S263BIW1 SAP (SD - Sales order/delivery note) Table details
Dictionary Type: Table
Description: SD - Sales order/delivery note
Description: SD - Sales order/delivery note
Table field list including key, data, relationships and ABAP select examples
S263BIW1 is a standard SAP Table which is used to store SD - Sales order/delivery note data and is available within R/3 SAP systems depending on the version and release level.
The S263BIW1 table consists of various fields, each holding specific information or linking keys about SD - Sales order/delivery note data available in SAP. These include SPTAG (Period to analyze - current date), VBELN (Sales Document), POSNR (Sales Document Item), ETENR (Delivery Schedule Line Number).. 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 S263BIW1 table 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 |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| SPTAG | Period to analyze - current date | SPTAG | DATS | 8 | DATUM | ||||
| VBELN | Sales Document | VBELN_VA | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
| POSNR | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | POSNR | APO | ||
| ETENR | Delivery Schedule Line Number | ETENR | NUMC | 4 | VBEP | ETENR | |||
| VRSIO | Version number in the information structure | VRSIO | CHAR | 3 | Assigned to domain | VRSIO | MCV | ||
| SPMON | Period to analyze - month | SPMON | NUMC | 6 | PERI | MCPERIOD | |||
| SPWOC | Period to analyze - week | SPWOC | NUMC | 6 | PERI | MCPERIOD | |||
| SPBUP | Period to analyze - posting period | SPBUP | NUMC | 6 | PERI | MCPERIOD | |||
| SSOUR | Statistic(s) origin | SSOUR | CHAR | 4 | SSOUR | ||||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
| VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | VWDAT | ||||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| 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 | |
| SPARA | Division for order header | SPART_AK | CHAR | 2 | Assigned to domain | SPART | SPA | ||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
| 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 | |||
| VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
| KUNNR | Sold-to party | KUNAG | CHAR | 10 | KNA1 | ALPHA | KUNNR | VAG | |
| FAKSK | Billing block in SD document | FAKSK | CHAR | 2 | Assigned to domain | FAKSP | |||
| LIFSK | Delivery block (document header) | LIFSK | CHAR | 2 | Assigned to domain | LIFSP | |||
| .INCLU--AP | 0 | ||||||||
| STWAE | Statistics currency | STWAE | CUKY | 5 | Assigned to domain | WAERS | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| PRODH | Product hierarchy | PRODH_D | CHAR | 18 | Assigned to domain | PRODH | VPR | ||
| 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 | ||
| FAKSP | Billing block for item | FAKSP_AP | CHAR | 2 | Assigned to domain | FAKSP | |||
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | Assigned to domain | VSTEL | VST | ||
| ROUTE | Route | ROUTE | CHAR | 6 | Assigned to domain | ROUTE | |||
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| 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 | |
| PKUNRG | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| PSPDNR | Forwarding agent | SPDNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| PVRTNR | Sales employee | VRTNR | NUMC | 8 | PERNR | PREMV | |||
| 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 | |||
| ABSTA | Rejection status for SD item | ABSTA_VB | CHAR | 1 | STATV | ||||
| KDGRP | Customer group | KDGRP | CHAR | 2 | Assigned to domain | KDGRP | VKD | ||
| BZIRK | Sales district | BZIRK | CHAR | 6 | Assigned to domain | BZIRK | BZI | ||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| STADAT | Statistics date | STADAT | DATS | 8 | DATUM | ||||
| VRKME | Sales unit | VRKME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| GEWEI | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| 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 | |||
| STCUR | Exchange rate for statistics | STCUR | DEC | 9(5) | EXCRT | KURRF | |||
| NETPR | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
| .INCLU--AP | 0 | ||||||||
| SHKZG | Returns Item | SHKZG_VA | CHAR | 1 | XFELD | ||||
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
| OAUME | Open orders quantity in base unit of measure | MC_OAUME | QUAN | 15(3) | MENGV15_3 | ||||
| OAUWE | Open net value of orders | MC_OAUWE | CURR | 19(2) | WERTV10 | ||||
| .INCLU--AP | 0 | ||||||||
| ANZAU | Number of orders | MC_ANZAU | DEC | 9 | MCZAEHLER | ||||
| ANZAUPOS | Number of order items | MC_ANZAUPO | DEC | 9 | MCZAEHLER | ||||
| ETTYP | Schedule line category | ETTYP | CHAR | 2 | Assigned to domain | ETTYP | |||
| LIFSP | Schedule line blocked for delivery | LIFSP_EP | CHAR | 2 | Assigned to domain | LIFSP | |||
| EDATU | Schedule line date | EDATU | DATS | 8 | DATUM | ||||
| LDDAT | Loading Date | LDDAT | DATS | 8 | DATUM | ||||
| TDDAT | Transportation Planning Date | TDDAT_D | DATS | 8 | DATUM | ||||
| WADAT | Goods Issue Date | WADAT | DATS | 8 | DATUM | ||||
| MBDAT | Material Staging/Availability Date | MBDAT | DATS | 8 | DATUM | ||||
| WLDATBE | Desired del. date in confirmed schedule lines | WLDATBE | DATS | 8 | DATUM | ||||
| OLFMNG | Open quantity to be delivered (in sales unit) | OLFMNG | QUAN | 13(3) | MENG13 |
| Key field | Non-key field |
How do I retrieve data from SAP table S263BIW1 using ABAP code
The following ABAP code Example will allow you to do a basic selection on S263BIW1 to SELECT all data from the tableDATA: WA_S263BIW1 TYPE S263BIW1.
SELECT SINGLE *
FROM S263BIW1
INTO CORRESPONDING FIELDS OF WA_S263BIW1
WHERE...
How to access SAP table S263BIW1
Within an ECC or HANA version of SAP you can also view further information about S263BIW1 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