S263 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of S263 in SAP.
- Table description : SD - Sales order/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 S263 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 | Sales Document | VBELN_VA | VBELN |
| POSNR | Sales Document Item | POSNR_VA | POSNR |
| ETENR | Schedule line | ETENR | ETENR |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| VWDAT | Pointer to administrative data | VWDAT | VWDAT |
| .INCLUDE | SIS Characteristics: Sales Order/Delivery Note - Header | ||
| WAERK | SD document currency | WAERK | WAERS |
| VBTYP | SD document category | VBTYP | VBTYP |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPARA | Division for order header | SPART_AK | SPART |
| 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 |
| FAKSK | Billing block in SD document | FAKSK | FAKSP |
| LIFSK | Delivery block (document header) | LIFSK | LIFSP |
| .INCLU--AP | SIS Characteristics: Sales Order/Delivery Header Append | ||
| STWAE | Statistics currency | STWAE | WAERS |
| BUKRS | Company Code | BUKRS | BUKRS |
| HWAER | Local Currency | HWAER | WAERS |
| .INCLUDE | SIS Characteristics: Sales Order/Delivery Note - Item | ||
| 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 |
| 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 |
| ABSTA | Rejection status for SD item | ABSTA_VB | STATV |
| KDGRP | Customer group | KDGRP | KDGRP |
| BZIRK | Sales district | BZIRK | BZIRK |
| INCO1 | Incoterms (part 1) | INCO1 | INCO1 |
| INCO2 | Incoterms (part 2) | INCO2 | INCO2 |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| STADAT | Statistics date | STADAT | DATUM |
| VRKME | Sales unit | VRKME | MEINS |
| MEINS | Base Unit of Measure | MEINS | 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 |
| 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/Delivery Item Append | ||
| SHKZG | Returns Item | SHKZG_VA | XFELD |
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | PS_POSID |
| .INCLUDE | SIS Key Figures: Sales Order/Delivery Note - Item | ||
| OAUME | Open orders quantity in base unit of measure | MC_OAUME | MENGV15_3 |
| OAUWE | Open net value of orders | MC_OAUWE | WERTV10 |
| .INCLU--AP | SIS Key Figures: Sales Order/Delivery Item Append | ||
| ANZAU | Number of orders | MC_ANZAU | MCZAEHLER |
| ANZAUPOS | Number of order items | MC_ANZAUPO | MCZAEHLER |
| .INCLUDE | SIS Characteristics: Sales Order/Delivery Note - Sched. Line | ||
| ETTYP | Item Cat. in Schedule Line | ETTYP | ETTYP |
| LIFSP | Schedule line blocked for delivery | LIFSP_EP | LIFSP |
| EDATU | Schedule line date | EDATU | DATUM |
| LDDAT | Loading Date | LDDAT | DATUM |
| TDDAT | Transportation Planning Date | TDDAT_D | 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/Delivery Note - Schedule Line | ||
| OLFMNG | Open quantity to be delivered (in sales unit) | OLFMNG | MENG13 |
S263 related tables
| Table | Note |
|---|---|
| S263 | SD - Sales order/delivery note |
| S263BIW1 | SD - Sales order/delivery note |
| S263BIW2 | SD - Sales order/delivery 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 |
| TQ32B | Find insp.type for quality insp. for delivery note |
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