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SAP Table S260

SD - Sales order

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The table S260 (SD - Sales order) is a standard table in SAP ERP. It belongs to the package MCS.

Technical Information

Table S260
Short Text SD - Sales order
Package MCS
Table Type Transparent Table

Fields for Table S260

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 T000
SSOUR ✔ Statistic(s) origin SSOUR CHAR 4
VRSIO ✔ Version number in the information structure VRSIO CHAR 3 *
SPMON ✔ Period to analyze - month SPMON NUMC 6
SPTAG ✔ Period to analyze - current date SPTAG DATS 8
SPWOC ✔ Period to analyze - week SPWOC NUMC 6
SPBUP ✔ Period to analyze - posting period SPBUP NUMC 6
VBELN ✔ Sales Document VBELN_VA CHAR 10 VBUK
POSNR ✔ Sales Document Item POSNR_VA NUMC 6 VBUP
ETENR ✔ Delivery Schedule Line Number ETENR NUMC 4 VBEP
PERIV Fiscal Year Variant PERIV CHAR 2 *
VWDAT Pointer to administrative data VWDAT NUMC 10
WAERK SD Document Currency WAERK CUKY 5 TCURC
HWAER Local Currency HWAER CUKY 5 *
STWAE Statistics currency STWAE CUKY 5 *
BUKRS Company Code BUKRS CHAR 4 *
AUART Sales Document Type AUART CHAR 4 *
VBTYP SD document category VBTYP CHAR 1
VKORG Sales Organization VKORG CHAR 4 *
VTWEG Distribution Channel VTWEG CHAR 2 *
VKBUR Sales Office VKBUR CHAR 4 *
KVGR1 Customer group 1 KVGR1 CHAR 3 *
KVGR2 Customer group 2 KVGR2 CHAR 3 *
KVGR3 Customer group 3 KVGR3 CHAR 3 *
KVGR4 Customer group 4 KVGR4 CHAR 3 *
KVGR5 Customer group 5 KVGR5 CHAR 3 *
VKGRP Sales Group VKGRP CHAR 3 *
KUNNR Sold-to party KUNAG CHAR 10 KNA1
SPARA Division for order header SPART_AK CHAR 2 *
AUGRU Order reason (reason for the business transaction) AUGRU CHAR 3 *
FAKSK Billing block in SD document FAKSK CHAR 2 *
LIFSK Delivery block (document header) LIFSK CHAR 2 *
VGTYP_AK Sales Document Category of Reference Doc. in Order Header MC_VBTYPAK CHAR 1
PSTYV Sales document item category PSTYV CHAR 4 *
MATNR Material Number MATNR CHAR 18 *
PRODH Product hierarchy PRODH_D CHAR 18 *
MATKL Material Group MATKL CHAR 9 *
CHARG Batch Number CHARG_D CHAR 10 *
FAKSP Billing block for item FAKSP_AP CHAR 2 *
WERKS Plant WERKS_D CHAR 4 *
LGORT Storage Location LGORT_D CHAR 4 *
VSTEL Shipping Point/Receiving Point VSTEL CHAR 4 *
ROUTE Route ROUTE CHAR 6 *
SPART Division SPART CHAR 2 *
PKUNWE Ship-to party KUNWE CHAR 10 *
PKUNRE Bill-to party KUNRE CHAR 10 *
PKUNRG Payer KUNRG CHAR 10 *
PSPDNR Forwarding agent SPDNR CHAR 10 *
PVRTNR Sales employee VRTNR NUMC 8
PABLA Unloading point of the ship-to party PABLA CHAR 25
MVGR1 Material group 1 MVGR1 CHAR 3 *
MVGR2 Material group 2 MVGR2 CHAR 3 *
MVGR3 Material group 3 MVGR3 CHAR 3 *
MVGR4 Material group 4 MVGR4 CHAR 3 *
MVGR5 Material group 5 MVGR5 CHAR 3 *
ABGRU Reason for rejection of quotations and sales orders ABGRU_VA CHAR 2 *
ABSTA Rejection status for SD item ABSTA_VB CHAR 1
UVALL General Incompletion Status of Item UVALL_UP CHAR 1
UVVLK Incompletion status of the item with regard to delivery UVVLK_UP CHAR 1
UVFAK Item Incompletion Status with Respect to Billing UVFAK_UP CHAR 1
UVPRS Pricing for item is incomplete UVPRS_UP CHAR 1
KDGRP Customer group KDGRP CHAR 2 *
BZIRK Sales district BZIRK CHAR 6 *
INCO1 Incoterms (Part 1) INCO1 CHAR 3 *
INCO2 Incoterms (Part 2) INCO2 CHAR 28
KTGRD Account assignment group for this customer KTGRD CHAR 2 *
ERDAT Date on Which Record Was Created ERDAT DATS 8
AEDAT Changed On AEDAT DATS 8
PRSDT Date for pricing and exchange rate PRSDT DATS 8
FKDAT Billing date for billing index and printout FKDAT DATS 8
FBUDA Date on which services rendered FBUDA DATS 8
STADAT Statistics date STADAT DATS 8
VRKME Sales unit VRKME UNIT 3 T006
MEINS Base Unit of Measure MEINS UNIT 3 *
ZIEME Target quantity UoM DZIEME UNIT 3 *
GEWEI Weight Unit GEWEI UNIT 3 *
VOLEH Volume unit VOLEH UNIT 3 *
UMVKZ Numerator (factor) for conversion of sales quantity into SKU UMVKZ DEC 5
UMVKN Denominator (Divisor) for Conversion of Sales Qty into SKU UMVKN DEC 5
UMZIZ Factor for converting sales units to base units (target qty) UMZIZ DEC 5
UMZIN Factor for converting sales units to base units (target qty) UMZIN DEC 5
CMKUA Credit data exchange rate for requested delivery date CMKUA DEC 9
KURSK Exchange Rate for Price Determination KURSK DEC 9
STCUR Exchange rate for statistics STCUR DEC 9
NETPR Net price NETPR CURR 11
VGTYP Document category of preceding SD document VBTYP_V CHAR 1
ERNAM Name of Person who Created the Object ERNAM CHAR 12
ERZET Entry time ERZET TIMS 6
PS_POSID Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24
NETWR Net value of the order item in document currency NETWR_AP CURR 15
WAVWR Cost in document currency WAVWR CURR 13
KZWI1 Subtotal 1 from pricing procedure for condition KZWI1 CURR 13
KZWI2 Subtotal 2 from pricing procedure for condition KZWI2 CURR 13
KZWI3 Subtotal 3 from pricing procedure for condition KZWI3 CURR 13
KZWI4 Subtotal 4 from pricing procedure for condition KZWI4 CURR 13
KZWI5 Subtotal 5 from pricing procedure for condition KZWI5 CURR 13
KZWI6 Subtotal 6 from pricing procedure for condition KZWI6 CURR 13
ZWERT Target Value for Outline Agreement in Document Currency DZWERT CURR 13
ZMENG Target quantity in sales units DZMENG QUAN 13
KWMENG Cumulative Order Quantity in Sales Units KWMENG QUAN 15
LSMENG Cumulative required delivery qty (all dlv-relev.sched.lines) LSMENG QUAN 15
KBMENG Cumulative confirmed quantity in sales unit KBMENG QUAN 15
KLMENG Cumulative confirmed quantity in base unit KLMENG QUAN 15
LFMNG Minimum delivery quantity in delivery note processing MINLF QUAN 13
BRGEW Gross Weight of the Item BRGEW_AP QUAN 15
NTGEW Net Weight of the Item NTGEW_AP QUAN 15
VOLUM Volume of the item VOLUM_AP QUAN 15
ANZAU Number of orders MC_ANZAU DEC 9
ANZAUPOS Number of order items MC_ANZAUPO DEC 9
ETTYP Schedule line category ETTYP CHAR 2 *
LIFSP Schedule line blocked for delivery LIFSP_EP CHAR 2 *
LDDAT Loading Date LDDAT DATS 8
TDDAT Transportation Planning Date TDDAT_D DATS 8
EDATU Schedule line date EDATU DATS 8
WADAT Goods Issue Date WADAT DATS 8
MBDAT Material Staging/Availability Date MBDAT DATS 8
WLDATBE Desired del. date in confirmed schedule lines WLDATBE DATS 8
WMENG Order quantity in sales units WMENG QUAN 13
LMENG Required quantity for mat.management in stockkeeping units LMENG QUAN 13
BMENG Confirmed Quantity BMENG QUAN 13
CMENG Corrected quantity in sales unit CMENG QUAN 13