SAP ABAP Table S272BIWS (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	S272BIWS	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	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
17	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
18	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
19	BIWMNG	☐	MCW_BIWMNG	MENGV15_3	QUAN	15	3	RIS/Reporting Server - Transfer base quantity
20	BIWMVE	☐	MCW_BIWMVE	MENGV15_3	QUAN	15	3	RIS/Reporting Server - Transfer quantity sold
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	BIWPNL	☐	MCW_BIWPNL	WERTV10	CURR	19	2	RIS/Reporting Server - Transfer price reduction
25	BIWANZ	☐	MCW_BIWANZ	MCZAEHLINT	INT4	10	0	RIS/Reporting Server - Transfer number of activities
26	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
27	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
28	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
29	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
30	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
31	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
32	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
33	NETWR	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
34	BRTWR	☐	BRTWR_FP	WERTV8	CURR	15	2	Gross value of the billing item in document currency
35	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
36	OAUME	☐	MC_OAUME	MENGV15_3	QUAN	15	3	Open orders quantity in base unit of measure
37	OAUWE	☐	MC_OAUWE	WERTV10	CURR	19	2	Open net value of orders
38	PKUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
39	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
40	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
41	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
42	WMINR	☐	WMINR	WMINR	CHAR	10	0	Product catalog number	*
43	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	*
44	GRUND	☐	MCW_BIWGRU	CHAR4	CHAR	4	0	Reason for activity
45	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
46	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
47	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
48	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
49	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
50	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
51	PKUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
52	BWBELT	☐	MCW_BWBELT	BSTYP	CHAR	1	0	Type of transfer document
53	BWBELA	☐	MCW_BWBELA	AUART	CHAR	4	0	Transfer document type	*
54	BWPOST	☐	MCW_BWPOST	PSTYV	CHAR	4	0	Item category transfer document	*
55	KNUMA_PI	☐	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	*
56	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	*

History

Last changed by/on	SAP	20050411
SAP Release Created in