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