S262BIWS SAP (S262BIWS * SD - Billing document) Structure details
Dictionary Type: Structure
Description: S262BIWS * SD - Billing document
Description: S262BIWS * SD - Billing document
Structure field list including key, data, relationships and ABAP select examples
S262BIWS is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "S262BIWS * SD - Billing document" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_S262BIWS TYPE S262BIWS.
The S262BIWS table consists of various fields, each holding specific information or linking keys about S262BIWS * SD - Billing document data available in SAP. These include WRTTP (Value type for Reporting), VRSIO (Version number in the information structure), SPMON (Calendar year / month), SPTAG (Calendar day).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP S262BIWS structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| STORNO | Indicator: Data to Be Canceled | STORNO | CHAR | 1 | CHAR1_X | ||||
| WRTTP | Value type for Reporting | RSVTYPE | NUMC | 3 | Assigned to domain | RSVTYPE | |||
| VRSIO | Version number in the information structure | VRSIO | CHAR | 3 | Assigned to domain | VRSIO | MCV | ||
| SPMON | Calendar year / month | RSCALMONTH | NUMC | 6 | PERI6 | RSCALMONTH | |||
| SPTAG | Calendar day | RSCALDAY | DATS | 8 | DATUM | ||||
| SPWOC | Calendar year / week | RSCALWEEK | NUMC | 6 | PERI6 | RSCALWEEK | |||
| SPBUP | Fiscal year / period | RSFISCPER | NUMC | 7 | PERI7 | RSFISCPER | |||
| VBELN | Billing Document | VBELN_VF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VF | |
| POSNR | Billing item | POSNR_VF | NUMC | 6 | Assigned to domain | POSNR | |||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| STWAE | Statistics currency | STWAE | CUKY | 5 | Assigned to domain | WAERS | |||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| KURRF | Exchange rate for FI postings | KURRF | DEC | 9(5) | KURRF | ||||
| FKART | Billing Type | FKART | CHAR | 4 | Assigned to domain | FKART | |||
| FKTYP | Billing category | FKTYP | CHAR | 1 | FKTYP | ||||
| VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| KUNRG | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| KUNAG | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
| KDGRP | Customer group | KDGRP | CHAR | 2 | Assigned to domain | KDGRP | VKD | ||
| BZIRK | Sales district | BZIRK | CHAR | 6 | Assigned to domain | BZIRK | BZI | ||
| FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | UMBSZ | ||||
| UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | UMBSN | ||||
| KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| VRKME | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| GEWEI | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| STADAT | Statistics date | STADAT | DATS | 8 | DATUM | ||||
| PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
| FBUDA | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
| PSTYV | Sales document item category | PSTYV | CHAR | 4 | Assigned to domain | PSTYV | |||
| POSAR | Item type | POSAR | CHAR | 1 | POSAR | ||||
| PRODH | Product hierarchy | PRODH_D | CHAR | 18 | Assigned to domain | PRODH | VPR | ||
| VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | Assigned to domain | VSTEL | VST | ||
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| BONUS | Volume rebate group | BONUS | CHAR | 2 | Assigned to domain | BONUS | |||
| PROVG | Commission group | PROVG | CHAR | 2 | Assigned to domain | PROVG | |||
| VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
| SPARA | Division for order header | SPART_AK | CHAR | 2 | Assigned to domain | SPART | SPA | ||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| KVGR1 | Customer group 1 | KVGR1 | CHAR | 3 | Assigned to domain | KVGR1 | |||
| KVGR2 | Customer group 2 | KVGR2 | CHAR | 3 | Assigned to domain | KVGR2 | |||
| KVGR3 | Customer group 3 | KVGR3 | CHAR | 3 | Assigned to domain | KVGR3 | |||
| KVGR4 | Customer group 4 | KVGR4 | CHAR | 3 | Assigned to domain | KVGR4 | |||
| KVGR5 | Customer group 5 | KVGR5 | CHAR | 3 | Assigned to domain | KVGR5 | |||
| MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | Assigned to domain | MVGR1 | |||
| MVGR2 | Material group 2 | MVGR2 | CHAR | 3 | Assigned to domain | MVGR2 | |||
| MVGR3 | Material group 3 | MVGR3 | CHAR | 3 | Assigned to domain | MVGR3 | |||
| MVGR4 | Material group 4 | MVGR4 | CHAR | 3 | Assigned to domain | MVGR4 | |||
| MVGR5 | Material group 5 | MVGR5 | CHAR | 3 | Assigned to domain | MVGR5 | |||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| PKUNWE | Ship-to party | KUNWE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| PKUNRE | Bill-to party | KUNRE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| PSPDNR | Forwarding agent | SPDNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| PVRTNR | Sales employee | VRTNR | NUMC | 8 | PERNR | PREMV | |||
| AUBEL | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| AUPOS | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
| VGPOS | Item number of the reference item | VGPOS | NUMC | 6 | Assigned to domain | POSNR | |||
| .INCLU--AP | 0 | ||||||||
| STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | DEC | 9(5) | KURRF | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
| FKIMG | Actual Invoiced Quantity | FKIMG | QUAN | 13(3) | MENG13 | ||||
| SMENG | Scale quantity in base unit of measure | SMENG | QUAN | 13(3) | MENG13 | ||||
| FKLMG | Billing quantity in stockkeeping unit | FKLMG | QUAN | 13(3) | MENG13 | ||||
| LMENG | Required quantity for mat.management in stockkeeping units | LMENG | QUAN | 13(3) | MENG13 | ||||
| NTGEW | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
| BRGEW | Gross weight | BRGEW_15 | QUAN | 15(3) | MENG15 | ||||
| VOLUM | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
| NETWR | Net value of the billing item in document currency | NETWR_FP | CURR | 15(2) | WERTV8 | ||||
| SKFBP | Amount eligible for cash discount in document currency | SKFBP | CURR | 13(2) | WERTV7 | ||||
| WAVWR | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | ||||
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
| BONBA | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | ||||
| MWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| .INCLU--AP | 0 | ||||||||
| ANZFK | No.of billing docs | MC_ANZFK | DEC | 9 | MCZAEHLER | ||||
| ANZFKPOS | Number of billing items | MC_ANZFKPO | DEC | 9 | MCZAEHLER |
| Key field | Non-key field |
How do I retrieve data from SAP structure S262BIWS using ABAP code?
As S262BIWS is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on S262BIWS as there is no data to select.How to access SAP table S262BIWS
Within an ECC or HANA version of SAP you can also view further information about S262BIWS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects