SAP ABAP Table S270BIW1 (Do not use!)
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 TRANSP    Transparent table 
Transparent table S270BIW1   Table Relationship Diagram
Short Description Do not use!    
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 SPTAG SPTAG DATUM DATS 8   0   Period to analyze - current date  
3 BWBELN MCW_BWBELN VBELN CHAR 10   0   Document number for Retail transfer structures VBUK
4 BELPOS MCW_BELPOS POSNR NUMC 6   0   Item number for Retail transfer structures VBUP
5 BWEINT MCW_BWEINT ETENR NUMC 4   0   Schedule line number for Retail transfer VBEP
6 BWVORG MCW_BWVORG NUM3 NUMC 3   0   SAP BW transaction key  
7 SUPKZ SUPKZ SUPKZ CHAR 1   0   Statistics update indicator (post in/post out)  
8 ERZET ERZET UZEIT TIMS 6   0   Entry time  
9 VRSIO VRSIO VRSIO CHAR 3   0   Version number in the information structure *
10 SPMON SPMON MCPERIOD NUMC 6   0   Period to analyze - month  
11 SPWOC SPWOC MCPERIOD NUMC 6   0   Period to analyze - week  
12 SPBUP SPBUP MCPERIOD NUMC 6   0   Period to analyze - posting period  
13 SSOUR SSOUR SSOUR CHAR 4   0   Statistic(s) origin  
14 PERIV PERIV PERIV CHAR 2   0   Fiscal Year Variant *
15 VWDAT VWDAT VWDAT NUMC 10   0   Pointer to administrative data  
16 BASME MEINS MEINS UNIT 3   0   Base Unit of Measure T006
17 BSTME BSTME MEINS UNIT 3   0   Order unit T006
18 HWAER HWAER WAERS CUKY 5   0   Local Currency TCURC
19 BSTWA BSTWA WAERS CUKY 5   0   Purchase order currency TCURC
20 BIWMNG MCW_BIWMNG MENGV15_3 QUAN 15   3   RIS/Reporting Server - Transfer base quantity  
21 BIWMBE MCW_BIWMBE MENG15_3 QUAN 15   3   RIS/Reporting Server - Transfer purchase order quantity  
22 BIWGEO MCW_BIWGEO WERTV10 CURR 19   2   RIS/Reporting Server - Transfer cost price  
23 BIWGVO MCW_BIWGVO WERTV10 CURR 19   2   RIS/Reporting Server - Transfer retail price  
24 BIWGVP MCW_BIWGVP WERTV10 CURR 19   2   RIS/Reporting Server - Transfer retail price with tax  
25 BIWANZ MCW_BIWANZ MCZAEHLINT INT4 10   0   RIS/Reporting Server - Transfer number of activities  
26 BRTWR MC_BBRTWR WERT7 CURR 13   2   Gross order value in order currency  
27 NETWR MC_BNETWR WERT7 CURR 13   2   Net order value in order currency  
28 DBWMNG MCW_DBWMNG MENGV15_3 QUAN 15   3   Delta purchase order/goods receipt quantity in BUn  
29 DBWMBE MCW_DBWMBE MENG15_3 QUAN 15   3   Delta purchase order/GR in PO qty  
30 DBWGEO MCW_DBWGEO WERTV10 CURR 19   2   Delta purchase order/goods receipt at cost  
31 DBWGVO MCW_DBWGVO WERTV10 CURR 19   2   Delta purchase order/goods receipt at retail  
32 DBWGVP MCW_DBWGVP WERTV10 CURR 19   2   Delta purchase order/goods receipt at retail with tax  
33 KZWI1 KZWI1 WERTV7 CURR 13   2   Subtotal 1 from pricing procedure for condition  
34 KZWI2 KZWI2 WERTV7 CURR 13   2   Subtotal 2 from pricing procedure for condition  
35 KZWI3 KZWI3 WERTV7 CURR 13   2   Subtotal 3 from pricing procedure for condition  
36 KZWI4 KZWI4 WERTV7 CURR 13   2   Subtotal 4 from pricing procedure for condition  
37 KZWI5 KZWI5 WERTV7 CURR 13   2   Subtotal 5 from pricing procedure for condition  
38 KZWI6 KZWI6 WERTV7 CURR 13   2   Subtotal 6 from pricing procedure for condition  
39 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number LFA1
40 RESWK RESWK WERKS CHAR 4   0   Supplying (issuing) plant in case of stock transport order T001W
41 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
42 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
43 AKTNR WAKTION WAKTION CHAR 10   0   Promotion WAKH
44 BEDAT MCW_BELDAT DATUM DATS 8   0   Document date  
45 EKORG EKORG EKORG CHAR 4   0   Purchasing organization T024E
46 EKGRP BKGRP EKGRP CHAR 3   0   Purchasing Group T024
47 BWBELT MCW_BWBELT BSTYP CHAR 1   0   Type of transfer document  
48 BWBELA MCW_BWBELA AUART CHAR 4   0   Transfer document type TVAK
49 RETPO RETPO XFELD CHAR 1   0   Returns Item  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 S270BIW1 AKTNR WAKH AKTNR    
2 S270BIW1 BASME T006 MSEHI    
3 S270BIW1 BELPOS VBUP POSNR KEY    
4 S270BIW1 BSTME T006 MSEHI    
5 S270BIW1 BSTWA TCURC WAERS    
6 S270BIW1 BWBELA TVAK AUART    
7 S270BIW1 BWBELN VBUK VBELN KEY    
8 S270BIW1 BWEINT VBEP ETENR KEY    
9 S270BIW1 EKGRP T024 EKGRP    
10 S270BIW1 EKORG T024E EKORG    
11 S270BIW1 HWAER TCURC WAERS    
12 S270BIW1 LIFNR LFA1 LIFNR    
13 S270BIW1 MANDT T000 MANDT KEY    
14 S270BIW1 MATNR MARA MATNR    
15 S270BIW1 RESWK T001W WERKS    
16 S270BIW1 WERKS T001W WERKS    
History
Last changed by/on SAP  20050411 
SAP Release Created in