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Check it out on amazon.com →The table S260BIW2 (SD - Sales order) is a standard table in SAP ERP. It belongs to the package MCS.
Table | S260BIW2 |
Short Text | SD - Sales order |
Package | MCS |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
SPTAG | ✔ | Period to analyze - current date | SPTAG | DATS | 8 | |
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 |
VRSIO | ✔ | Version number in the information structure | VRSIO | CHAR | 3 | * |
SPMON | ✔ | Period to analyze - month | SPMON | NUMC | 6 | |
SPWOC | ✔ | Period to analyze - week | SPWOC | NUMC | 6 | |
SPBUP | ✔ | Period to analyze - posting period | SPBUP | NUMC | 6 | |
SSOUR | ✔ | Statistic(s) origin | SSOUR | CHAR | 4 | |
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 |