SAP ABAP Table S275BIW1 (S275BIW1 * Transfer to BW: Purchasing Data)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   LO-LIS-DC (Application Component) Data Collection
     MCBW (Package) Logistics Extractors for SAP BW, Release-Independent
Basic Data
Table Category TRANSP    Transparent table 
Transparent table S275BIW1   Table Relationship Diagram
Short Description S275BIW1 * Transfer to BW: Purchasing Data    
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 SSOUR SSOUR SSOUR CHAR 4   0   Statistic(s) origin  
3 VRSIO VRSIO VRSIO CHAR 3   0   Version number in the information structure *
4 SPMON SPMON MCPERIOD NUMC 6   0   Period to analyze - month  
5 SPTAG SPTAG DATUM DATS 8   0   Period to analyze - current date  
6 SPWOC SPWOC MCPERIOD NUMC 6   0   Period to analyze - week  
7 SPBUP SPBUP MCPERIOD NUMC 6   0   Period to analyze - posting period  
8 BWBELN MCBW_BELN VBELN CHAR 10   0   BW: Document Number VBUK
9 BWBLPOS MCBW_BLPOS POSNR NUMC 6   0   BW: Document Item Number VBUP
10 BWEINT MCBW_EINT ETENR NUMC 4   0   BW: Document Schedule VBEP
11 BWVORG MCBW_VORG NUM3 NUMC 3   0   BW: Transaction Key SAP BW  
12 BWSUPKZ MCBW_SUPKZ SUPKZ CHAR 1   0   Auxiliary statistics update indicator  
13 ERZET ERZET UZEIT TIMS 6   0   Entry time  
14 PERIV PERIV PERIV CHAR 2   0   Fiscal Year Variant *
15 VWDAT VWDAT VWDAT NUMC 10   0   Pointer to administrative data  
16 BSTME BSTME MEINS UNIT 3   0   Order unit T006
17 BSTWA BSTWA WAERS CUKY 5   0   Purchase order currency TCURC
18 HWAER HWAER WAERS CUKY 5   0   Local Currency TCURC
19 BWMBE MCBW_MBE MENGV15_3 QUAN 15   3   BW: Quantity in Order Unit  
20 BWANZ MCBW_ANZ MCZAEHLINT INT4 10   0   BW: Number of Transactions  
21 BRTWR MC_BBRTWR WERT7 CURR 13   2   Gross order value in order currency  
22 BWDMBE MCBW_DMBE MENG15_3 QUAN 15   3   BW: Delta Purchase Order/GR in Order Unit  
23 DBWGEO MCW_DBWGEO WERTV10 CURR 19   2   Delta purchase order/goods receipt at cost  
24 KZWI1 KZWI1 WERTV7 CURR 13   2   Subtotal 1 from pricing procedure for condition  
25 KZWI2 KZWI2 WERTV7 CURR 13   2   Subtotal 2 from pricing procedure for condition  
26 KZWI3 KZWI3 WERTV7 CURR 13   2   Subtotal 3 from pricing procedure for condition  
27 KZWI4 KZWI4 WERTV7 CURR 13   2   Subtotal 4 from pricing procedure for condition  
28 KZWI5 KZWI5 WERTV7 CURR 13   2   Subtotal 5 from pricing procedure for condition  
29 KZWI6 KZWI6 WERTV7 CURR 13   2   Subtotal 6 from pricing procedure for condition  
30 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number LFA1
31 WERKS EWERK WERKS CHAR 4   0   Plant T001W
32 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
33 AKTNR WAKTION WAKTION CHAR 10   0   Promotion WAKH
34 BEDAT EBDAT DATUM DATS 8   0   Purchasing Document Date  
35 EKORG EKORG EKORG CHAR 4   0   Purchasing organization T024E
36 BWBLTYP MCBW_BLTYP BSTYP CHAR 1   0   BW: Document Category  
37 BWBLART MCBW_BLART AUART CHAR 4   0   BW: Document Type TVAK
38 RESWK RESWK WERKS CHAR 4   0   Supplying (issuing) plant in case of stock transport order T001W
39 EKGRP BKGRP EKGRP CHAR 3   0   Purchasing Group T024
40 BWAPPLNM RSAPPLNM RSAPPLNM CHAR 30   0   Application Component  
41 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document T163
42 BSGRU BSGRU BSGRU CHAR 3   0   Reason for Ordering  
43 BWGEOO MCBW_GEOO WERTV10 CURR 19   2   BW: Cost Value in Order Currency  
44 BUDAT MC_BUDAT DATUM DATS 8   0   Posting date of goods received or invoice receipt for order  
45 KURSK KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
46 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure T006
47 BPUMZ BPUMZ UMBSZ DEC 5   0   Numerator for Conversion of Order Price Unit into Order Unit  
48 BPUMN BPUMN UMBSN DEC 5   0   Denominator for Conv. of Order Price Unit into Order Unit  
49 BWMATKL MCBW_MATKL MATKL CHAR 9   0   BW: Material Group from Document T023
50 BWGEO MCBW_GEO WERTV10 CURR 19   2   BW: Cost Value in Local Currency  
51 BWGVO MCBW_GVO WERTV10 CURR 19   2   BW: Retail Value in Local Currency  
52 BWGVP MCBW_GVP WERTV10 CURR 19   2   BW: Retail Value with Tax in Local Currency  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 S275BIW1 AKTNR WAKH AKTNR    
2 S275BIW1 BSTME T006 MSEHI    
3 S275BIW1 BSTWA TCURC WAERS    
4 S275BIW1 BWBELN VBUK VBELN    
5 S275BIW1 BWBLART TVAK AUART    
6 S275BIW1 BWBLPOS VBUP POSNR    
7 S275BIW1 BWEINT VBEP ETENR    
8 S275BIW1 BWMATKL T023 MATKL    
9 S275BIW1 EKGRP T024 EKGRP    
10 S275BIW1 EKORG T024E EKORG    
11 S275BIW1 HWAER TCURC WAERS    
12 S275BIW1 LIFNR LFA1 LIFNR    
13 S275BIW1 MANDT T000 MANDT    
14 S275BIW1 MATNR MARA MATNR    
15 S275BIW1 MEINS T006 MSEHI    
16 S275BIW1 PSTYP T163 PSTYP    
17 S275BIW1 RESWK T001W WERKS    
18 S275BIW1 WERKS T001W WERKS    
History
Last changed by/on SAP  20110901 
SAP Release Created in