SAP ABAP Table S015BIW2 (S015BIW2 * Supplementary settlement - Evaluation)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       WBON (Package) WWS: Bonus
Basic Data
Table Category TRANSP    Transparent table 
Transparent table S015BIW2   Table Relationship Diagram
Short Description S015BIW2 * Supplementary settlement - Evaluation    
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 MANDT MANDT MANDT CLNT 3   0   Client T000
2 SSOUR SSOUR SSOUR CHAR 4   0   Statistic(s) origin  
3 VRSIO VRSIO VRSIO CHAR 3   0   Version number in the information structure *
4 SPMON SPMON MCPERIOD NUMC 6   0   Period to analyze - month  
5 SPTAG SPTAG DATUM DATS 8   0   Period to analyze - current date  
6 SPWOC SPWOC MCPERIOD NUMC 6   0   Period to analyze - week  
7 SPBUP SPBUP MCPERIOD NUMC 6   0   Period to analyze - posting period  
8 BOLIF BOGEW LIFNR CHAR 10   0   Condition granter LFA1
9 KNUMA KNUMA_BO KNUMA CHAR 10   0   Agreement (subsequent settlement) KONA
10 LIFNR BELIF LIFNR CHAR 10   0   Vendor (PO, vendor billing document, settlement request) LFA1
11 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
12 MATKL MATKL MATKL CHAR 9   0   Material Group T023
13 EKORG EKORG EKORG CHAR 4   0   Purchasing organization T024E
14 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group T024
15 DATBI MC_DATBI DATUM DATS 8   0   End date of validity period of an arrangement  
16 KNUMH KNUMH KNUMB CHAR 10   0   Condition record number  
17 PERIV PERIV PERIV CHAR 2   0   Fiscal Year Variant *
18 VWDAT VWDAT VWDAT NUMC 10   0   Pointer to administrative data  
19 ABSPW ABSPW WAERS CUKY 5   0   Currency of rebate arrangement TCURC
20 KMEIN KVMEI MEINS UNIT 3   0   Condition unit in the document T006
21 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit T006
22 VOLEH VOLEH MEINS UNIT 3   0   Volume unit T006
23 PUNEI PUNEI MEINS UNIT 3   0   Points unit T006
24 KONWA KONWA WAERS CUKY 5   0   Rate unit (currency or percentage) TCURC
25 AUWRT MC_BOERT WERTV10 CURR 19   2   Rebate income from settlement w. regard to condition record  
26 RUWRT MC_BORUW WERTV10 CURR 19   2   Provision for accrued condition income  
27 MENGE MC_BOMNG MENGV13 QUAN 13   3   Vendor business volume: quantity in condition unit  
28 BONBA MC_BOUHW WERTV8 CURR 15   2   Vendor business volume: value in rebate arrangement currency  
29 BRGEW MC_BOBRGEW MENGV15_3 QUAN 15   3   Vendor business volume: gross weight (subsequent settlement)  
30 NTGEW MC_BONTGEW MENGV15_3 QUAN 15   3   Vendor business volume: net weight (subsequent settlement)  
31 VOLUM MC_BOVOLUM MENGV15_3 QUAN 15   3   Vendor business volume: physical volume (subseq. settlement)  
32 RRWRT MC_BORRW WERTV10 CURR 19   2   Dissolved (reversed) provision for accrued condition income  
33 ANZPU MC_BOANZPU MENGV13 QUAN 13   3   Vendor business volume: no. of points (subseq. settlement)  
34 AGWRT MC_AGWRT WERTV10 CURR 19   2   Rebate income from final settlement  
35 BONBAKD MC_BOUKD WERTV9 CURR 17   2   Vendor busn. vol. value in cond. curr.: settlement-relevant  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 S015BIW2 ABSPW TCURC WAERS    
2 S015BIW2 BOLIF LFA1 LIFNR KEY    
3 S015BIW2 EKGRP T024 EKGRP KEY    
4 S015BIW2 EKORG T024E EKORG KEY    
5 S015BIW2 GEWEI T006 MSEHI    
6 S015BIW2 KMEIN T006 MSEHI    
7 S015BIW2 KNUMA KONA KNUMA KEY    
8 S015BIW2 KONWA TCURC WAERS    
9 S015BIW2 LIFNR LFA1 LIFNR KEY    
10 S015BIW2 MANDT T000 MANDT    
11 S015BIW2 MATKL T023 MATKL KEY    
12 S015BIW2 PUNEI T006 MSEHI    
13 S015BIW2 VOLEH T006 MSEHI    
14 S015BIW2 WERKS T001W WERKS KEY    
History
Last changed by/on SAP  20010820 
SAP Release Created in