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SAP S262BIW1 (SD - Billing document) Table & Fields

S262BIW1 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of S262BIW1.

SAP S262BIW1 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
SPTAGPeriod to analyze - current dateSPTAGDATUM
VBELNBilling documentVBELN_VFVBELN
POSNRBilling itemPOSNR_VFPOSNR
VRSIOVersion number in the information structureVRSIOVRSIO
SPMONPeriod to analyze - monthSPMONMCPERIOD
SPWOCPeriod to analyze - weekSPWOCMCPERIOD
SPBUPPeriod to analyze - posting periodSPBUPMCPERIOD
SSOURStatistic(s) originSSOURSSOUR
PERIVFiscal Year VariantPERIVPERIV
VWDATPointer to administrative dataVWDATVWDAT
.INCLUDESIS Characteristics: Billing Document - Header    
WAERKSD document currencyWAERKWAERS
STWAEStatistics currencySTWAEWAERS
HWAERLocal CurrencyHWAERWAERS
KURRFExchange rate for FI postingsKURRFKURRF
FKARTBilling TypeFKARTFKART
FKTYPBilling CategoryFKTYPFKTYP
VBTYPSD document categoryVBTYPVBTYP
VKORGSales OrganizationVKORGVKORG
VTWEGDistribution ChannelVTWEGVTWEG
BUKRSCompany CodeBUKRSBUKRS
KUNRGPayerKUNRGKUNNR
KUNAGSold-to partyKUNAGKUNNR
KDGRPCustomer groupKDGRPKDGRP
BZIRKSales districtBZIRKBZIRK
FKDATBilling date for billing index and printoutFKDATDATUM
.INCLUDESIS Characteristics: Billing Document - Item    
UMVKZNumerator (factor) for conversion of sales quantity into SKUUMVKZUMBSZ
UMVKNDenominator (divisor) for conversion of sales qty. into SKUUMVKNUMBSN
KURSKExchange Rate for Pricing and StatisticsKURSKKURRF
MEINSBase Unit of MeasureMEINSMEINS
VRKMESales unitVRKMEMEINS
VOLEHVolume unitVOLEHMEINS
GEWEIWeight UnitGEWEIMEINS
ERDATDate on which the record was createdERDATDATUM
AEDATLast Changed OnAEDATDATUM
STADATStatistics dateSTADATDATUM
PRSDTDate for pricing and exchange ratePRSDTDATUM
FBUDADate When Services RenderedFBUDADATUM
PSTYVSales document item categoryPSTYVPSTYV
POSARItem typePOSARPOSAR
PRODHProduct HierarchyPRODH_DPRODH
VSTELShipping Point/Receiving PointVSTELVSTEL
SPARTDivisionSPARTSPART
WERKSPlantWERKS_DWERKS
KOSTLCost CenterKOSTLKOSTL
BONUSVolume rebate groupBONUSBONUS
PROVGCommission groupPROVGPROVG
VKGRPSales groupVKGRPVKGRP
VKBURSales officeVKBURVKBUR
SPARADivision for order headerSPART_AKSPART
MATNRMaterial NumberMATNRMATNR
MATKLMaterial GroupMATKLMATKL
CHARGBatch NumberCHARG_DCHARG
LGORTStorage locationLGORT_DLGORT
KVGR1Customer group 1KVGR1KVGR1
KVGR2Customer group 2KVGR2KVGR2
KVGR3Customer group 3KVGR3KVGR3
KVGR4Customer group 4KVGR4KVGR4
KVGR5Customer group 5KVGR5KVGR5
MVGR1Material group 1MVGR1MVGR1
MVGR2Material group 2MVGR2MVGR2
MVGR3Material group 3MVGR3MVGR3
MVGR4Material group 4MVGR4MVGR4
MVGR5Material group 5MVGR5MVGR5
KOKRSControlling AreaKOKRSCACCD
PKUNWEShip-to partyKUNWEKUNNR
PKUNREBill-to partyKUNREKUNNR
PSPDNRCarrierSPDNRLIFNR
PVRTNRSales employeeVRTNRPERNR
AUBELSales DocumentVBELN_VAVBELN
AUPOSSales Document ItemPOSNR_VAPOSNR
VGBELDocument number of the reference documentVGBELVBELN
VGPOSItem number of the reference itemVGPOSPOSNR
.INCLU--APSIS Characteristics: Billing Document Item Append    
STCURExchange rate for statistics (Exch.rate at time of creation)STCUR_APKURRF
ERNAMName of Person who Created the ObjectERNAMUSNAM
ERZETEntry timeERZETUZEIT
PS_POSIDWork Breakdown Structure Element (WBS Element)PS_POSIDPS_POSID
.INCLUDESIS Key Figures: Billing Document - Item    
FKIMGActual billed quantityFKIMGMENG13
SMENGScale quantity in base unit of measureSMENGMENG13
FKLMGBilling quantity in stockkeeping unitFKLMGMENG13
LMENGRequired quantity for mat.management in stockkeeping unitsLMENGMENG13
NTGEWNet weightNTGEW_15MENG15
BRGEWGross weightBRGEW_15MENG15
VOLUMVolumeVOLUM_15MENG15
NETWRNet value of the billing item in document currencyNETWR_FPWERTV8
SKFBPAmount eligible for cash discount in document currencySKFBPWERTV7
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
BONBARebate basis 1BONBAWERTV7
MWSBPTax amount in document currencyMWSBPWERTV7
.INCLU--APSIS Key Figures: Billing Document - Item    
ANZFKNo.of billing docsMC_ANZFKMCZAEHLER
ANZFKPOSNumber of billing itemsMC_ANZFKPOMCZAEHLER

S262BIW1 related tables

TableNote
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MCS1Model Structure for Info Structures with Initial VAKEY
MCS2Sample Structure for Structural Information - Info Structure
MCSCMFIELDSDefinition of field processing category in LIS Copy Mgmt
MCSCMVARLIS Copy Management: Control Table for Variant Maintenance
MCSLISEFLIS Inbound Interface: Control Information (Fields)
MCSLISEHLIS Inbound Interface: Control Information (Headers)
MCSLISEHTLIS Inbound Interface: Control Information (H): Texts
MCSLOGFile for saving logs
MCSMETMethods for Reassignment of Statistical Data
MCSMETTTexts for Methods to Transform LIS Statistical Data
MCSSZENLIS Data management scenarios
MCSSZENTTexts for MCSSZEN
MCSSZENVMethod references to LIS Data Management scenarios
MCSSZENVTText table to MCSSZENV
S001SIS: Customer Statistics
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