S262BIW2 - SD - Billing document

SD - Billing document information is stored in SAP table S262BIW2.
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 S262BIW2

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
SPTAGPeriod to analyze - current dateXSPTAGDATS16
VBELNBilling DocumentXVBELN_VFCHAR20
POSNRBilling ItemXPOSNR_VFNUMC12
VRSIOVersion number in the information structureXVRSIOCHAR6
SPMONPeriod to analyze - monthXSPMONNUMC12
SPWOCPeriod to analyze - weekXSPWOCNUMC12
SPBUPPeriod to analyze - posting periodXSPBUPNUMC12
SSOURStatistic(s) originXSSOURCHAR8
PERIVFiscal Year VariantPERIVCHAR4
VWDATPointer to administrative dataVWDATNUMC20
.INCLUDEMCVDACHAR0
WAERKSD Document CurrencyWAERKCUKY10TCURC
STWAEStatistics CurrencySTWAECUKY10*
HWAERLocal CurrencyHWAERCUKY10*
KURRFExchange Rate for Postings to Financial AccountingKURRFDEC5
FKARTBilling TypeFKARTCHAR8*
FKTYPBilling CategoryFKTYPCHAR2
VBTYPSD Document CategoryVBTYPLCHAR8
VKORGSales OrganizationVKORGCHAR8
VTWEGDistribution ChannelVTWEGCHAR4
BUKRSCompany CodeBUKRSCHAR8
KUNRGPayerKUNRGCHAR20*
KUNAGSold-to PartyKUNAGCHAR20KNA1
KDGRPCustomer GroupKDGRPCHAR4*
BZIRKSales DistrictBZIRKCHAR12*
FKDATBilling DateFKDATDATS16
.INCLUDEMCVDNCHAR0
UMVKZNumerator (factor) for conversion of sales quantity into SKUUMVKZDEC3
UMVKNDenominator (divisor) for conversion of sales Qty into SKUUMVKNDEC3
KURSKExchange Rate for Price DeterminationKURSKDEC5
MEINSBase Unit of MeasureMEINSUNIT6*
VRKMESales unitVRKMEUNIT6*
VOLEHVolume unitVOLEHUNIT6*
GEWEIWeight UnitGEWEIUNIT6*
ERDATDate on which the record was createdERDATDATS16
AEDATLast Changed OnAEDATDATS16
STADATStatistics dateSTADATDATS16
PRSDTDate for Pricing and Exchange RatePRSDTDATS16
FBUDADate on which services are renderedFBUDADATS16
PSTYVSales document item categoryPSTYVCHAR8*
POSARItem TypePOSARCHAR2
PRODHProduct hierarchyPRODH_DCHAR36*
VSTELShipping Point / Receiving PointVSTELCHAR8*
SPARTDivisionSPARTCHAR4
WERKSPlantWERKS_DCHAR8
KOSTLCost CenterKOSTLCHAR20*
BONUSVolume rebate groupBONUSCHAR4*
PROVGCommission GroupPROVGCHAR4*
VKGRPSales groupVKGRPCHAR6*
VKBURSales officeVKBURCHAR8*
SPARADivision for order headerSPART_AKCHAR4*
MATNRMaterial NumberMATNRCHAR80
MATKLMaterial GroupMATKLCHAR18
CHARGBatch NumberCHARG_DCHAR20*
LGORTStorage locationLGORT_DCHAR8*
KVGR1Customer Group 1KVGR1CHAR6*
KVGR2Customer Group 2KVGR2CHAR6*
KVGR3Customer Group 3KVGR3CHAR6*
KVGR4Customer Group 4KVGR4CHAR6*
KVGR5Customer Group 5KVGR5CHAR6*
MVGR1Material Group 1MVGR1CHAR6*
MVGR2Material Group 2MVGR2CHAR6*
MVGR3Material Group 3MVGR3CHAR6*
MVGR4Material Group 4MVGR4CHAR6*
MVGR5Material Group 5MVGR5CHAR6*
KOKRSControlling AreaKOKRSCHAR8*
PKUNWEShip-to PartyKUNWECHAR20*
PKUNREBill-to PartyKUNRECHAR20*
PSPDNRForwarding AgentSPDNRCHAR20*
PVRTNRSales employeeVRTNRNUMC16
AUBELSales DocumentVBELN_VACHAR20
AUPOSSales Document ItemPOSNR_VANUMC12
VGBELDocument number of the reference documentVGBELCHAR20
VGPOSItem number of the reference itemVGPOSNUMC12
.INCLU--APMCVDACAP0
STCURExchange rate for statistics (Exch.rate at time of creation)STCUR_APDEC5
ERNAMName of Person Responsible for Creating the ObjectERNAMCHAR24
ERZETEntry timeERZETTIMS12
PS_POSIDWork Breakdown Structure Element (WBS Element)PS_POSIDCHAR48
.INCLUDEMCVDNKYF0
FKIMGActual billed quantityFKIMGQUAN7
SMENGScale Quantity in base unit of measureSMENGQUAN7
FKLMGBilling quantity in stock keeping unitFKLMGQUAN7
LMENGRequired quantity for mat.management in stockkeeping unitsLMENGQUAN7
NTGEWNet weightNTGEW_15QUAN8
BRGEWGross weightBRGEW_15QUAN8
VOLUMVolumeVOLUM_15QUAN8
NETWRNet Value of Billing item in Document CurrencyNETWR_FPCURR8
SKFBPAmount eligible for cash discount in document currencySKFBPCURR7
WAVWRCost in Document CurrencyWAVWRCURR7
KZWI1Subtotal 1 from Pricing Procedure for Price ElementKZWI1CURR7
KZWI2Subtotal 2 from Pricing Procedure for Price ElementKZWI2CURR7
KZWI3Subtotal 3 from Pricing Procedure for Price ElementKZWI3CURR7
KZWI4Subtotal 4 from Pricing Procedure for Price ElementKZWI4CURR7
KZWI5Subtotal 5 from Pricing Procedure for Price ElementKZWI5CURR7
KZWI6Subtotal 6 from Pricing Procedure for Price ElementKZWI6CURR7
BONBARebate Basis 1BONBACURR7
MWSBPTax Amount in Document CurrencyMWSBPCURR7
.INCLU--APMCVDNKAP0
ANZFKNo.of billing docsMC_ANZFKDEC5
ANZFKPOSNumber of billing itemsMC_ANZFKPODEC5
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