SAP ABAP Table S270BIWS (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
⤷ 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 | S270BIWS | 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 | STORNO | STORNO | CHAR1_X | CHAR | 1 | 0 | Indicator: Data to Be Canceled | ||
2 | WRTTP | RSVTYPE | RSVTYPE | NUMC | 3 | 0 | Value type for Reporting | * | |
3 | SPTAG | RSCALDAY | DATUM | DATS | 8 | 0 | Calendar day | ||
4 | BWBELN | MCW_BWBELN | VBELN | CHAR | 10 | 0 | Document number for Retail transfer structures | * | |
5 | BELPOS | MCW_BELPOS | POSNR | NUMC | 6 | 0 | Item number for Retail transfer structures | * | |
6 | BWEINT | MCW_BWEINT | ETENR | NUMC | 4 | 0 | Schedule line number for Retail transfer | * | |
7 | BWVORG | MCW_BWVORG | NUM3 | NUMC | 3 | 0 | SAP BW transaction key | ||
8 | SUPKZ | SUPKZ | SUPKZ | CHAR | 1 | 0 | Statistics update indicator (post in/post out) | ||
9 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
10 | VRSIO | VRSIO | VRSIO | CHAR | 3 | 0 | Version number in the information structure | * | |
11 | SPMON | RSCALMONTH | RSCALMONTH | NUMC | 6 | 0 | Calendar year / month | ||
12 | SPWOC | RSCALWEEK | RSCALWEEK | NUMC | 6 | 0 | Calendar year / week | ||
13 | SPBUP | RSFISCPER | RSFISCPER | NUMC | 7 | 0 | Fiscal year / period | ||
14 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
15 | BASME | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
16 | BSTME | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
17 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
18 | BSTWA | BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
19 | BIWMNG | MCW_BIWMNG | MENGV15_3 | QUAN | 15 | 3 | RIS/Reporting Server - Transfer base quantity | ||
20 | BIWMBE | MCW_BIWMBE | MENG15_3 | QUAN | 15 | 3 | RIS/Reporting Server - Transfer purchase order quantity | ||
21 | BIWGEO | MCW_BIWGEO | WERTV10 | CURR | 19 | 2 | RIS/Reporting Server - Transfer cost price | ||
22 | BIWGVO | MCW_BIWGVO | WERTV10 | CURR | 19 | 2 | RIS/Reporting Server - Transfer retail price | ||
23 | BIWGVP | MCW_BIWGVP | WERTV10 | CURR | 19 | 2 | RIS/Reporting Server - Transfer retail price with tax | ||
24 | BIWANZ | MCW_BIWANZ | MCZAEHLINT | INT4 | 10 | 0 | RIS/Reporting Server - Transfer number of activities | ||
25 | BRTWR | MC_BBRTWR | WERT7 | CURR | 13 | 2 | Gross order value in order currency | ||
26 | NETWR | MC_BNETWR | WERT7 | CURR | 13 | 2 | Net order value in order currency | ||
27 | DBWMNG | MCW_DBWMNG | MENGV15_3 | QUAN | 15 | 3 | Delta purchase order/goods receipt quantity in BUn | ||
28 | DBWMBE | MCW_DBWMBE | MENG15_3 | QUAN | 15 | 3 | Delta purchase order/GR in PO qty | ||
29 | DBWGEO | MCW_DBWGEO | WERTV10 | CURR | 19 | 2 | Delta purchase order/goods receipt at cost | ||
30 | DBWGVO | MCW_DBWGVO | WERTV10 | CURR | 19 | 2 | Delta purchase order/goods receipt at retail | ||
31 | DBWGVP | MCW_DBWGVP | WERTV10 | CURR | 19 | 2 | Delta purchase order/goods receipt at retail with tax | ||
32 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
33 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
34 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
35 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
36 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
37 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
38 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
39 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
40 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
41 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
42 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
43 | BEDAT | MCW_BELDAT | DATUM | DATS | 8 | 0 | Document date | ||
44 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
45 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
46 | BWBELT | MCW_BWBELT | BSTYP | CHAR | 1 | 0 | Type of transfer document | ||
47 | BWBELA | MCW_BWBELA | AUART | CHAR | 4 | 0 | Transfer document type | * | |
48 | RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item |
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in |