SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

S263BIW2 Table in SAP | SD - Sales order/delivery note Table & Fields List

S263BIW2 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of S263BIW2 in SAP.

  • Table description : SD - Sales order/delivery note
  • Module : CRM
  • Parent Module : CRM
  • Package : MCS
  • Software Component : BBPCRM
S263BIW2 table in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

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 S263BIW2 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
SPTAGPeriod to analyze - current dateSPTAGDATUM
VBELNSales DocumentVBELN_VAVBELN
POSNRSales Document ItemPOSNR_VAPOSNR
ETENRSchedule lineETENRETENR
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: Sales Order/Delivery Note - Header    
WAERKSD document currencyWAERKWAERS
VBTYPSD document categoryVBTYPVBTYP
VKORGSales OrganizationVKORGVKORG
VTWEGDistribution ChannelVTWEGVTWEG
SPARADivision for order headerSPART_AKSPART
VKBURSales officeVKBURVKBUR
KVGR1Customer group 1KVGR1KVGR1
KVGR2Customer group 2KVGR2KVGR2
KVGR3Customer group 3KVGR3KVGR3
KVGR4Customer group 4KVGR4KVGR4
KVGR5Customer group 5KVGR5KVGR5
VKGRPSales groupVKGRPVKGRP
KUNNRSold-to partyKUNAGKUNNR
FAKSKBilling block in SD documentFAKSKFAKSP
LIFSKDelivery block (document header)LIFSKLIFSP
.INCLU--APSIS Characteristics: Sales Order/Delivery Header Append    
STWAEStatistics currencySTWAEWAERS
BUKRSCompany CodeBUKRSBUKRS
HWAERLocal CurrencyHWAERWAERS
.INCLUDESIS Characteristics: Sales Order/Delivery Note - Item    
MATNRMaterial NumberMATNRMATNR
PRODHProduct HierarchyPRODH_DPRODH
MATKLMaterial GroupMATKLMATKL
CHARGBatch NumberCHARG_DCHARG
FAKSPBilling block for itemFAKSP_APFAKSP
WERKSPlantWERKS_DWERKS
LGORTStorage locationLGORT_DLGORT
VSTELShipping Point/Receiving PointVSTELVSTEL
ROUTERouteROUTEROUTE
SPARTDivisionSPARTSPART
PKUNWEShip-to partyKUNWEKUNNR
PKUNREBill-to partyKUNREKUNNR
PKUNRGPayerKUNRGKUNNR
PSPDNRCarrierSPDNRLIFNR
PVRTNRSales employeeVRTNRPERNR
MVGR1Material group 1MVGR1MVGR1
MVGR2Material group 2MVGR2MVGR2
MVGR3Material group 3MVGR3MVGR3
MVGR4Material group 4MVGR4MVGR4
MVGR5Material group 5MVGR5MVGR5
ABSTARejection status for SD itemABSTA_VBSTATV
KDGRPCustomer groupKDGRPKDGRP
BZIRKSales districtBZIRKBZIRK
INCO1Incoterms (part 1)INCO1INCO1
INCO2Incoterms (part 2)INCO2INCO2
ERDATDate on which the record was createdERDATDATUM
STADATStatistics dateSTADATDATUM
VRKMESales unitVRKMEMEINS
MEINSBase Unit of MeasureMEINSMEINS
GEWEIWeight UnitGEWEIMEINS
VOLEHVolume unitVOLEHMEINS
UMVKZNumerator (factor) for conversion of sales quantity into SKUUMVKZUMBSZ
UMVKNDenominator (divisor) for conversion of sales qty. into SKUUMVKNUMBSN
KURSKExchange Rate for Pricing and StatisticsKURSKKURRF
STCURExchange rate for statisticsSTCURKURRF
NETPRNet priceNETPRWERTV6
.INCLU--APSIS Characteristics: Sales Order/Delivery Item Append    
SHKZGReturns ItemSHKZG_VAXFELD
PS_POSIDWork Breakdown Structure Element (WBS Element)PS_POSIDPS_POSID
.INCLUDESIS Key Figures: Sales Order/Delivery Note - Item    
OAUMEOpen orders quantity in base unit of measureMC_OAUMEMENGV15_3
OAUWEOpen net value of ordersMC_OAUWEWERTV10
.INCLU--APSIS Key Figures: Sales Order/Delivery Item Append    
ANZAUNumber of ordersMC_ANZAUMCZAEHLER
ANZAUPOSNumber of order itemsMC_ANZAUPOMCZAEHLER
.INCLUDESIS Characteristics: Sales Order/Delivery Note - Sched. Line    
ETTYPItem Cat. in Schedule LineETTYPETTYP
LIFSPSchedule line blocked for deliveryLIFSP_EPLIFSP
EDATUSchedule line dateEDATUDATUM
LDDATLoading DateLDDATDATUM
TDDATTransportation Planning DateTDDAT_DDATUM
WADATGoods Issue DateWADATDATUM
MBDATMaterial Staging/Availability DateMBDATDATUM
WLDATBEDesired del. date in confirmed schedule linesWLDATBEDATUM
.INCLUDESIS Key Figures: Sales Order/Delivery Note - Schedule Line    
OLFMNGOpen quantity to be delivered (in sales unit)OLFMNGMENG13

S263BIW2 related tables

TableNote
S263SD - Sales order/delivery note
S263BIW1SD - Sales order/delivery note
S263BIW2SD - Sales order/delivery note
DFPAYHTNote to Payee and Payment Advice Note Texts
CWBNTFIXEDSAP Note completed by delivery event
EHSWAT_MNWaste Manifest/Delivery Note: Header Data
EHSWAT_MNBPWaste Manifest/Delivery Note: Partners
EHSWAT_MNPOSWaste Manifest/Delivery Note: Items
EHSWAT_MNWAKEYWaste Manifest/Delivery Note: Waste Code
LIPSO1Appendix: Delivery Note - Conversion Parameters
LIPSO2Appendix for Delivery Note Additional Quantities
S261SD - Delivery note
S261BIW1SD - Delivery note
S261BIW2SD - Delivery note
TQ32BFind insp.type for quality insp. for delivery note
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2024 sapstack.com