S262 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of S262 in SAP.
- Table description : SD - Billing document
- 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 S262 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SSOUR | Statistic(s) origin | SSOUR | SSOUR |
| VRSIO | Version number in the information structure | VRSIO | VRSIO |
| SPMON | Period to analyze - month | SPMON | MCPERIOD |
| SPTAG | Period to analyze - current date | SPTAG | DATUM |
| SPWOC | Period to analyze - week | SPWOC | MCPERIOD |
| SPBUP | Period to analyze - posting period | SPBUP | MCPERIOD |
| VBELN | Billing document | VBELN_VF | VBELN |
| POSNR | Billing item | POSNR_VF | POSNR |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| VWDAT | Pointer to administrative data | VWDAT | VWDAT |
| .INCLUDE | SIS Characteristics: Billing Document - Header | ||
| WAERK | SD document currency | WAERK | WAERS |
| STWAE | Statistics currency | STWAE | WAERS |
| HWAER | Local Currency | HWAER | WAERS |
| KURRF | Exchange rate for FI postings | KURRF | KURRF |
| FKART | Billing Type | FKART | FKART |
| FKTYP | Billing Category | FKTYP | FKTYP |
| VBTYP | SD document category | VBTYP | VBTYP |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| BUKRS | Company Code | BUKRS | BUKRS |
| KUNRG | Payer | KUNRG | KUNNR |
| KUNAG | Sold-to party | KUNAG | KUNNR |
| KDGRP | Customer group | KDGRP | KDGRP |
| BZIRK | Sales district | BZIRK | BZIRK |
| FKDAT | Billing date for billing index and printout | FKDAT | DATUM |
| .INCLUDE | SIS Characteristics: Billing Document - Item | ||
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | UMBSZ |
| UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | UMVKN | UMBSN |
| KURSK | Exchange Rate for Pricing and Statistics | KURSK | KURRF |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| VRKME | Sales unit | VRKME | MEINS |
| VOLEH | Volume unit | VOLEH | MEINS |
| GEWEI | Weight Unit | GEWEI | MEINS |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| STADAT | Statistics date | STADAT | DATUM |
| PRSDT | Date for pricing and exchange rate | PRSDT | DATUM |
| FBUDA | Date When Services Rendered | FBUDA | DATUM |
| PSTYV | Sales document item category | PSTYV | PSTYV |
| POSAR | Item type | POSAR | POSAR |
| PRODH | Product Hierarchy | PRODH_D | PRODH |
| VSTEL | Shipping Point/Receiving Point | VSTEL | VSTEL |
| SPART | Division | SPART | SPART |
| WERKS | Plant | WERKS_D | WERKS |
| KOSTL | Cost Center | KOSTL | KOSTL |
| BONUS | Volume rebate group | BONUS | BONUS |
| PROVG | Commission group | PROVG | PROVG |
| VKGRP | Sales group | VKGRP | VKGRP |
| VKBUR | Sales office | VKBUR | VKBUR |
| SPARA | Division for order header | SPART_AK | SPART |
| MATNR | Material Number | MATNR | MATNR |
| MATKL | Material Group | MATKL | MATKL |
| CHARG | Batch Number | CHARG_D | CHARG |
| LGORT | Storage location | LGORT_D | LGORT |
| 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 |
| KOKRS | Controlling Area | KOKRS | CACCD |
| PKUNWE | Ship-to party | KUNWE | KUNNR |
| PKUNRE | Bill-to party | KUNRE | KUNNR |
| PSPDNR | Carrier | SPDNR | LIFNR |
| PVRTNR | Sales employee | VRTNR | PERNR |
| AUBEL | Sales Document | VBELN_VA | VBELN |
| AUPOS | Sales Document Item | POSNR_VA | POSNR |
| VGBEL | Document number of the reference document | VGBEL | VBELN |
| VGPOS | Item number of the reference item | VGPOS | POSNR |
| .INCLU--AP | SIS Characteristics: Billing Document Item Append | ||
| STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | KURRF |
| 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: Billing Document - Item | ||
| FKIMG | Actual billed quantity | FKIMG | MENG13 |
| SMENG | Scale quantity in base unit of measure | SMENG | MENG13 |
| FKLMG | Billing quantity in stockkeeping unit | FKLMG | MENG13 |
| LMENG | Required quantity for mat.management in stockkeeping units | LMENG | MENG13 |
| NTGEW | Net weight | NTGEW_15 | MENG15 |
| BRGEW | Gross weight | BRGEW_15 | MENG15 |
| VOLUM | Volume | VOLUM_15 | MENG15 |
| NETWR | Net value of the billing item in document currency | NETWR_FP | WERTV8 |
| SKFBP | Amount eligible for cash discount in document currency | SKFBP | WERTV7 |
| 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 |
| BONBA | Rebate basis 1 | BONBA | WERTV7 |
| MWSBP | Tax amount in document currency | MWSBP | WERTV7 |
| .INCLU--AP | SIS Key Figures: Billing Document - Item | ||
| ANZFK | No.of billing docs | MC_ANZFK | MCZAEHLER |
| ANZFKPOS | Number of billing items | MC_ANZFKPO | MCZAEHLER |
S262 related tables
| Table | Note |
|---|---|
| CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
| TVFKD | Billing Document: Billing Date by Number Range |
| VBOX | SD Document: Billing Document: Rebate Index |
| WBRF | Document flow vendor billing document/settlement request |
| BEAC_BCA | Billing Categories of a Billing Engine Application |
| CRMC_ISA_BTG_LST | Billing Types of a Billing Type Group |
| JHTFX | IS-M/AM: Billing Index - Order Billing |
| TE555 | On-Site Billing Billing Groups |
| TE555T | On-Site Billing: Billing Groups (Texts) |
| TN21Y | IS-H: Billing Categories for Indiv. Control of Billing |
| TN45 | IS-H: Billing Area for PPA Billing |
| TN45T | IS-H: Texts for Billing Areas for PPA Billing |
| VSBPBD | Self-Billing: Processed Billing Documents |
| WBRFN | Document Flow of Reference Document to Agency Document |
| BEAD_DFL | Billing Engine Document Flow |
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