SAP ABAP Table S270BIWS (Do not use!) is using

• Data Element (48)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BKGRP	Purchasing Group
2	Data Element	BSTME	Order unit
3	Data Element	BSTWA	Purchase order currency
4	Data Element	EKORG	Purchasing organization
5	Data Element	ELIFN	Vendor's account number
6	Data Element	ERZET	Entry time
7	Data Element	HWAER	Local Currency
8	Data Element	KZWI1	Subtotal 1 from pricing procedure for condition
9	Data Element	KZWI2	Subtotal 2 from pricing procedure for condition
10	Data Element	KZWI3	Subtotal 3 from pricing procedure for condition
11	Data Element	KZWI4	Subtotal 4 from pricing procedure for condition
12	Data Element	KZWI5	Subtotal 5 from pricing procedure for condition
13	Data Element	KZWI6	Subtotal 6 from pricing procedure for condition
14	Data Element	MATNR	Material Number
15	Data Element	MCW_BELDAT	Document date
16	Data Element	MCW_BELPOS	Item number for Retail transfer structures
17	Data Element	MCW_BIWANZ	RIS/Reporting Server - Transfer number of activities
18	Data Element	MCW_BIWGEO	RIS/Reporting Server - Transfer cost price
19	Data Element	MCW_BIWGVO	RIS/Reporting Server - Transfer retail price
20	Data Element	MCW_BIWGVP	RIS/Reporting Server - Transfer retail price with tax
21	Data Element	MCW_BIWMBE	RIS/Reporting Server - Transfer purchase order quantity
22	Data Element	MCW_BIWMNG	RIS/Reporting Server - Transfer base quantity
23	Data Element	MCW_BWBELA	Transfer document type
24	Data Element	MCW_BWBELN	Document number for Retail transfer structures
25	Data Element	MCW_BWBELT	Type of transfer document
26	Data Element	MCW_BWEINT	Schedule line number for Retail transfer
27	Data Element	MCW_BWVORG	SAP BW transaction key
28	Data Element	MCW_DBWGEO	Delta purchase order/goods receipt at cost
29	Data Element	MCW_DBWGVO	Delta purchase order/goods receipt at retail
30	Data Element	MCW_DBWGVP	Delta purchase order/goods receipt at retail with tax
31	Data Element	MCW_DBWMBE	Delta purchase order/GR in PO qty
32	Data Element	MCW_DBWMNG	Delta purchase order/goods receipt quantity in BUn
33	Data Element	MC_BBRTWR	Gross order value in order currency
34	Data Element	MC_BNETWR	Net order value in order currency
35	Data Element	MEINS	Base Unit of Measure
36	Data Element	PERIV	Fiscal Year Variant
37	Data Element	RESWK	Supplying (issuing) plant in case of stock transport order
38	Data Element	RETPO	Returns Item
39	Data Element	RSCALDAY	Calendar day
40	Data Element	RSCALMONTH	Calendar year / month
41	Data Element	RSCALWEEK	Calendar year / week
42	Data Element	RSFISCPER	Fiscal year / period
43	Data Element	RSVTYPE	Value type for Reporting
44	Data Element	STORNO	Indicator: Data to Be Canceled
45	Data Element	SUPKZ	Statistics update indicator (post in/post out)
46	Data Element	VRSIO	Version number in the information structure
47	Data Element	WAKTION	Promotion
48	Data Element	WERKS_D	Plant