SAP ABAP Table S276BIWS (S276BIWS * 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	INTTAB	Structure
Structure	S276BIWS	Table Relationship Diagram
Short Description	S276BIWS * 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	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	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
16	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
17	BASME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
18	BWMVE	☐	MCBW_MVE	MENGV15_3	QUAN	15	3	BW: Quantity in Sales Unit
19	BWANZ	☐	MCBW_ANZ	MCZAEHLINT	INT4	10	0	BW: Number of Transactions
20	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
21	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
22	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
23	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
24	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
25	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
26	PKUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
27	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
28	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
29	WMINR	☐	MCBW_WMINR	MCBW_WMINR	CHAR	10	0	Product Catalog Number
30	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	*
31	VOGRU	☐	MCBW_VOGRU	CHAR4	CHAR	4	0	BW: Reason for Transaction
32	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
33	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
34	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
35	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
36	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
37	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
38	PKUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
39	BWBLTYP	☐	MCBW_BLTYP	BSTYP	CHAR	1	0	BW: Document Category
40	BWBLART	☐	MCBW_BLART	AUART	CHAR	4	0	BW: Document Type	*
41	BWBTYP	☐	MCBW_BPTYP	PSTYV	CHAR	4	0	BW: Item Category Document	*
42	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	*
43	BWAPPLNM	☐	RSAPPLNM	RSAPPLNM	CHAR	30	0	Application Component
44	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
45	BWGEOD	☐	MCBW_GEOD	WERTV10	CURR	19	2	BW: Cost Value in Document Currency
46	BWGVOD	☐	MCBW_GVOD	WERTV10	CURR	19	2	BW: Retail Value in Document Currency
47	BWGVPD	☐	MCBW_GVPD	WERTV10	CURR	19	2	BW: Retail Value with Tax in Document Currency
48	BWPNLD	☐	MCBW_PNLD	WERTV10	CURR	19	2	BW: Price Reduction in Document Currency
49	BWOAUWD	☐	MCBW_OAUWD	WERTV10	CURR	19	2	BW: Net Open Sales Order Value in Document Currency
50	KURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
51	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
52	WAERS	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
53	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
54	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
55	BWOAUMV	☐	MCBW_OAUMB	MENGV15_3	QUAN	15	3	BW: Open Order Quantity in Base Unit of Measure
56	APERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
57	BWMNG	☐	MCBW_MNG	MENGV15_3	QUAN	15	3	BW: Quantity in Base Unit of Measure

History

Last changed by/on	SAP	20050411
SAP Release Created in