Data Element list used by SAP ABAP Table S276BIWS (S276BIWS * BW Transfer: Sales and Distribution Data)
SAP ABAP Table
S276BIWS (S276BIWS * BW Transfer: Sales and Distribution Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
2 | ![]() |
ERDAT | Date on which the record was created | |
3 | ![]() |
ERZET | Entry time | |
4 | ![]() |
EWERK | Plant | |
5 | ![]() |
HWAER | Local Currency | |
6 | ![]() |
KNUMA_AG | Sales deal | |
7 | ![]() |
KUNAG | Sold-to party | |
8 | ![]() |
KUNWE | Ship-to party | |
9 | ![]() |
KURSK | Exchange Rate for Pricing and Statistics | |
10 | ![]() |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
11 | ![]() |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
12 | ![]() |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
13 | ![]() |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
14 | ![]() |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
15 | ![]() |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
16 | ![]() |
MATNR | Material Number | |
17 | ![]() |
MATWA | Material entered | |
18 | ![]() |
MCBW_ANZ | BW: Number of Transactions | |
19 | ![]() |
MCBW_BELN | BW: Document Number | |
20 | ![]() |
MCBW_BLART | BW: Document Type | |
21 | ![]() |
MCBW_BLPOS | BW: Document Item Number | |
22 | ![]() |
MCBW_BLTYP | BW: Document Category | |
23 | ![]() |
MCBW_BPTYP | BW: Item Category Document | |
24 | ![]() |
MCBW_EINT | BW: Document Schedule | |
25 | ![]() |
MCBW_GEOD | BW: Cost Value in Document Currency | |
26 | ![]() |
MCBW_GVOD | BW: Retail Value in Document Currency | |
27 | ![]() |
MCBW_GVPD | BW: Retail Value with Tax in Document Currency | |
28 | ![]() |
MCBW_MNG | BW: Quantity in Base Unit of Measure | |
29 | ![]() |
MCBW_MVE | BW: Quantity in Sales Unit | |
30 | ![]() |
MCBW_OAUMB | BW: Open Order Quantity in Base Unit of Measure | |
31 | ![]() |
MCBW_OAUWD | BW: Net Open Sales Order Value in Document Currency | |
32 | ![]() |
MCBW_PNLD | BW: Price Reduction in Document Currency | |
33 | ![]() |
MCBW_SUPKZ | Auxiliary statistics update indicator | |
34 | ![]() |
MCBW_VOGRU | BW: Reason for Transaction | |
35 | ![]() |
MCBW_VORG | BW: Transaction Key SAP BW | |
36 | ![]() |
MCBW_WMINR | Product Catalog Number | |
37 | ![]() |
MEINS | Base Unit of Measure | |
38 | ![]() |
PERIV | Fiscal Year Variant | |
39 | ![]() |
RSAPPLNM | Application Component | |
40 | ![]() |
RSCALDAY | Calendar day | |
41 | ![]() |
RSCALMONTH | Calendar year / month | |
42 | ![]() |
RSCALWEEK | Calendar year / week | |
43 | ![]() |
RSFISCPER | Fiscal year / period | |
44 | ![]() |
RSVTYPE | Value type for Reporting | |
45 | ![]() |
SPART | Division | |
46 | ![]() |
STORNO | Indicator: Data to Be Canceled | |
47 | ![]() |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
48 | ![]() |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
49 | ![]() |
VKBUR | Sales office | |
50 | ![]() |
VKGRP | Sales group | |
51 | ![]() |
VKORG | Sales Organization | |
52 | ![]() |
VRKME | Sales unit | |
53 | ![]() |
VRSIO | Version number in the information structure | |
54 | ![]() |
VTWEG | Distribution Channel | |
55 | ![]() |
WAERK | SD document currency | |
56 | ![]() |
WAKTION | Promotion | |
57 | ![]() |
WWERT_D | Translation date |