SAP ABAP Table S174BIWS (S174BIWS * Activities)

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	S174BIWS	Table Relationship Diagram
Short Description	S174BIWS * Activities

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	SRVPOS	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
9	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
10	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
11	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
12	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
13	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
14	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
15	BASME	☐	S174MEINS	MEINS	UNIT	3	0	Base unit of measure	*
16	BSTWA	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
17	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
18	QUAN	☐	QUAN_PO	MENGV15_3	QUAN	15	3	Purchase order quantity
19	VAL	☐	VAL_PO	WERTV8	CURR	15	2	Order value in document currency
20	QUAN_ACC	☐	QUAN_ACC	MENGV15_3	QUAN	15	3	Accepted quantity
21	VAL_ACC	☐	VAL_ACC	WERTV8	CURR	15	2	Accepted value in local currency
22	VAL_ACCUP	☐	VAL_ACCUP	WERTV8	CURR	15	2	Unplanned portion of accepted value
23	VAL_ACCUP2	☐	VAL_ACCUP2W	WERTV8	CURR	15	2	Unplanned portion (w/o ref. to contract) of accepted value
24	QUAN_IV	☐	QUAN_INV	MENGV15_3	QUAN	15	3	Invoice receipt quantity
25	VAL_IV	☐	VAL_INV	WERTV8	CURR	15	2	Invoice value in local currency

History

Last changed by/on	SAP	20050411
SAP Release Created in