SAP ABAP Table S275BIWS (S275BIWS * Transfer to BW: Purchasing Data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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LO-LIS-DC (Application Component) Data Collection
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MCBW (Package) Logistics Extractors for SAP BW, Release-Independent

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Basic Data
Table Category | INTTAB | Structure |
Structure | S275BIWS |
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Short Description | S275BIWS * 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
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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 | ![]() |
VRSIO | VRSIO | CHAR | 3 | 0 | Version number in the information structure | * | |
4 | ![]() |
RSCALMONTH | RSCALMONTH | NUMC | 6 | 0 | Calendar year / month | ||
5 | ![]() |
RSCALDAY | DATUM | DATS | 8 | 0 | Calendar day | ||
6 | ![]() |
RSCALWEEK | RSCALWEEK | NUMC | 6 | 0 | Calendar year / week | ||
7 | ![]() |
RSFISCPER | RSFISCPER | NUMC | 7 | 0 | Fiscal year / period | ||
8 | ![]() |
MCBW_BELN | VBELN | CHAR | 10 | 0 | BW: Document Number | * | |
9 | ![]() |
MCBW_BLPOS | POSNR | NUMC | 6 | 0 | BW: Document Item Number | * | |
10 | ![]() |
MCBW_EINT | ETENR | NUMC | 4 | 0 | BW: Document Schedule | * | |
11 | ![]() |
MCBW_VORG | NUM3 | NUMC | 3 | 0 | BW: Transaction Key SAP BW | ||
12 | ![]() |
MCBW_SUPKZ | SUPKZ | CHAR | 1 | 0 | Auxiliary statistics update indicator | ||
13 | ![]() |
ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
14 | ![]() |
PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
15 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
16 | ![]() |
BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
17 | ![]() |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
18 | ![]() |
MCBW_MBE | MENGV15_3 | QUAN | 15 | 3 | BW: Quantity in Order Unit | ||
19 | ![]() |
MCBW_ANZ | MCZAEHLINT | INT4 | 10 | 0 | BW: Number of Transactions | ||
20 | ![]() |
MC_BBRTWR | WERT7 | CURR | 13 | 2 | Gross order value in order currency | ||
21 | ![]() |
MCBW_DMBE | MENG15_3 | QUAN | 15 | 3 | BW: Delta Purchase Order/GR in Order Unit | ||
22 | ![]() |
MCW_DBWGEO | WERTV10 | CURR | 19 | 2 | Delta purchase order/goods receipt at cost | ||
23 | ![]() |
KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
24 | ![]() |
KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
25 | ![]() |
KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
26 | ![]() |
KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
27 | ![]() |
KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
28 | ![]() |
KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
29 | ![]() |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
30 | ![]() |
EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
31 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
32 | ![]() |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
33 | ![]() |
EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
34 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
35 | ![]() |
MCBW_BLTYP | BSTYP | CHAR | 1 | 0 | BW: Document Category | ||
36 | ![]() |
MCBW_BLART | AUART | CHAR | 4 | 0 | BW: Document Type | * | |
37 | ![]() |
RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
38 | ![]() |
BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
39 | ![]() |
RSAPPLNM | RSAPPLNM | CHAR | 30 | 0 | Application Component | ||
40 | ![]() |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
41 | ![]() |
BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | ||
42 | ![]() |
MCBW_GEOO | WERTV10 | CURR | 19 | 2 | BW: Cost Value in Order Currency | ||
43 | ![]() |
MC_BUDAT | DATUM | DATS | 8 | 0 | Posting date of goods received or invoice receipt for order | ||
44 | ![]() |
KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
45 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
46 | ![]() |
BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
47 | ![]() |
BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
48 | ![]() |
MCBW_MATKL | MATKL | CHAR | 9 | 0 | BW: Material Group from Document | * | |
49 | ![]() |
MCBW_GEO | WERTV10 | CURR | 19 | 2 | BW: Cost Value in Local Currency | ||
50 | ![]() |
MCBW_GVO | WERTV10 | CURR | 19 | 2 | BW: Retail Value in Local Currency | ||
51 | ![]() |
MCBW_GVP | WERTV10 | CURR | 19 | 2 | BW: Retail Value with Tax in Local Currency |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |