SAP ABAP Table S276BIW2 (S276BIW2 * BW Transfer: Sales and Distribution 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 S276BIW2   Table Relationship Diagram
Short Description S276BIW2 * BW Transfer: Sales and Distribution 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 VRKME VRKME MEINS UNIT 3   0   Sales unit T006
17 WAERK WAERK WAERS CUKY 5   0   SD document currency TCURC
18 BASME MEINS MEINS UNIT 3   0   Base Unit of Measure T006
19 BWMVE MCBW_MVE MENGV15_3 QUAN 15   3   BW: Quantity in Sales Unit  
20 BWANZ MCBW_ANZ MCZAEHLINT INT4 10   0   BW: Number of Transactions  
21 KZWI1 KZWI1 WERTV7 CURR 13   2   Subtotal 1 from pricing procedure for condition  
22 KZWI2 KZWI2 WERTV7 CURR 13   2   Subtotal 2 from pricing procedure for condition  
23 KZWI3 KZWI3 WERTV7 CURR 13   2   Subtotal 3 from pricing procedure for condition  
24 KZWI4 KZWI4 WERTV7 CURR 13   2   Subtotal 4 from pricing procedure for condition  
25 KZWI5 KZWI5 WERTV7 CURR 13   2   Subtotal 5 from pricing procedure for condition  
26 KZWI6 KZWI6 WERTV7 CURR 13   2   Subtotal 6 from pricing procedure for condition  
27 PKUNAG KUNAG KUNNR CHAR 10   0   Sold-to party KNA1
28 WERKS EWERK WERKS CHAR 4   0   Plant T001W
29 AKTNR WAKTION WAKTION CHAR 10   0   Promotion WAKH
30 WMINR MCBW_WMINR MCBW_WMINR CHAR 10   0   Product Catalog Number  
31 MATWA MATWA MATNR CHAR 18   0   Material entered MARA
32 VOGRU MCBW_VOGRU CHAR4 CHAR 4   0   BW: Reason for Transaction  
33 ABGRU ABGRU_VA ABGRU_VA CHAR 2   0   Reason for rejection of quotations and sales orders TVAG
34 VKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
35 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel TVKOV
36 SPART SPART SPART CHAR 2   0   Division TVTA
37 VKBUR VKBUR VKBUR CHAR 4   0   Sales office TVKBZ
38 VKGRP VKGRP VKGRP CHAR 3   0   Sales group TVBVK
39 PKUNWE KUNWE KUNNR CHAR 10   0   Ship-to party KNA1
40 BWBLTYP MCBW_BLTYP BSTYP CHAR 1   0   BW: Document Category  
41 BWBLART MCBW_BLART AUART CHAR 4   0   BW: Document Type TVAK
42 BWBTYP MCBW_BPTYP PSTYV CHAR 4   0   BW: Item Category Document TVPT
43 KNUMA_AG KNUMA_AG KNUMA CHAR 10   0   Sales deal KONA
44 BWAPPLNM RSAPPLNM RSAPPLNM CHAR 30   0   Application Component  
45 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
46 BWGEOD MCBW_GEOD WERTV10 CURR 19   2   BW: Cost Value in Document Currency  
47 BWGVOD MCBW_GVOD WERTV10 CURR 19   2   BW: Retail Value in Document Currency  
48 BWGVPD MCBW_GVPD WERTV10 CURR 19   2   BW: Retail Value with Tax in Document Currency  
49 BWPNLD MCBW_PNLD WERTV10 CURR 19   2   BW: Price Reduction in Document Currency  
50 BWOAUWD MCBW_OAUWD WERTV10 CURR 19   2   BW: Net Open Sales Order Value in Document Currency  
51 KURSK_DAT WWERT_D DATUM DATS 8   0   Translation date  
52 KURSK KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
53 WAERS HWAER WAERS CUKY 5   0   Local Currency TCURC
54 UMVKZ UMVKZ UMBSZ DEC 5   0   Numerator (factor) for conversion of sales quantity into SKU  
55 UMVKN UMVKN UMBSN DEC 5   0   Denominator (divisor) for conversion of sales qty. into SKU  
56 BWOAUMV MCBW_OAUMB MENGV15_3 QUAN 15   3   BW: Open Order Quantity in Base Unit of Measure  
57 APERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
58 BWMNG MCBW_MNG MENGV15_3 QUAN 15   3   BW: Quantity in Base Unit of Measure  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 S276BIW2 ABGRU TVAG ABGRU    
2 S276BIW2 AKTNR WAKH AKTNR    
3 S276BIW2 BASME T006 MSEHI    
4 S276BIW2 BWBELN VBUK VBELN    
5 S276BIW2 BWBLART TVAK AUART    
6 S276BIW2 BWBLPOS VBUP POSNR    
7 S276BIW2 BWBTYP TVPT PSTYV    
8 S276BIW2 BWEINT VBEP ETENR    
9 S276BIW2 KNUMA_AG KONA KNUMA C CN
10 S276BIW2 MANDT T000 MANDT    
11 S276BIW2 MATNR MARA MATNR    
12 S276BIW2 MATWA MARA MATNR    
13 S276BIW2 PKUNAG KNA1 KUNNR    
14 S276BIW2 PKUNWE KNA1 KUNNR    
15 S276BIW2 SPART TVTA SPART    
16 S276BIW2 VKBUR TVKBZ VKBUR    
17 S276BIW2 VKGRP TVBVK VKGRP    
18 S276BIW2 VKORG TVKO VKORG    
19 S276BIW2 VRKME T006 MSEHI    
20 S276BIW2 VTWEG TVKOV VTWEG    
21 S276BIW2 WAERK TCURC WAERS    
22 S276BIW2 WAERS TCURC WAERS    
23 S276BIW2 WERKS T001W WERKS    
History
Last changed by/on SAP  20050411 
SAP Release Created in