SAP ABAP Table S270BIW2 (Do not use!)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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MCS (Package) R/3 application development: Logistics Information Warehouse

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | S270BIW2 |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
SPTAG | DATUM | DATS | 8 | 0 | Period to analyze - current date | ||
3 | ![]() |
MCW_BWBELN | VBELN | CHAR | 10 | 0 | Document number for Retail transfer structures | VBUK | |
4 | ![]() |
MCW_BELPOS | POSNR | NUMC | 6 | 0 | Item number for Retail transfer structures | VBUP | |
5 | ![]() |
MCW_BWEINT | ETENR | NUMC | 4 | 0 | Schedule line number for Retail transfer | VBEP | |
6 | ![]() |
MCW_BWVORG | NUM3 | NUMC | 3 | 0 | SAP BW transaction key | ||
7 | ![]() |
SUPKZ | SUPKZ | CHAR | 1 | 0 | Statistics update indicator (post in/post out) | ||
8 | ![]() |
ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
9 | ![]() |
VRSIO | VRSIO | CHAR | 3 | 0 | Version number in the information structure | * | |
10 | ![]() |
SPMON | MCPERIOD | NUMC | 6 | 0 | Period to analyze - month | ||
11 | ![]() |
SPWOC | MCPERIOD | NUMC | 6 | 0 | Period to analyze - week | ||
12 | ![]() |
SPBUP | MCPERIOD | NUMC | 6 | 0 | Period to analyze - posting period | ||
13 | ![]() |
SSOUR | SSOUR | CHAR | 4 | 0 | Statistic(s) origin | ||
14 | ![]() |
PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
15 | ![]() |
VWDAT | VWDAT | NUMC | 10 | 0 | Pointer to administrative data | ||
16 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
17 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
18 | ![]() |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | TCURC | |
19 | ![]() |
BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | TCURC | |
20 | ![]() |
MCW_BIWMNG | MENGV15_3 | QUAN | 15 | 3 | RIS/Reporting Server - Transfer base quantity | ||
21 | ![]() |
MCW_BIWMBE | MENG15_3 | QUAN | 15 | 3 | RIS/Reporting Server - Transfer purchase order quantity | ||
22 | ![]() |
MCW_BIWGEO | WERTV10 | CURR | 19 | 2 | RIS/Reporting Server - Transfer cost price | ||
23 | ![]() |
MCW_BIWGVO | WERTV10 | CURR | 19 | 2 | RIS/Reporting Server - Transfer retail price | ||
24 | ![]() |
MCW_BIWGVP | WERTV10 | CURR | 19 | 2 | RIS/Reporting Server - Transfer retail price with tax | ||
25 | ![]() |
MCW_BIWANZ | MCZAEHLINT | INT4 | 10 | 0 | RIS/Reporting Server - Transfer number of activities | ||
26 | ![]() |
MC_BBRTWR | WERT7 | CURR | 13 | 2 | Gross order value in order currency | ||
27 | ![]() |
MC_BNETWR | WERT7 | CURR | 13 | 2 | Net order value in order currency | ||
28 | ![]() |
MCW_DBWMNG | MENGV15_3 | QUAN | 15 | 3 | Delta purchase order/goods receipt quantity in BUn | ||
29 | ![]() |
MCW_DBWMBE | MENG15_3 | QUAN | 15 | 3 | Delta purchase order/GR in PO qty | ||
30 | ![]() |
MCW_DBWGEO | WERTV10 | CURR | 19 | 2 | Delta purchase order/goods receipt at cost | ||
31 | ![]() |
MCW_DBWGVO | WERTV10 | CURR | 19 | 2 | Delta purchase order/goods receipt at retail | ||
32 | ![]() |
MCW_DBWGVP | WERTV10 | CURR | 19 | 2 | Delta purchase order/goods receipt at retail with tax | ||
33 | ![]() |
KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
34 | ![]() |
KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
35 | ![]() |
KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
36 | ![]() |
KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
37 | ![]() |
KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
38 | ![]() |
KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
39 | ![]() |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
40 | ![]() |
RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | T001W | |
41 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
42 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
43 | ![]() |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
44 | ![]() |
MCW_BELDAT | DATUM | DATS | 8 | 0 | Document date | ||
45 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
46 | ![]() |
BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | T024 | |
47 | ![]() |
MCW_BWBELT | BSTYP | CHAR | 1 | 0 | Type of transfer document | ||
48 | ![]() |
MCW_BWBELA | AUART | CHAR | 4 | 0 | Transfer document type | TVAK | |
49 | ![]() |
RETPO | XFELD | CHAR | 1 | 0 | Returns Item |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | S270BIW2 | AKTNR | ![]() |
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2 | S270BIW2 | BASME | ![]() |
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3 | S270BIW2 | BELPOS | ![]() |
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KEY | ||
4 | S270BIW2 | BSTME | ![]() |
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5 | S270BIW2 | BSTWA | ![]() |
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6 | S270BIW2 | BWBELA | ![]() |
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7 | S270BIW2 | BWBELN | ![]() |
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KEY | ||
8 | S270BIW2 | BWEINT | ![]() |
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KEY | ||
9 | S270BIW2 | EKGRP | ![]() |
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10 | S270BIW2 | EKORG | ![]() |
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11 | S270BIW2 | HWAER | ![]() |
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12 | S270BIW2 | LIFNR | ![]() |
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13 | S270BIW2 | MANDT | ![]() |
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KEY | ||
14 | S270BIW2 | MATNR | ![]() |
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15 | S270BIW2 | RESWK | ![]() |
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16 | S270BIW2 | WERKS | ![]() |
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History
Last changed by/on | SAP | 20050411 |
SAP Release Created in |