S264BIW1 is a SAP table coming under SD module and SAP_APPL component.View details, Fields & related tables of S264BIW1 in SAP.
- Table description : S264BIW1 * SD - Quotation
- Module : SD-IS-DC
- Parent Module : SD
- Package : MCSD
- Software Component : SAP_APPL
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 S264BIW1 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: Quotation Header | ||
| WAERK | SD document currency | WAERK | WAERS |
| HWAER | Local Currency | HWAER | WAERS |
| STWAE | Statistics currency | STWAE | WAERS |
| BUKRS | Company Code | BUKRS | BUKRS |
| AUART | Sales Document Type | AUART | AUART |
| VBTYP | SD document category | VBTYP | VBTYP |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| 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 |
| SPARA | Division for order header | SPART_AK | SPART |
| AUGRU | Order reason (reason for the business transaction) | AUGRU | AUGRU |
| FAKSK | Billing block in SD document | FAKSK | FAKSP |
| LIFSK | Delivery block (document header) | LIFSK | LIFSP |
| VGTYP_AK | Sales Document Category of Reference Doc. in Order Header | MC_VBTYPAK | VBTYP |
| ANGDT | Quotation Validity Date | ANGDT | DATUM |
| BNDDT | Date until which bid/quotation is binding (valid-to date) | BNDDT | DATUM |
| .INCLUDE | SIS Characteristics: Quotation Item | ||
| PSTYV | Sales document item category | PSTYV | PSTYV |
| 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 |
| PABLA | Unloading point of the ship-to party | PABLA | TEXT25 |
| 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 |
| ABGRU | Reason for rejection of quotations and sales orders | ABGRU_VA | ABGRU_VA |
| ABSTA | Rejection status for SD item | ABSTA_VB | STATV |
| UVALL | General Incompletion Status of the Item | UVALL_UP | STATV |
| UVVLK | Incompletion Status of the Item with Regard to Delivery | UVVLK_UP | STATV |
| UVFAK | Item incompletion status with respect to billing | UVFAK_UP | STATV |
| UVPRS | Item is incomplete with respect to pricing | UVPRS_UP | STATV |
| KDGRP | Customer group | KDGRP | KDGRP |
| BZIRK | Sales district | BZIRK | BZIRK |
| INCO1 | Incoterms (part 1) | INCO1 | INCO1 |
| INCO2 | Incoterms (part 2) | INCO2 | INCO2 |
| KTGRD | Account assignment group for this customer | KTGRD | KTGRD |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| PRSDT | Date for pricing and exchange rate | PRSDT | DATUM |
| FKDAT | Billing date for billing index and printout | FKDAT | DATUM |
| FBUDA | Date When Services Rendered | FBUDA | DATUM |
| STADAT | Statistics date | STADAT | DATUM |
| VRKME | Sales unit | VRKME | MEINS |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| ZIEME | Target quantity UoM | DZIEME | 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 |
| UMZIZ | Factor for converting sales units to base units (target qty) | UMZIZ | UMBSZ |
| UMZIN | Factor for converting sales units to base units (target qty) | UMZIN | UMBSN |
| CMKUA | Credit data exchange rate for requested delivery date | CMKUA | KURRF |
| KURSK | Exchange Rate for Pricing and Statistics | KURSK | KURRF |
| STCUR | Exchange rate for statistics | STCUR | KURRF |
| NETPR | Net price | NETPR | WERTV6 |
| VGTYP | Document category of preceding SD document | VBTYP_V | VBTYP |
| AWAHR | Order probability of the item | AWAHR | AWAHR |
| 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: Quotation Item | ||
| NETWR | Net value of the order item in document currency | NETWR_AP | WERTV8 |
| 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 |
| ZWERT | Target value for outline agreement in document currency | DZWERT | WERT7 |
| ZMENG | Target quantity in sales units | DZMENG | MENG13 |
| KWMENG | Cumulative order quantity in sales units | KWMENG | MENG15 |
| LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | LSMENG | MENG15 |
| KBMENG | Cumulative confirmed quantity in sales unit | KBMENG | MENG15 |
| KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | KLMENG | MENG15 |
| LFMNG | Minimum delivery quantity in delivery note processing | MINLF | MENG13 |
| BRGEW | Gross weight of item | BRGEW_AP | MENG15 |
| NTGEW | Net weight of item | NTGEW_AP | MENG15 |
| VOLUM | Volume of the item | VOLUM_AP | MENG15 |
| ANZAG | Number of offers | MC_ANZAG | MCZAEHLER |
| ANZAGPOS | Number of quotation items | MC_ANZAGPO | MCZAEHLER |
| .INCLUDE | SIS Characteristics: Quotation Schedule Line | ||
| ETTYP | Item Cat. in Schedule Line | ETTYP | ETTYP |
| LIFSP | Schedule line blocked for delivery | LIFSP_EP | LIFSP |
| LDDAT | Loading Date | LDDAT | DATUM |
| TDDAT | Transportation Planning Date | TDDAT_D | DATUM |
| EDATU | Schedule line date | EDATU | 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: Quotation Schedule Line | ||
| WMENG | Order quantity in sales units | WMENG | MENG13 |
| LMENG | Required quantity for mat.management in stockkeeping units | LMENG | MENG13 |
| BMENG | Confirmed quantity | BMENG | MENG13 |
| CMENG | Corrected quantity in sales unit | CMENG | MENG13 |
S264BIW1 related tables
| Table | Note |
|---|---|
| S264BIW1 | S264BIW1 * SD - Quotation |
| CPEC_QUOTGROUP | Quotation Group |
| CPEC_QUOTGROUP_T | Description of Quotation Group |
| CPEC_QUOTGRPPOS | CPE Term - Position in Quotation Group |
| CPEC_QUOTNAME | Quotation Name |
| CPEC_QUOTNAME_T | Description of Quotation Name |
| CPEC_QUOTRULE | CPE Quotation Rule |
| CPEC_QUOTRULE_T | CPE Description of Quotation Rule |
| CPEC_QUOTSRC | Quotation Source |
| CPEC_QUOTSRC_T | Description of Quotation Source |
| CPEC_QUOTTYPE | Quotation Type |
| CPEC_QUOTTYPE_T | Description of Quotation Type |
| CPED_PRCQUOT_SIM | CPE - Price Quotation Simulation |
| CPED_PRICEQUOT | Price Quotation |
| CRMC_FS_1O_PRINT | Template Smart Form Name for Printing Quotation for Loan |
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