S262BIW2 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of S262BIW2 in SAP.
- Table description : SD - Billing document
- Module : CRM
- Parent Module : CRM
- Package : MCS
- Software Component : BBPCRM
Here is some free PDF files that you can download free for your reference.
Download Now
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 S262BIW2 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
SPTAG | Period to analyze - current date | SPTAG | DATUM |
VBELN | Billing document | VBELN_VF | VBELN |
POSNR | Billing item | POSNR_VF | POSNR |
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: 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 |
S262BIW2 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 |
Sap billing date determination in billing document TablesHow to create accounting document from billing document in sap TablesLink between billing document and accounting document sap TablesBilling document sales document type TablesDifference between billing document and accounting document in sap TablesDifference between sales document and billing document in sap TablesBilling document and accounting document table in sap TablesAccounting document not created for the billing document - sap Tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP