- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- ANSI/ISA S95 Interface (LO-S95)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Bulk Processess in Logistics (LO-BLK)
- Commodity Management in Logistics (LO-CMM)
- Configuration management (LO-CM)
- ERP Logistik Integration (LO-INT)
- Electronic Data Records (LO-ELR)
- Engineering Change Management (LO-ECH)
- Forecast (LO-PR)
- Generic Cross Application Components (LO-GEN)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Project Manufacturing Management and Optimization (LO-PMM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Service Parts Management (LO-SPM)
- Settlement Management (LO-AB)
- Supply Chain Planning Interfaces (SCPI) (LO-SCI)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
S263BIW1
SD - Sales order/delivery note
|
#transactional
|
Component: Data Collection
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| SPTAG | Period to analyze - current date | |
| VBELN | Sales Document | |
| POSNR | Sales Document Item | |
| ETENR FK | Schedule Line Number | |
| 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 | |
|---|---|---|
| 💲 SD Document Currency (S263.WAERK): | ||
| NETPR | Net Price | |
| OAUWE | Net Value of Open Orders | |
| Column Name | Description | |
|---|---|---|
| 📏 Sales unit (S263.VRKME): | ||
| OAUME | Open orders quantity in base unit of measure | |
| OLFMNG | Open quantity to be delivered (in sales unit) | |
| Column Name | Description | |
|---|---|---|
| SPTAG | Period to analyze - current date | |
| ERDAT | Date on which the record was created | |
| STADAT | Statistics date | |
| EDATU | Schedule line date | |
| LDDAT | Loading Date | |
| TDDAT | Transportation Planning Date | |
| WADAT | Goods Issue Date | |
| MBDAT | Material Staging/Availability Date | |
| WLDATBE | Desired del. date in confirmed schedule lines |
| Column Name | Description | |
|---|---|---|
| VBTYP | SD Document Category | Show values |
| ABSTA | Rejection Status (Item) | Show values |
| SHKZG | Returns Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PERIV | Fiscal Year Variant | PERIV | |
| VWDAT | Pointer to administrative data | VWDAT | |
| VKORG | Sales Organization | VKORG | |
| VTWEG | Distribution Channel | VTWEG | |
| SPARA | Division for order header | SPART | |
| VKBUR | Sales office | VKBUR | |
| 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 | |
| VKGRP | Sales group | VKGRP | |
| FAKSK | Billing Block in SD Document | FAKSP | |
| LIFSK | Delivery Block (Document Header) | LIFSP | |
| BUKRS | Company Code | BUKRS | |
| MATNR | Material Number | MATNR | |
| PRODH | Product hierarchy | PRODH | |
| MATKL | Material Group | MATKL | |
| CHARG | Batch Number | CHARG | |
| FAKSP | Billing Block for Item | FAKSP | |
| WERKS | Plant | WERKS | |
| LGORT | Storage location | LGORT | |
| VSTEL | Shipping Point / Receiving Point | VSTEL | |
| ROUTE | Route | ROUTE | |
| SPART | Division | SPART | |
| PKUNWE | Ship-to Party | KUNNR | |
| PKUNRE | Bill-to Party | KUNNR | |
| PKUNRG | Payer | KUNNR | |
| PSPDNR | Forwarding Agent | LIFNR | |
| PVRTNR | Sales employee | PERNR | |
| 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 | |
| KDGRP | Customer Group | KDGRP | |
| BZIRK | Sales District | BZIRK | |
| INCO1 | Incoterms (Part 1) | INCO1 | |
| INCO2 | Incoterms (Part 2) | INCO2 | |
| 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 | |
| STCUR | Exchange rate for statistics | KURRF | |
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| ANZAU | Number of Orders | MCZAEHLER | |
| ANZAUPOS | Number of Order Items | MCZAEHLER | |
| ETTYP | Schedule line category | ETTYP | |
| LIFSP | Schedule Line Blocked for Delivery | LIFSP |