SAP Table S263BIW2
SD - Sales order/delivery note
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The table S263BIW2 (SD - Sales order/delivery note) is a standard table in SAP ERP. It belongs to the package MCS.
Technical Information
| Table | S263BIW2 |
| Short Text | SD - Sales order/delivery note |
| Package | MCS |
| Table Type | Transparent Table |
Fields for Table S263BIW2
| 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 | * | |
| VBTYP | SD document category | VBTYP | CHAR | 1 | ||
| VKORG | Sales Organization | VKORG | CHAR | 4 | * | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | * | |
| SPARA | Division for order header | SPART_AK | 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 | |
| FAKSK | Billing block in SD document | FAKSK | CHAR | 2 | * | |
| LIFSK | Delivery block (document header) | LIFSK | CHAR | 2 | * | |
| STWAE | Statistics currency | STWAE | CUKY | 5 | * | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | * | |
| HWAER | Local Currency | HWAER | CUKY | 5 | * | |
| 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 | ||
| 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 | * | |
| ABSTA | Rejection status for SD item | ABSTA_VB | 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 | ||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | ||
| STADAT | Statistics date | STADAT | DATS | 8 | ||
| VRKME | Sales unit | VRKME | UNIT | 3 | T006 | |
| MEINS | Base Unit of Measure | MEINS | 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 | ||
| KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9 | ||
| STCUR | Exchange rate for statistics | STCUR | DEC | 9 | ||
| NETPR | Net price | NETPR | CURR | 11 | ||
| SHKZG | Returns Item | SHKZG_VA | CHAR | 1 | ||
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | ||
| OAUME | Open orders quantity in base unit of measure | MC_OAUME | QUAN | 15 | ||
| OAUWE | Open net value of orders | MC_OAUWE | CURR | 19 | ||
| 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 | * | |
| EDATU | Schedule line date | EDATU | DATS | 8 | ||
| LDDAT | Loading Date | LDDAT | DATS | 8 | ||
| TDDAT | Transportation Planning Date | TDDAT_D | 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 | ||
| OLFMNG | Open quantity to be delivered (in sales unit) | OLFMNG | QUAN | 13 |