S260BIW1 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of S260BIW1 in SAP.
- Table description : SD - Sales order
- Module : CRM
- Parent Module : CRM
- Package : MCS
- Software Component : BBPCRM
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Definitions
What is SAP ?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 S260BIW1 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
SPTAG | Period to analyze - current date | SPTAG | DATUM |
VBELN | Sales Document | VBELN_VA | VBELN |
POSNR | Sales Document Item | POSNR_VA | POSNR |
ETENR | Schedule line | ETENR | ETENR |
VRSIO | Version number in the information structure | VRSIO | VRSIO |
SPMON | Period to analyze - month | SPMON | MCPERIOD |
SPWOC | Period to analyze - week | SPWOC | MCPERIOD |
SPBUP | Period to analyze - posting period | SPBUP | MCPERIOD |
SSOUR | Statistic(s) origin | SSOUR | SSOUR |
PERIV | Fiscal Year Variant | PERIV | PERIV |
VWDAT | Pointer to administrative data | VWDAT | VWDAT |
.INCLUDE | SIS Characteristics: Sales Order - Header | ||
WAERK | SD document currency | WAERK | WAERS |
HWAER | Local Currency | HWAER | WAERS |
STWAE | Statistics currency | STWAE | WAERS |
BUKRS | Company Code | BUKRS | BUKRS |
AUART | Sales Document Type | AUART | AUART |
VBTYP | SD document category | VBTYP | VBTYP |
VKORG | Sales Organization | VKORG | VKORG |
VTWEG | Distribution Channel | VTWEG | VTWEG |
VKBUR | Sales office | VKBUR | VKBUR |
KVGR1 | Customer group 1 | KVGR1 | KVGR1 |
KVGR2 | Customer group 2 | KVGR2 | KVGR2 |
KVGR3 | Customer group 3 | KVGR3 | KVGR3 |
KVGR4 | Customer group 4 | KVGR4 | KVGR4 |
KVGR5 | Customer group 5 | KVGR5 | KVGR5 |
VKGRP | Sales group | VKGRP | VKGRP |
KUNNR | Sold-to party | KUNAG | KUNNR |
SPARA | Division for order header | SPART_AK | SPART |
AUGRU | Order reason (reason for the business transaction) | AUGRU | AUGRU |
FAKSK | Billing block in SD document | FAKSK | FAKSP |
LIFSK | Delivery block (document header) | LIFSK | LIFSP |
.INCLU--AP | Sales Info System Characteristics: Sales Order Header Append | ||
VGTYP_AK | Sales Document Category of Reference Doc. in Order Header | MC_VBTYPAK | VBTYP |
.INCLUDE | SIS Characteristics: Sales Order - Item | ||
PSTYV | Sales document item category | PSTYV | PSTYV |
MATNR | Material Number | MATNR | MATNR |
PRODH | Product Hierarchy | PRODH_D | PRODH |
MATKL | Material Group | MATKL | MATKL |
CHARG | Batch Number | CHARG_D | CHARG |
FAKSP | Billing block for item | FAKSP_AP | FAKSP |
WERKS | Plant | WERKS_D | WERKS |
LGORT | Storage location | LGORT_D | LGORT |
VSTEL | Shipping Point/Receiving Point | VSTEL | VSTEL |
ROUTE | Route | ROUTE | ROUTE |
SPART | Division | SPART | SPART |
PKUNWE | Ship-to party | KUNWE | KUNNR |
PKUNRE | Bill-to party | KUNRE | KUNNR |
PKUNRG | Payer | KUNRG | KUNNR |
PSPDNR | Carrier | SPDNR | LIFNR |
PVRTNR | Sales employee | VRTNR | PERNR |
PABLA | Unloading point of the ship-to party | PABLA | TEXT25 |
MVGR1 | Material group 1 | MVGR1 | MVGR1 |
MVGR2 | Material group 2 | MVGR2 | MVGR2 |
MVGR3 | Material group 3 | MVGR3 | MVGR3 |
MVGR4 | Material group 4 | MVGR4 | MVGR4 |
MVGR5 | Material group 5 | MVGR5 | MVGR5 |
ABGRU | Reason for rejection of quotations and sales orders | ABGRU_VA | ABGRU_VA |
ABSTA | Rejection status for SD item | ABSTA_VB | STATV |
UVALL | General Incompletion Status of the Item | UVALL_UP | STATV |
UVVLK | Incompletion Status of the Item with Regard to Delivery | UVVLK_UP | STATV |
UVFAK | Item incompletion status with respect to billing | UVFAK_UP | STATV |
UVPRS | Item is incomplete with respect to pricing | UVPRS_UP | STATV |
KDGRP | Customer group | KDGRP | KDGRP |
BZIRK | Sales district | BZIRK | BZIRK |
INCO1 | Incoterms (part 1) | INCO1 | INCO1 |
INCO2 | Incoterms (part 2) | INCO2 | INCO2 |
KTGRD | Account assignment group for this customer | KTGRD | KTGRD |
ERDAT | Date on which the record was created | ERDAT | DATUM |
AEDAT | Last Changed On | AEDAT | DATUM |
PRSDT | Date for pricing and exchange rate | PRSDT | DATUM |
FKDAT | Billing date for billing index and printout | FKDAT | DATUM |
FBUDA | Date When Services Rendered | FBUDA | DATUM |
STADAT | Statistics date | STADAT | DATUM |
VRKME | Sales unit | VRKME | MEINS |
MEINS | Base Unit of Measure | MEINS | MEINS |
ZIEME | Target quantity UoM | DZIEME | MEINS |
GEWEI | Weight Unit | GEWEI | MEINS |
VOLEH | Volume unit | VOLEH | MEINS |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | UMBSZ |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | UMVKN | UMBSN |
UMZIZ | Factor for converting sales units to base units (target qty) | UMZIZ | UMBSZ |
UMZIN | Factor for converting sales units to base units (target qty) | UMZIN | UMBSN |
CMKUA | Credit data exchange rate for requested delivery date | CMKUA | KURRF |
KURSK | Exchange Rate for Pricing and Statistics | KURSK | KURRF |
STCUR | Exchange rate for statistics | STCUR | KURRF |
NETPR | Net price | NETPR | WERTV6 |
.INCLU--AP | SIS Characteristics: Sales Order Item Append | ||
VGTYP | Document category of preceding SD document | VBTYP_V | VBTYP |
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
ERZET | Entry time | ERZET | UZEIT |
PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | PS_POSID |
.INCLUDE | SIS Key Figures: Sales Order - Item | ||
NETWR | Net value of the order item in document currency | NETWR_AP | WERTV8 |
WAVWR | Cost in document currency | WAVWR | WERTV7 |
KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | WERTV7 |
KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | WERTV7 |
KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | WERTV7 |
KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | WERTV7 |
KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | WERTV7 |
KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | WERTV7 |
ZWERT | Target value for outline agreement in document currency | DZWERT | WERT7 |
ZMENG | Target quantity in sales units | DZMENG | MENG13 |
KWMENG | Cumulative order quantity in sales units | KWMENG | MENG15 |
LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | LSMENG | MENG15 |
KBMENG | Cumulative confirmed quantity in sales unit | KBMENG | MENG15 |
KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | KLMENG | MENG15 |
LFMNG | Minimum delivery quantity in delivery note processing | MINLF | MENG13 |
BRGEW | Gross weight of item | BRGEW_AP | MENG15 |
NTGEW | Net weight of item | NTGEW_AP | MENG15 |
VOLUM | Volume of the item | VOLUM_AP | MENG15 |
.INCLU--AP | SIS Key Figures: Sales Order Item Append | ||
ANZAU | Number of orders | MC_ANZAU | MCZAEHLER |
ANZAUPOS | Number of order items | MC_ANZAUPO | MCZAEHLER |
.INCLUDE | SIS Characteristics: Sales Order - Schedule Line | ||
ETTYP | Item Cat. in Schedule Line | ETTYP | ETTYP |
LIFSP | Schedule line blocked for delivery | LIFSP_EP | LIFSP |
LDDAT | Loading Date | LDDAT | DATUM |
TDDAT | Transportation Planning Date | TDDAT_D | DATUM |
EDATU | Schedule line date | EDATU | DATUM |
WADAT | Goods Issue Date | WADAT | DATUM |
MBDAT | Material Staging/Availability Date | MBDAT | DATUM |
WLDATBE | Desired del. date in confirmed schedule lines | WLDATBE | DATUM |
.INCLUDE | SIS Key Figures: Sales Order - Schedule Line | ||
WMENG | Order quantity in sales units | WMENG | MENG13 |
LMENG | Required quantity for mat.management in stockkeeping units | LMENG | MENG13 |
BMENG | Confirmed quantity | BMENG | MENG13 |
CMENG | Corrected quantity in sales unit | CMENG | MENG13 |
S260BIW1 related tables
Table | Note |
---|---|
SMOTVAKZ | Sales Documents: Allowed Order Types per Sales Org. |
TJAKT | Sales Order: Texts for Sales Document Types |
TVAKZ | Sales Documents: Allowed Order Types per Sales Org. |
/BEV1/TSSVARI | Telephone Sales: Fields for Order Item in Sales Activity |
T460C | Order/Purchase order types for planned order |
T460D | Order/Purchase order types for planned order |
A152 | Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer |
A153 | Sales Org./Distribution Channel/Plant/Sales Unit/Customer |
A155 | Sales Org./Dist. Channel/Price List/Material/Sales Unit |
B002 | Sales Organization/Sales Activity Type |
B405 | Sales Organization/Distribution Channel/Division/Sales Off. |
CRMC_SGRP_R3GRP | Mapping CRM Sales Group and R3 Sales Group |
CRMC_SOFF_R3OFF | Mapping CRM Sales Office and R3 Sales Office |
JHAKPV | IS-M/AM: OPM Header Sales Agent / Item Sales Agent |
JJTVA | Incl/Exclusive Sales Agt Requirements for Entire Sales Area |
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