S261 - SD - Delivery note
SD - Delivery note information is stored in SAP table S261.
It is part of development package MCS in software component LO-LIS-DC. This development package consists of objects that can be grouped under "R/3 application development: Logistics Information Warehouse".
It is part of development package MCS in software component LO-LIS-DC. This development package consists of objects that can be grouped under "R/3 application development: Logistics Information Warehouse".
Fields for table S261
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
SSOUR | Statistic(s) origin | X | SSOUR | CHAR | 8 | |
VRSIO | Version number in the information structure | X | VRSIO | CHAR | 6 | |
SPMON | Period to analyze - month | X | SPMON | NUMC | 12 | |
SPTAG | Period to analyze - current date | X | SPTAG | DATS | 16 | |
SPWOC | Period to analyze - week | X | SPWOC | NUMC | 12 | |
SPBUP | Period to analyze - posting period | X | SPBUP | NUMC | 12 | |
VBELN | Delivery | X | VBELN_VL | CHAR | 20 | |
POSNR | Delivery Item | X | POSNR_VL | NUMC | 12 | |
ETENR | Schedule Line Number | X | ETENR | NUMC | 8 | VBEP |
PERIV | Fiscal Year Variant | PERIV | CHAR | 4 | ||
VWDAT | Pointer to administrative data | VWDAT | NUMC | 20 | ||
.INCLUDE | MCVCACHAR | 0 | ||||
LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
VSTEL | Shipping Point / Receiving Point | VSTEL | CHAR | 8 | TVST | |
ROUTE | Route | ROUTE | CHAR | 12 | * | |
PSPDNR | Forwarding Agent | SPDNR | CHAR | 20 | * | |
PKUNRE | Bill-to Party | KUNRE | CHAR | 20 | * | |
PKUNRG | Payer | KUNRG | CHAR | 20 | * | |
PVRTNR | Sales employee | VRTNR | NUMC | 16 | ||
KDGRP | Customer Group | KDGRP | CHAR | 4 | * | |
BZIRK | Sales District | BZIRK | CHAR | 12 | * | |
VKORG | Sales Organization | VKORG | CHAR | 8 | ||
SPARA | Division for order header | SPART_AK | CHAR | 4 | * | |
LFART | Delivery Type | LFART | CHAR | 8 | * | |
FAKSK | Billing Block in SD Document | FAKSK | CHAR | 4 | * | |
LIFSK | Delivery Block (Document Header) | LIFSK | CHAR | 4 | * | |
ABLAD | Unloading Point | ABLAD | CHAR | 50 | ||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 6 | * | |
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 56 | ||
KUNNR | Ship-to Party | KUNWE | CHAR | 20 | * | |
KUNAG | Sold-to Party | KUNAG | CHAR | 20 | * | |
LSTEL | Loading Point | LSTEL | CHAR | 4 | * | |
WADAT_IST | Actual Goods Movement Date | WADAT_IST | DATS | 16 | ||
.INCLU--AP | MCVCACAP | 0 | ||||
LFDAT | Delivery Date | LFDAT_V | DATS | 16 | ||
VBTYP | SD Document Category | VBTYPL | CHAR | 8 | ||
BUKRS | Company Code | BUKRS | CHAR | 8 | ||
.INCLUDE | MCVCNCHAR | 0 | ||||
VRKME | Sales unit | VRKME | UNIT | 6 | T006 | |
MEINS | Base Unit of Measure | MEINS | UNIT | 6 | * | |
GEWEI | Weight Unit | GEWEI | UNIT | 6 | * | |
VOLEH | Volume unit | VOLEH | UNIT | 6 | * | |
ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
AEDAT | Last Changed On | AEDAT | DATS | 16 | ||
STADAT | Statistics date | STADAT | DATS | 16 | ||
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 3 | ||
UMVKN | Denominator (divisor) for conversion of sales Qty into SKU | UMVKN | DEC | 3 | ||
PSTYV | Sales document item category | PSTYV | CHAR | 8 | * | |
VGTYP | SD Document Category | VBTYPL | CHAR | 8 | ||
MATNR | Material Number | MATNR | CHAR | 80 | ||
MATKL | Material Group | MATKL | CHAR | 18 | ||
WERKS | Plant | WERKS_D | CHAR | 8 | ||
LGORT | Storage location | LGORT_D | CHAR | 8 | * | |
CHARG | Batch Number | CHARG_D | CHAR | 20 | * | |
PRODH | Product hierarchy | PRODH_D | CHAR | 36 | * | |
FAKSP | Billing Block | FAKSP | CHAR | 4 | * | |
VGBEL | Document number of the reference document | VGBEL | CHAR | 20 | ||
VGPOS | Item number of the reference item | VGPOS | NUMC | 12 | ||
KOMKZ | Indicator for picking control | KOMKZ | CHAR | 2 | ||
LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 6 | * | |
LGTYP | Storage Type | LGTYP | CHAR | 6 | ||
LGPLA | Storage Bin | LGPLA | CHAR | 20 | ||
POSAR | Item Type | POSAR | CHAR | 2 | ||
GSBER | Business Area | GSBER | CHAR | 8 | * | |
VKBUR | Sales office | VKBUR | CHAR | 8 | * | |
VKGRP | Sales group | VKGRP | CHAR | 6 | * | |
VTWEG | Distribution Channel | VTWEG | CHAR | 4 | ||
SPART | Division | SPART | CHAR | 4 | ||
KVGR1 | Customer Group 1 | KVGR1 | CHAR | 6 | * | |
KVGR2 | Customer Group 2 | KVGR2 | CHAR | 6 | * | |
KVGR3 | Customer Group 3 | KVGR3 | CHAR | 6 | * | |
KVGR4 | Customer Group 4 | KVGR4 | CHAR | 6 | * | |
KVGR5 | Customer Group 5 | KVGR5 | CHAR | 6 | * | |
MVGR1 | Material Group 1 | MVGR1 | CHAR | 6 | * | |
MVGR2 | Material Group 2 | MVGR2 | CHAR | 6 | * | |
MVGR3 | Material Group 3 | MVGR3 | CHAR | 6 | * | |
MVGR4 | Material Group 4 | MVGR4 | CHAR | 6 | * | |
MVGR5 | Material Group 5 | MVGR5 | CHAR | 6 | * | |
WBSTA | Goods Movement Status (Item) | WBSTA | CHAR | 2 | ||
KOSTA | Picking Status/Putaway Status (Item) | KOSTA | CHAR | 2 | ||
KOQUA | Confirmation Status of Picking/Putaway | KOQUA | CHAR | 2 | ||
.INCLU--AP | MCVCNCAP | 0 | ||||
APERDAT | Creation Date of Order Item | MC_APERDAT | DATS | 16 | ||
KZVBR | Consumption posting | KZVBR | CHAR | 2 | ||
ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
ERZET | Entry time | ERZET | TIMS | 12 | ||
PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 48 | ||
.INCLUDE | MCVCNKYF | 0 | ||||
LFIMG | Actual quantity delivered (in sales units) | LFIMG | QUAN | 7 | ||
NTGEW | Net weight | NTGEW_15 | QUAN | 8 | ||
BRGEW | Gross weight | BRGEW_15 | QUAN | 8 | ||
VOLUM | Volume | VOLUM_15 | QUAN | 8 | ||
LGMNG | Actual quantity delivered in stockkeeping units | LGMNG | QUAN | 7 | ||
.INCLU--AP | MCVCNKAP | 0 | ||||
ANZLI | No. of deliveries | MC_ANZLI | DEC | 5 | ||
ANZLIPOS | Number of delivery items | MC_ANZLIPO | DEC | 5 | ||
.INCLUDE | MCVCOCHAR | 0 | ||||
ETTYP | Schedule line category | ETTYP | CHAR | 4 | * | |
LIFSP | Schedule Line Blocked for Delivery | LIFSP_EP | CHAR | 4 | * | |
LDDAT | Loading Date | LDDAT | DATS | 16 | ||
TDDAT | Transportation Planning Date | TDDAT_D | DATS | 16 | ||
EDATU | Schedule line date | EDATU | DATS | 16 | ||
WADAT | Goods Issue Date | WADAT | DATS | 16 | ||
MBDAT | Material Staging/Availability Date | MBDAT | DATS | 16 | ||
WLDATBE | Desired del. date in confirmed schedule lines | WLDATBE | DATS | 16 | ||
.INCLUDE | MCVCOKYF | 0 | ||||
VSMNG_L | Delivered quantity per schedule line and delivery item | MC_VSMNG_L | QUAN | 8 |