S263BIW2 - SD - Sales order/delivery note

SD - Sales order/delivery note information is stored in SAP table S263BIW2.
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 S263BIW2

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
SPTAGPeriod to analyze - current dateXSPTAGDATS16
VBELNSales DocumentXVBELN_VACHAR20
POSNRSales Document ItemXPOSNR_VANUMC12
ETENRSchedule Line NumberXETENRNUMC8VBEP
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
.INCLUDEMCVAVCACHA0
WAERKSD Document CurrencyWAERKCUKY10*
VBTYPSD Document CategoryVBTYPLCHAR8
VKORGSales OrganizationVKORGCHAR8
VTWEGDistribution ChannelVTWEGCHAR4
SPARADivision for order headerSPART_AKCHAR4*
VKBURSales officeVKBURCHAR8*
KVGR1Customer Group 1KVGR1CHAR6*
KVGR2Customer Group 2KVGR2CHAR6*
KVGR3Customer Group 3KVGR3CHAR6*
KVGR4Customer Group 4KVGR4CHAR6*
KVGR5Customer Group 5KVGR5CHAR6*
VKGRPSales groupVKGRPCHAR6*
KUNNRSold-to PartyKUNAGCHAR20KNA1
FAKSKBilling Block in SD DocumentFAKSKCHAR4*
LIFSKDelivery Block (Document Header)LIFSKCHAR4*
.INCLU--APMCVAVCACAP0
STWAEStatistics CurrencySTWAECUKY10*
BUKRSCompany CodeBUKRSCHAR8
HWAERLocal CurrencyHWAERCUKY10*
.INCLUDEMCVAVCNCHA0
MATNRMaterial NumberMATNRCHAR80
PRODHProduct hierarchyPRODH_DCHAR36*
MATKLMaterial GroupMATKLCHAR18
CHARGBatch NumberCHARG_DCHAR20*
FAKSPBilling Block for ItemFAKSP_APCHAR4*
WERKSPlantWERKS_DCHAR8
LGORTStorage locationLGORT_DCHAR8*
VSTELShipping Point / Receiving PointVSTELCHAR8*
ROUTERouteROUTECHAR12*
SPARTDivisionSPARTCHAR4
PKUNWEShip-to PartyKUNWECHAR20*
PKUNREBill-to PartyKUNRECHAR20*
PKUNRGPayerKUNRGCHAR20*
PSPDNRForwarding AgentSPDNRCHAR20*
PVRTNRSales employeeVRTNRNUMC16
MVGR1Material Group 1MVGR1CHAR6*
MVGR2Material Group 2MVGR2CHAR6*
MVGR3Material Group 3MVGR3CHAR6*
MVGR4Material Group 4MVGR4CHAR6*
MVGR5Material Group 5MVGR5CHAR6*
ABSTARejection Status (Item)ABSTA_VBCHAR2
KDGRPCustomer GroupKDGRPCHAR4*
BZIRKSales DistrictBZIRKCHAR12*
INCO1Incoterms (Part 1)INCO1CHAR6*
INCO2Incoterms (Part 2)INCO2CHAR56
ERDATDate on which the record was createdERDATDATS16
STADATStatistics dateSTADATDATS16
VRKMESales unitVRKMEUNIT6T006
MEINSBase Unit of MeasureMEINSUNIT6*
GEWEIWeight UnitGEWEIUNIT6*
VOLEHVolume unitVOLEHUNIT6*
UMVKZNumerator (factor) for conversion of sales quantity into SKUUMVKZDEC3
UMVKNDenominator (divisor) for conversion of sales Qty into SKUUMVKNDEC3
KURSKExchange Rate for Price DeterminationKURSKDEC5
STCURExchange rate for statisticsSTCURDEC5
NETPRNet PriceNETPRCURR6
.INCLU--APMCVAVCNCAP0
SHKZGReturns ItemSHKZG_VACHAR2
PS_POSIDWork Breakdown Structure Element (WBS Element)PS_POSIDCHAR48
.INCLUDEMCVAVCNKYF0
OAUMEOpen orders quantity in base unit of measureMC_OAUMEQUAN8
OAUWENet Value of Open OrdersMC_OAUWECURR10
.INCLU--APMCVAVCNKAP0
ANZAUNumber of OrdersMC_ANZAUDEC5
ANZAUPOSNumber of Order ItemsMC_ANZAUPODEC5
.INCLUDEMCVAVCOCHA0
ETTYPSchedule line categoryETTYPCHAR4*
LIFSPSchedule Line Blocked for DeliveryLIFSP_EPCHAR4*
EDATUSchedule line dateEDATUDATS16
LDDATLoading DateLDDATDATS16
TDDATTransportation Planning DateTDDAT_DDATS16
WADATGoods Issue DateWADATDATS16
MBDATMaterial Staging/Availability DateMBDATDATS16
WLDATBEDesired del. date in confirmed schedule linesWLDATBEDATS16
.INCLUDEMCVAVCOKYF0
OLFMNGOpen quantity to be delivered (in sales unit)OLFMNGQUAN7
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