MGE_OLSEQOffer Letter Sequencing
T7PIQ_GB_OFFRLETUCAS: Student Offer Level Text
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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