SAP ABAP Table S275BIWS (S275BIWS * Transfer to BW: Purchasing Data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-LIS-DC (Application Component) Data Collection
⤷ MCBW (Package) Logistics Extractors for SAP BW, Release-Independent
⤷ LO-LIS-DC (Application Component) Data Collection
⤷ MCBW (Package) Logistics Extractors for SAP BW, Release-Independent
Basic Data
Table Category | INTTAB | Structure |
Structure | S275BIWS | Table Relationship Diagram |
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
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 | VRSIO | VRSIO | VRSIO | CHAR | 3 | 0 | Version number in the information structure | * | |
4 | SPMON | RSCALMONTH | RSCALMONTH | NUMC | 6 | 0 | Calendar year / month | ||
5 | SPTAG | RSCALDAY | DATUM | DATS | 8 | 0 | Calendar day | ||
6 | SPWOC | RSCALWEEK | RSCALWEEK | NUMC | 6 | 0 | Calendar year / week | ||
7 | SPBUP | RSFISCPER | RSFISCPER | NUMC | 7 | 0 | Fiscal year / period | ||
8 | BWBELN | MCBW_BELN | VBELN | CHAR | 10 | 0 | BW: Document Number | * | |
9 | BWBLPOS | MCBW_BLPOS | POSNR | NUMC | 6 | 0 | BW: Document Item Number | * | |
10 | BWEINT | MCBW_EINT | ETENR | NUMC | 4 | 0 | BW: Document Schedule | * | |
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 | BSTME | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
16 | BSTWA | BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
17 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
18 | BWMBE | MCBW_MBE | MENGV15_3 | QUAN | 15 | 3 | BW: Quantity in Order Unit | ||
19 | BWANZ | MCBW_ANZ | MCZAEHLINT | INT4 | 10 | 0 | BW: Number of Transactions | ||
20 | BRTWR | MC_BBRTWR | WERT7 | CURR | 13 | 2 | Gross order value in order currency | ||
21 | BWDMBE | MCBW_DMBE | MENG15_3 | QUAN | 15 | 3 | BW: Delta Purchase Order/GR in Order Unit | ||
22 | DBWGEO | MCW_DBWGEO | WERTV10 | CURR | 19 | 2 | Delta purchase order/goods receipt at cost | ||
23 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
24 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
25 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
26 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
27 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
28 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
29 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
30 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
31 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
32 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
33 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
34 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
35 | BWBLTYP | MCBW_BLTYP | BSTYP | CHAR | 1 | 0 | BW: Document Category | ||
36 | BWBLART | MCBW_BLART | AUART | CHAR | 4 | 0 | BW: Document Type | * | |
37 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
38 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
39 | BWAPPLNM | RSAPPLNM | RSAPPLNM | CHAR | 30 | 0 | Application Component | ||
40 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
41 | BSGRU | BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | ||
42 | BWGEOO | MCBW_GEOO | WERTV10 | CURR | 19 | 2 | BW: Cost Value in Order Currency | ||
43 | BUDAT | MC_BUDAT | DATUM | DATS | 8 | 0 | Posting date of goods received or invoice receipt for order | ||
44 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
45 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
46 | BPUMZ | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
47 | BPUMN | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
48 | BWMATKL | MCBW_MATKL | MATKL | CHAR | 9 | 0 | BW: Material Group from Document | * | |
49 | BWGEO | MCBW_GEO | WERTV10 | CURR | 19 | 2 | BW: Cost Value in Local Currency | ||
50 | BWGVO | MCBW_GVO | WERTV10 | CURR | 19 | 2 | BW: Retail Value in Local Currency | ||
51 | BWGVP | 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 |