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S262BIW2
SD - Billing document
|
#transactional
|
Component: Data Collection
- 🔑 Keys (9)
- 💰 Amounts (11)
- ∑ Quantities (7)
- 📅 Dates (8)
- ☰ Categorical (3)
- Other (52)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| SPTAG | Period to analyze - current date | |
| VBELN | Billing Document | |
| POSNR | Billing Item | |
| VRSIO | Version number in the information structure | |
| SPMON | Period to analyze - month | |
| SPWOC | Period to analyze - week | |
| SPBUP | Period to analyze - posting period | |
| SSOUR | Statistic(s) origin |
| Column Name | Description | |
|---|---|---|
| NETWR | Net Value of Billing item in Document Currency | |
| SKFBP | Amount eligible for cash discount in document currency | |
| WAVWR | Cost in Document Currency | |
| KZWI1 | Subtotal 1 from Pricing Procedure for Price Element | |
| KZWI2 | Subtotal 2 from Pricing Procedure for Price Element | |
| KZWI3 | Subtotal 3 from Pricing Procedure for Price Element | |
| KZWI4 | Subtotal 4 from Pricing Procedure for Price Element | |
| KZWI5 | Subtotal 5 from Pricing Procedure for Price Element | |
| KZWI6 | Subtotal 6 from Pricing Procedure for Price Element | |
| BONBA | Rebate Basis 1 | |
| MWSBP | Tax Amount in Document Currency |
| Column Name | Description | |
|---|---|---|
| FKIMG | Actual billed quantity | |
| SMENG | Scale Quantity in base unit of measure | |
| FKLMG | Billing quantity in stock keeping unit | |
| LMENG | Required quantity for mat.management in stockkeeping units | |
| NTGEW | Net weight | |
| BRGEW | Gross weight | |
| VOLUM | Volume |
| Column Name | Description | |
|---|---|---|
| SPTAG | Period to analyze - current date | |
| FKDAT | Billing Date | |
| ERDAT | Date on which the record was created | |
| AEDAT | Last Changed On | |
| STADAT | Statistics date | |
| PRSDT | Date for Pricing and Exchange Rate | |
| FBUDA | Date on which services are rendered | |
| ERZET | Entry time |
| Column Name | Description | |
|---|---|---|
| FKTYP | Billing Category | Show values |
| VBTYP | SD Document Category | Show values |
| POSAR | Item Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PERIV | Fiscal Year Variant | PERIV | |
| VWDAT | Pointer to administrative data | VWDAT | |
| KURRF | Exchange Rate for Postings to Financial Accounting | KURRF | |
| FKART | Billing Type | FKART | |
| VKORG | Sales Organization | VKORG | |
| VTWEG | Distribution Channel | VTWEG | |
| BUKRS | Company Code | BUKRS | |
| KUNRG | Payer | KUNNR | |
| KDGRP | Customer Group | KDGRP | |
| BZIRK | Sales District | BZIRK | |
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMBSZ | |
| UMVKN | Denominator (divisor) for conversion of sales Qty into SKU | UMBSN | |
| KURSK | Exchange Rate for Price Determination | KURRF | |
| PSTYV | Sales document item category | PSTYV | |
| PRODH | Product hierarchy | PRODH | |
| VSTEL | Shipping Point / Receiving Point | VSTEL | |
| SPART | Division | SPART | |
| WERKS | Plant | WERKS | |
| KOSTL | Cost Center | KOSTL | |
| BONUS | Volume rebate group | BONUS | |
| PROVG | Commission Group | PROVG | |
| VKGRP | Sales group | VKGRP | |
| VKBUR | Sales office | VKBUR | |
| SPARA | Division for order header | SPART | |
| MATNR | Material Number | MATNR | |
| MATKL | Material Group | MATKL | |
| CHARG | Batch Number | CHARG | |
| LGORT | Storage location | LGORT | |
| KVGR1 | Customer Group 1 | KVGR1 | |
| KVGR2 | Customer Group 2 | KVGR2 | |
| KVGR3 | Customer Group 3 | KVGR3 | |
| KVGR4 | Customer Group 4 | KVGR4 | |
| KVGR5 | Customer Group 5 | KVGR5 | |
| MVGR1 | Material Group 1 | MVGR1 | |
| MVGR2 | Material Group 2 | MVGR2 | |
| MVGR3 | Material Group 3 | MVGR3 | |
| MVGR4 | Material Group 4 | MVGR4 | |
| MVGR5 | Material Group 5 | MVGR5 | |
| KOKRS | Controlling Area | CACCD | |
| PKUNWE | Ship-to Party | KUNNR | |
| PKUNRE | Bill-to Party | KUNNR | |
| PSPDNR | Forwarding Agent | LIFNR | |
| PVRTNR | Sales employee | PERNR | |
| AUBEL | Sales Document | VBELN | |
| AUPOS | Sales Document Item | POSNR | |
| VGBEL | Document number of the reference document | VBELN | |
| VGPOS | Item number of the reference item | POSNR | |
| STCUR | Exchange rate for statistics (Exch.rate at time of creation) | KURRF | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| ANZFK | No.of billing docs | MCZAEHLER | |
| ANZFKPOS | Number of billing items | MCZAEHLER |