SAP ABAP Table S012BIWS (S012BIWS * Purchasing)

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	S012BIWS	Table Relationship Diagram
Short Description	S012BIWS * Purchasing

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	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
10	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
11	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
12	ESOKZ	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
13	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
14	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
15	LAND1	☐	MCLANDL	LAND1	CHAR	3	0	Country key of vendor	*
16	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
17	BASME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
18	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
19	MENGE	☐	MC_MENGE	MENGV15_3	QUAN	15	3	Purchase order quantity
20	WEMNG	☐	MC_WEMNG	MENGV15_3	QUAN	15	3	Quantity of goods received
21	WEMGM	☐	MC_WEMGMAX	MENGV15_3	QUAN	15	3	Goods receipt qty in base unit (calculate wtd.delivery time)
22	REMNG	☐	MC_REMNG	MENGV15_3	QUAN	15	3	Invoice receipt quantity
23	LSMNG	☐	MC_LSMNG	MENGV15_3	QUAN	15	3	Target delivery quantity in base unit of measure
24	NETWR	☐	MC_EFFWR	WERTV8	CURR	15	2	Effective order value
25	REWRT	☐	MC_REWRT	WERTV8	CURR	15	2	Invoice Amount
26	ABSTP	☐	MC_ABSTP	MCZAEHLER	DEC	9	0	Number of purchase order items
27	ABSTE	☐	MC_ABSTE	MCZAEHLER	DEC	9	0	Number of purchase order item schedule lines
28	AANFP	☐	MC_AANFP	MCZAEHLER	DEC	9	0	Number of requests for quotation items
29	AANGP	☐	MC_AANGP	MCZAEHLER	DEC	9	0	Number of Quotation Items
30	AKONP	☐	MC_AKONP	MCZAEHLER	DEC	9	0	Number of contract items
31	ALFPP	☐	MC_ALFPP	MCZAEHLER	DEC	9	0	Number of scheduling agreement items
32	ALFPE	☐	MC_ALFPE	MCZAEHLER	DEC	9	0	Number of delivery schedules
33	ALIEF	☐	MC_ALIEF	MCZAEHLER	DEC	9	0	Number of deliveries
34	MABW1	☐	MC_MABW1	MCZAEHLER	DEC	9	0	Deviation 1 in the quantity delivered
35	MABW2	☐	MC_MABW2	MCZAEHLER	DEC	9	0	Variance 2 in the quantity delivered
36	MABW3	☐	MC_MABW3	MCZAEHLER	DEC	9	0	Variance 3 in the quantity delivered
37	MABW4	☐	MC_MABW4	MCZAEHLER	DEC	9	0	Variance 4 in the quantity delivered
38	MABW5	☐	MC_MABW5	MCZAEHLER	DEC	9	0	Variance 5 in the quantity delivered
39	TABW1	☐	MC_TABW1	MCZAEHLER	DEC	9	0	Delivery date variance 1 in days
40	TABW2	☐	MC_TABW2	MCZAEHLER	DEC	9	0	Delivery date variance 2 in days
41	TABW3	☐	MC_TABW3	MCZAEHLER	DEC	9	0	Delivery date variance 3 in days
42	TABW4	☐	MC_TABW4	MCZAEHLER	DEC	9	0	Delivery date variance 4 in days
43	TABW5	☐	MC_TABW5	MCZAEHLER	DEC	9	0	Delivery date variance 5 in days
44	LFZTA	☐	MC_LFZTA	DECV13	DEC	13	0	Total delivery time in days
45	LFZTG	☐	MC_LFZTG	DECV15_1	DEC	15	1	Weighted total delivery time
46	MENGE_R	☐	MC_MENGE_R	MENGV15_3	QUAN	15	3	Order quantity (returns)
47	REMNG_R	☐	MC_REMNG_R	MENGV15_3	QUAN	15	3	Invoice receipt quantity of returns
48	WEMNG_R	☐	MC_WEMNG_R	MENGV15_3	QUAN	15	3	Goods receipt quantity of returns
49	REWRT_R	☐	MC_REWRT_R	WERTV8	CURR	15	2	Invoice amount: Returns
50	EFFWR_R	☐	MC_EFFWR_R	WERTV8	CURR	15	2	Effective order value of returns
51	WEWRT	☐	MC_WEWERT	WERT7	CURR	13	2	Value of goods received in local currency
52	REMNG_B	☐	MC_REMNG_B	MENGV15_3	QUAN	15	3	Invoice receipt quantity as at posting date
53	WEWRT_B	☐	MC_WEWRT_B	WERTV8	CURR	15	2	Goods receipt value as at posting date
54	REWRT_B	☐	MC_REWRT_B	WERTV8	CURR	15	2	Invoice Amount as at Posting Date
55	REMNG_R_B	☐	MC_REMNG_R_B	MENGV15_3	QUAN	15	3	IR quantity: Returns as at posting date
56	REWRT_R_B	☐	MC_REWRT_R_B	WERTV8	CURR	15	2	IR value: Returns as at posting date
57	WEWRT_R_B	☐	MC_WEWRT_R_B	WERTV8	CURR	15	2	GR value: Returns as at posting date

History

Last changed by/on	SAP	20110901
SAP Release Created in