SAP ABAP Table S011BIWS (S011BIWS * PURCHIS: Purchasing Group Statistics)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MCS (Package) R/3 application development: Logistics Information Warehouse

Basic Data

Table Category	INTTAB	Structure
Structure	S011BIWS	Table Relationship Diagram
Short Description	S011BIWS * PURCHIS: Purchasing Group Statistics

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	STORNO	☐	STORNO	CHAR1_X	CHAR	1	0	Indicator: Data to Be Canceled
2	WRTTP	☐	RSVTYPE	RSVTYPE	NUMC	3	0	Value type for Reporting	*
3	VRSIO	☐	VRSIO	VRSIO	CHAR	3	0	Version number in the information structure	*
4	SPMON	☐	RSCALMONTH	RSCALMONTH	NUMC	6	0	Calendar year / month
5	SPTAG	☐	RSCALDAY	DATUM	DATS	8	0	Calendar day
6	SPWOC	☐	RSCALWEEK	RSCALWEEK	NUMC	6	0	Calendar year / week
7	SPBUP	☐	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
8	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
9	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
10	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
11	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
12	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
13	NETWR	☐	MC_EFFWR	WERTV8	CURR	15	2	Effective order value
14	REWRT	☐	MC_REWRT	WERTV8	CURR	15	2	Invoice Amount
15	ABEST	☐	MC_ABEST	MCZAEHLER	DEC	9	0	No. of purchase orders
16	ABSTP	☐	MC_ABSTP	MCZAEHLER	DEC	9	0	Number of purchase order items
17	ABSTE	☐	MC_ABSTE	MCZAEHLER	DEC	9	0	Number of purchase order item schedule lines
18	AANFR	☐	MC_AANFR	MCZAEHLER	DEC	9	0	Number of requests for quotations
19	AANFP	☐	MC_AANFP	MCZAEHLER	DEC	9	0	Number of requests for quotation items
20	AANGP	☐	MC_AANGP	MCZAEHLER	DEC	9	0	Number of Quotation Items
21	AKONT	☐	MC_AKONT	MCZAEHLER	DEC	9	0	Number of contracts
22	AKONP	☐	MC_AKONP	MCZAEHLER	DEC	9	0	Number of contract items
23	ALFPL	☐	MC_ALFPL	MCZAEHLER	DEC	9	0	Number of scheduling agreements
24	ALFPP	☐	MC_ALFPP	MCZAEHLER	DEC	9	0	Number of scheduling agreement items
25	ALFPE	☐	MC_ALFPE	MCZAEHLER	DEC	9	0	Number of delivery schedules
26	ALIEF	☐	MC_ALIEF	MCZAEHLER	DEC	9	0	Number of deliveries

History

Last changed by/on	SAP	20050411
SAP Release Created in