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SAP Table S262

SD - Billing document

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The table S262 (SD - Billing document) is a standard table in SAP ERP. It belongs to the package MCS.

Technical Information

Table S262
Short Text SD - Billing document
Package MCS
Table Type Transparent Table

Fields for Table S262

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 ✔ Billing Document VBELN_VF CHAR 10 VBUK
POSNR ✔ Billing item POSNR_VF NUMC 6 VBUP
PERIV Fiscal Year Variant PERIV CHAR 2 *
VWDAT Pointer to administrative data VWDAT NUMC 10
WAERK SD Document Currency WAERK CUKY 5 TCURC
STWAE Statistics currency STWAE CUKY 5 *
HWAER Local Currency HWAER CUKY 5 *
KURRF Exchange rate for FI postings KURRF DEC 9
FKART Billing Type FKART CHAR 4 *
FKTYP Billing category FKTYP CHAR 1
VBTYP SD document category VBTYP CHAR 1
VKORG Sales Organization VKORG CHAR 4 *
VTWEG Distribution Channel VTWEG CHAR 2 *
BUKRS Company Code BUKRS CHAR 4 *
KUNRG Payer KUNRG CHAR 10 *
KUNAG Sold-to party KUNAG CHAR 10 KNA1
KDGRP Customer group KDGRP CHAR 2 *
BZIRK Sales district BZIRK CHAR 6 *
FKDAT Billing date for billing index and printout FKDAT DATS 8
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
KURSK Exchange Rate for Price Determination KURSK DEC 9
MEINS Base Unit of Measure MEINS UNIT 3 *
VRKME Sales unit VRKME UNIT 3 *
VOLEH Volume unit VOLEH UNIT 3 *
GEWEI Weight Unit GEWEI UNIT 3 *
ERDAT Date on Which Record Was Created ERDAT DATS 8
AEDAT Changed On AEDAT DATS 8
STADAT Statistics date STADAT DATS 8
PRSDT Date for pricing and exchange rate PRSDT DATS 8
FBUDA Date on which services rendered FBUDA DATS 8
PSTYV Sales document item category PSTYV CHAR 4 *
POSAR Item type POSAR CHAR 1
PRODH Product hierarchy PRODH_D CHAR 18 *
VSTEL Shipping Point/Receiving Point VSTEL CHAR 4 *
SPART Division SPART CHAR 2 *
WERKS Plant WERKS_D CHAR 4 *
KOSTL Cost Center KOSTL CHAR 10 *
BONUS Volume rebate group BONUS CHAR 2 *
PROVG Commission group PROVG CHAR 2 *
VKGRP Sales Group VKGRP CHAR 3 *
VKBUR Sales Office VKBUR CHAR 4 *
SPARA Division for order header SPART_AK CHAR 2 *
MATNR Material Number MATNR CHAR 18 *
MATKL Material Group MATKL CHAR 9 *
CHARG Batch Number CHARG_D CHAR 10 *
LGORT Storage Location LGORT_D 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 *
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 *
KOKRS Controlling Area KOKRS CHAR 4 *
PKUNWE Ship-to party KUNWE CHAR 10 *
PKUNRE Bill-to party KUNRE CHAR 10 *
PSPDNR Forwarding agent SPDNR CHAR 10 *
PVRTNR Sales employee VRTNR NUMC 8
AUBEL Sales Document VBELN_VA CHAR 10 *
AUPOS Sales Document Item POSNR_VA NUMC 6 *
VGBEL Document number of the reference document VGBEL CHAR 10 *
VGPOS Item number of the reference item VGPOS NUMC 6 *
STCUR Exchange rate for statistics (Exch.rate at time of creation) STCUR_AP DEC 9
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
FKIMG Actual Invoiced Quantity FKIMG QUAN 13
SMENG Scale quantity in base unit of measure SMENG QUAN 13
FKLMG Billing quantity in stockkeeping unit FKLMG QUAN 13
LMENG Required quantity for mat.management in stockkeeping units LMENG QUAN 13
NTGEW Net weight NTGEW_15 QUAN 15
BRGEW Gross weight BRGEW_15 QUAN 15
VOLUM Volume VOLUM_15 QUAN 15
NETWR Net value of the billing item in document currency NETWR_FP CURR 15
SKFBP Amount eligible for cash discount in document currency SKFBP CURR 13
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
BONBA Rebate basis 1 BONBA CURR 13
MWSBP Tax amount in document currency MWSBP CURR 13
ANZFK No.of billing docs MC_ANZFK DEC 9
ANZFKPOS Number of billing items MC_ANZFKPO DEC 9