S261BIW2 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of S261BIW2 in SAP.
- Table description : SD - Delivery note
- 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 S261BIW2 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SPTAG | Period to analyze - current date | SPTAG | DATUM |
| VBELN | Delivery | VBELN_VL | VBELN |
| POSNR | Delivery Item | POSNR_VL | 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: Delivery Note - Header | ||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| VSTEL | Shipping Point/Receiving Point | VSTEL | VSTEL |
| ROUTE | Route | ROUTE | ROUTE |
| PSPDNR | Carrier | SPDNR | LIFNR |
| PKUNRE | Bill-to party | KUNRE | KUNNR |
| PKUNRG | Payer | KUNRG | KUNNR |
| PVRTNR | Sales employee | VRTNR | PERNR |
| KDGRP | Customer group | KDGRP | KDGRP |
| BZIRK | Sales district | BZIRK | BZIRK |
| VKORG | Sales Organization | VKORG | VKORG |
| SPARA | Division for order header | SPART_AK | SPART |
| LFART | Delivery Type | LFART | LFART |
| FAKSK | Billing block in SD document | FAKSK | FAKSP |
| LIFSK | Delivery block (document header) | LIFSK | LIFSP |
| ABLAD | Unloading Point | ABLAD | TEXT25 |
| INCO1 | Incoterms (part 1) | INCO1 | INCO1 |
| INCO2 | Incoterms (part 2) | INCO2 | INCO2 |
| KUNNR | Ship-to party | KUNWE | KUNNR |
| KUNAG | Sold-to party | KUNAG | KUNNR |
| LSTEL | Loading Point | LSTEL | LSTEL |
| WADAT_IST | Actual Goods Movement Date | WADAT_IST | DATUM |
| .INCLU--AP | SIS Characteristics: Delivery Header Append | ||
| LFDAT | Delivery Date | LFDAT_V | DATUM |
| VBTYP | SD document category | VBTYP | VBTYP |
| BUKRS | Company Code | BUKRS | BUKRS |
| .INCLUDE | SIS Characteristics: Delivery Note - Item | ||
| VRKME | Sales unit | VRKME | MEINS |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| GEWEI | Weight Unit | GEWEI | MEINS |
| VOLEH | Volume unit | VOLEH | MEINS |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| STADAT | Statistics date | STADAT | DATUM |
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | UMBSZ |
| UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | UMVKN | UMBSN |
| PSTYV | Sales document item category | PSTYV | PSTYV |
| VGTYP | Activity or element category | VGTYP | VORG_TYP |
| MATNR | Material Number | MATNR | MATNR |
| MATKL | Material Group | MATKL | MATKL |
| WERKS | Plant | WERKS_D | WERKS |
| LGORT | Storage location | LGORT_D | LGORT |
| CHARG | Batch Number | CHARG_D | CHARG |
| PRODH | Product Hierarchy | PRODH_D | PRODH |
| FAKSP | Lock | FAKSP | FAKSP |
| VGBEL | Document number of the reference document | VGBEL | VBELN |
| VGPOS | Item number of the reference item | VGPOS | POSNR |
| KOMKZ | Indicator for picking control | KOMKZ | KOMKZ |
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | LGNUM |
| LGTYP | Storage Type | LGTYP | LGTYP |
| LGPLA | Storage Bin | LGPLA | LGPLA |
| POSAR | Item type | POSAR | POSAR |
| GSBER | Business Area | GSBER | GSBER |
| VKBUR | Sales office | VKBUR | VKBUR |
| VKGRP | Sales group | VKGRP | VKGRP |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| 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 |
| 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 |
| WBSTA | Goods movement status | WBSTA | STATV |
| KOSTA | Picking Status/Putaway Status | KOSTA | STATV |
| KOQUA | Confirmation status of picking/putaway | KOQUA | STATV |
| .INCLU--AP | SIS Characteristics: Delivery Item Append | ||
| APERDAT | Creation Date of Order Item | MC_APERDAT | DATUM |
| KZVBR | Consumption posting | KZVBR | KZVBR |
| 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: Delivery Note - Header | ||
| LFIMG | Actual quantity delivered (in sales units) | LFIMG | MENG13 |
| NTGEW | Net weight | NTGEW_15 | MENG15 |
| BRGEW | Gross weight | BRGEW_15 | MENG15 |
| VOLUM | Volume | VOLUM_15 | MENG15 |
| LGMNG | Actual quantity delivered in stockkeeping units | LGMNG | MENG13 |
| .INCLU--AP | SIS Key Figures: Delivery Item Append | ||
| ANZLI | No. of deliveries | MC_ANZLI | MCZAEHLER |
| ANZLIPOS | Number of delivery items | MC_ANZLIPO | MCZAEHLER |
| .INCLUDE | SIS Characteristics: Delivery Note - 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: Delivery Note - Schedule Line | ||
| VSMNG_L | Delivered quantity per schedule line and delivery item | MC_VSMNG_L | MENGV15_3 |
S261BIW2 related tables
| Table | Note |
|---|---|
| DFPAYHT | Note to Payee and Payment Advice Note Texts |
| CWBNTFIXED | SAP Note completed by delivery event |
| EHSWAT_MN | Waste Manifest/Delivery Note: Header Data |
| EHSWAT_MNBP | Waste Manifest/Delivery Note: Partners |
| EHSWAT_MNPOS | Waste Manifest/Delivery Note: Items |
| EHSWAT_MNWAKEY | Waste Manifest/Delivery Note: Waste Code |
| LIPSO1 | Appendix: Delivery Note - Conversion Parameters |
| LIPSO2 | Appendix for Delivery Note Additional Quantities |
| S261 | SD - Delivery note |
| S261BIW1 | SD - Delivery note |
| S261BIW2 | SD - Delivery note |
| S263 | SD - Sales order/delivery note |
| S263BIW1 | SD - Sales order/delivery note |
| S263BIW2 | SD - Sales order/delivery note |
| TQ32B | Find insp.type for quality insp. for delivery note |
Delivery note TablesDelivery note tables in sap TablesDelivery note text tables in sap TablesSe16n delivery note tables in sap TablesExternal identification of delivery note TablesNumber of external delivery note TablesDelivery note purchase order in sap TablesNet weight field delivery note tables in sap Tables
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