Table/Structure Field list used by SAP ABAP Program RMCSB275 (n)
SAP ABAP Program 
RMCSB275 (n) is using
-
Data Element (1)
-
Table/Structure Field (292)
-
Message Class (1)
-
Message Number (1)
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Program (6)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
| 2 | Table/Structure Field |
MCCONTROL - VRSIO | Version number in the information structure | |
| 3 | Table/Structure Field |
MCCONTROL - ZEITP | Event for which updating should take place | |
| 4 | Table/Structure Field |
MCEKET - BWBRTWR | Gross order value in order currency | |
| 5 | Table/Structure Field |
MCEKET - BWERZET | Entry time | |
| 6 | Table/Structure Field |
MCEKET - BWGEO | BW: Cost Value in Local Currency | |
| 7 | Table/Structure Field |
MCEKET - BWGEOO | BW: Cost Value in Order Currency | |
| 8 | Table/Structure Field |
MCEKET - BWGVO | BW: Retail Value in Local Currency | |
| 9 | Table/Structure Field |
MCEKET - BWGVP | BW: Retail Value with Tax in Local Currency | |
| 10 | Table/Structure Field |
MCEKET - BWKZWI1 | Subtotal 1 from pricing procedure for condition | |
| 11 | Table/Structure Field |
MCEKET - BWKZWI2 | Subtotal 2 from pricing procedure for condition | |
| 12 | Table/Structure Field |
MCEKET - BWKZWI3 | Subtotal 3 from pricing procedure for condition | |
| 13 | Table/Structure Field |
MCEKET - BWKZWI4 | Subtotal 4 from pricing procedure for condition | |
| 14 | Table/Structure Field |
MCEKET - BWKZWI5 | Subtotal 5 from pricing procedure for condition | |
| 15 | Table/Structure Field |
MCEKET - BWKZWI6 | Subtotal 6 from pricing procedure for condition | |
| 16 | Table/Structure Field |
MCEKET - BWMNG | BW: Quantity in Order Unit | |
| 17 | Table/Structure Field |
MCEKET - BWSUPKZ | Statistics update indicator (post in/post out) | |
| 18 | Table/Structure Field |
MCEKET - DBWGEO | Delta purchase order/goods receipt at cost | |
| 19 | Table/Structure Field |
MCEKET - DBWMNG | Delta purchase order/goods receipt quantity in BUn | |
| 20 | Table/Structure Field |
MCEKET - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
MCEKET - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
MCEKET - EINDT | Item delivery date | |
| 23 | Table/Structure Field |
MCEKET - ETENR | Delivery Schedule Line Counter | |
| 24 | Table/Structure Field |
MCEKETB - BWBRTWR | Gross order value in order currency | |
| 25 | Table/Structure Field |
MCEKETB - BWERZET | Entry time | |
| 26 | Table/Structure Field |
MCEKETB - BWGEO | BW: Cost Value in Local Currency | |
| 27 | Table/Structure Field |
MCEKETB - BWGEOO | BW: Cost Value in Order Currency | |
| 28 | Table/Structure Field |
MCEKETB - BWGVO | BW: Retail Value in Local Currency | |
| 29 | Table/Structure Field |
MCEKETB - BWGVP | BW: Retail Value with Tax in Local Currency | |
| 30 | Table/Structure Field |
MCEKETB - BWKZWI1 | Subtotal 1 from pricing procedure for condition | |
| 31 | Table/Structure Field |
MCEKETB - BWKZWI2 | Subtotal 2 from pricing procedure for condition | |
| 32 | Table/Structure Field |
MCEKETB - BWKZWI3 | Subtotal 3 from pricing procedure for condition | |
| 33 | Table/Structure Field |
MCEKETB - BWKZWI4 | Subtotal 4 from pricing procedure for condition | |
| 34 | Table/Structure Field |
MCEKETB - BWKZWI5 | Subtotal 5 from pricing procedure for condition | |
| 35 | Table/Structure Field |
MCEKETB - BWKZWI6 | Subtotal 6 from pricing procedure for condition | |
| 36 | Table/Structure Field |
MCEKETB - BWMNG | BW: Quantity in Order Unit | |
| 37 | Table/Structure Field |
MCEKETB - BWSUPKZ | Statistics update indicator (post in/post out) | |
| 38 | Table/Structure Field |
MCEKETB - DBWGEO | Delta purchase order/goods receipt at cost | |
| 39 | Table/Structure Field |
MCEKETB - DBWMNG | Delta purchase order/goods receipt quantity in BUn | |
| 40 | Table/Structure Field |
MCEKETB - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
MCEKETB - EBELP | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
MCEKETB - EINDT | Item delivery date | |
| 43 | Table/Structure Field |
MCEKETB - ETENR | Delivery Schedule Line Counter | |
| 44 | Table/Structure Field |
MCEKETBW - BWBRTWR | Gross order value in order currency | |
| 45 | Table/Structure Field |
MCEKETBW - BWERZET | Entry time | |
| 46 | Table/Structure Field |
MCEKETBW - BWGEO | BW: Cost Value in Local Currency | |
| 47 | Table/Structure Field |
MCEKETBW - BWGEOO | BW: Cost Value in Order Currency | |
| 48 | Table/Structure Field |
MCEKETBW - BWGVO | BW: Retail Value in Local Currency | |
| 49 | Table/Structure Field |
MCEKETBW - BWGVP | BW: Retail Value with Tax in Local Currency | |
| 50 | Table/Structure Field |
MCEKETBW - BWKZWI1 | Subtotal 1 from pricing procedure for condition | |
| 51 | Table/Structure Field |
MCEKETBW - BWKZWI2 | Subtotal 2 from pricing procedure for condition | |
| 52 | Table/Structure Field |
MCEKETBW - BWKZWI3 | Subtotal 3 from pricing procedure for condition | |
| 53 | Table/Structure Field |
MCEKETBW - BWKZWI4 | Subtotal 4 from pricing procedure for condition | |
| 54 | Table/Structure Field |
MCEKETBW - BWKZWI5 | Subtotal 5 from pricing procedure for condition | |
| 55 | Table/Structure Field |
MCEKETBW - BWKZWI6 | Subtotal 6 from pricing procedure for condition | |
| 56 | Table/Structure Field |
MCEKETBW - BWMNG | BW: Quantity in Order Unit | |
| 57 | Table/Structure Field |
MCEKETBW - BWSUPKZ | Statistics update indicator (post in/post out) | |
| 58 | Table/Structure Field |
MCEKETBWAP - BWBRTWR | Gross order value in order currency | |
| 59 | Table/Structure Field |
MCEKETBWAP - BWERZET | Entry time | |
| 60 | Table/Structure Field |
MCEKETBWAP - BWGEO | BW: Cost Value in Local Currency | |
| 61 | Table/Structure Field |
MCEKETBWAP - BWGEOO | BW: Cost Value in Order Currency | |
| 62 | Table/Structure Field |
MCEKETBWAP - BWGVO | BW: Retail Value in Local Currency | |
| 63 | Table/Structure Field |
MCEKETBWAP - BWGVP | BW: Retail Value with Tax in Local Currency | |
| 64 | Table/Structure Field |
MCEKETBWAP - BWKZWI1 | Subtotal 1 from pricing procedure for condition | |
| 65 | Table/Structure Field |
MCEKETBWAP - BWKZWI2 | Subtotal 2 from pricing procedure for condition | |
| 66 | Table/Structure Field |
MCEKETBWAP - BWKZWI3 | Subtotal 3 from pricing procedure for condition | |
| 67 | Table/Structure Field |
MCEKETBWAP - BWKZWI4 | Subtotal 4 from pricing procedure for condition | |
| 68 | Table/Structure Field |
MCEKETBWAP - BWKZWI5 | Subtotal 5 from pricing procedure for condition | |
| 69 | Table/Structure Field |
MCEKETBWAP - BWKZWI6 | Subtotal 6 from pricing procedure for condition | |
| 70 | Table/Structure Field |
MCEKETBWAP - BWMNG | BW: Quantity in Order Unit | |
| 71 | Table/Structure Field |
MCEKETBWAP - BWSUPKZ | Statistics update indicator (post in/post out) | |
| 72 | Table/Structure Field |
MCEKETWWS - DBWGEO | Delta purchase order/goods receipt at cost | |
| 73 | Table/Structure Field |
MCEKETWWS - DBWMNG | Delta purchase order/goods receipt quantity in BUn | |
| 74 | Table/Structure Field |
MCEKKO - BEDAT | Purchasing Document Date | |
| 75 | Table/Structure Field |
MCEKKO - BSART | Purchasing Document Type | |
| 76 | Table/Structure Field |
MCEKKO - BSTYP | Purchasing document category | |
| 77 | Table/Structure Field |
MCEKKO - BUDAT | Posting date of goods received or invoice receipt for order | |
| 78 | Table/Structure Field |
MCEKKO - BUKRS | Company Code | |
| 79 | Table/Structure Field |
MCEKKO - EKGRP | Purchasing Group | |
| 80 | Table/Structure Field |
MCEKKO - EKORG | Purchasing organization | |
| 81 | Table/Structure Field |
MCEKKO - HWAER | Local Currency | |
| 82 | Table/Structure Field |
MCEKKO - LIFNR | Vendor's account number | |
| 83 | Table/Structure Field |
MCEKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 84 | Table/Structure Field |
MCEKKO - WAERS | Purchase order currency | |
| 85 | Table/Structure Field |
MCEKKO - WKURS | Exchange Rate | |
| 86 | Table/Structure Field |
MCEKKOADD - BUDAT | Posting date of goods received or invoice receipt for order | |
| 87 | Table/Structure Field |
MCEKKOADD - HWAER | Local Currency | |
| 88 | Table/Structure Field |
MCEKKOB - BEDAT | Purchasing Document Date | |
| 89 | Table/Structure Field |
MCEKKOB - BSART | Purchasing Document Type | |
| 90 | Table/Structure Field |
MCEKKOB - BSTYP | Purchasing document category | |
| 91 | Table/Structure Field |
MCEKKOB - BUDAT | Posting date of goods received or invoice receipt for order | |
| 92 | Table/Structure Field |
MCEKKOB - BUKRS | Company Code | |
| 93 | Table/Structure Field |
MCEKKOB - EKGRP | Purchasing Group | |
| 94 | Table/Structure Field |
MCEKKOB - EKORG | Purchasing organization | |
| 95 | Table/Structure Field |
MCEKKOB - HWAER | Local Currency | |
| 96 | Table/Structure Field |
MCEKKOB - LIFNR | Vendor's account number | |
| 97 | Table/Structure Field |
MCEKKOB - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 98 | Table/Structure Field |
MCEKKOB - SUPKZ | Statistics update indicator (post in/post out) | |
| 99 | Table/Structure Field |
MCEKKOB - WAERS | Purchase order currency | |
| 100 | Table/Structure Field |
MCEKKOB - WKURS | Exchange Rate | |
| 101 | Table/Structure Field |
MCEKPO - AKTNR | Promotion | |
| 102 | Table/Structure Field |
MCEKPO - BSGRU | Reason for Ordering | |
| 103 | Table/Structure Field |
MCEKPO - BWAPPLNM | Application Component | |
| 104 | Table/Structure Field |
MCEKPO - BWVORG | SAP BW transaction key | |
| 105 | Table/Structure Field |
MCEKPO - LMEIN | Base Unit of Measure | |
| 106 | Table/Structure Field |
MCEKPO - MATKL | Material Group | |
| 107 | Table/Structure Field |
MCEKPO - MATNR | Material Number | |
| 108 | Table/Structure Field |
MCEKPO - MEINS | Order unit | |
| 109 | Table/Structure Field |
MCEKPO - PSTYP | Item category in purchasing document | |
| 110 | Table/Structure Field |
MCEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 111 | Table/Structure Field |
MCEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 112 | Table/Structure Field |
MCEKPO - WERKS | Plant | |
| 113 | Table/Structure Field |
MCEKPOB - AKTNR | Promotion | |
| 114 | Table/Structure Field |
MCEKPOB - BSGRU | Reason for Ordering | |
| 115 | Table/Structure Field |
MCEKPOB - BWAPPLNM | Application Component | |
| 116 | Table/Structure Field |
MCEKPOB - BWVORG | SAP BW transaction key | |
| 117 | Table/Structure Field |
MCEKPOB - LMEIN | Base Unit of Measure | |
| 118 | Table/Structure Field |
MCEKPOB - MATKL | Material Group | |
| 119 | Table/Structure Field |
MCEKPOB - MATNR | Material Number | |
| 120 | Table/Structure Field |
MCEKPOB - MEINS | Order unit | |
| 121 | Table/Structure Field |
MCEKPOB - PSTYP | Item category in purchasing document | |
| 122 | Table/Structure Field |
MCEKPOB - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 123 | Table/Structure Field |
MCEKPOB - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 124 | Table/Structure Field |
MCEKPOB - WERKS | Plant | |
| 125 | Table/Structure Field |
MCEKPOBW - BSGRU | Reason for Ordering | |
| 126 | Table/Structure Field |
MCEKPOBW - BWAPPLNM | Application Component | |
| 127 | Table/Structure Field |
MCEKPOBWAP - BSGRU | Reason for Ordering | |
| 128 | Table/Structure Field |
MCEKPOBWAP - BWAPPLNM | Application Component | |
| 129 | Table/Structure Field |
MCEKPOWWS - BWVORG | SAP BW transaction key | |
| 130 | Table/Structure Field |
MCLOGGING - DATA | Statistics data: logging | |
| 131 | Table/Structure Field |
MCLOGGING - DATE | Statistical data: logging | |
| 132 | Table/Structure Field |
MCLOGGING - EXREQR | LIS: Exit updating because of condition | |
| 133 | Table/Structure Field |
MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | |
| 134 | Table/Structure Field |
MCLOGGING - KEY | Statistical key: logging | |
| 135 | Table/Structure Field |
MCLOGGING - UNIT | Unit/currency | |
| 136 | Table/Structure Field |
S275 - AKTNR | Promotion | |
| 137 | Table/Structure Field |
S275 - BEDAT | Purchasing Document Date | |
| 138 | Table/Structure Field |
S275 - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 139 | Table/Structure Field |
S275 - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 140 | Table/Structure Field |
S275 - BRTWR | Gross order value in order currency | |
| 141 | Table/Structure Field |
S275 - BSGRU | Reason for Ordering | |
| 142 | Table/Structure Field |
S275 - BSTME | Order unit | |
| 143 | Table/Structure Field |
S275 - BSTWA | Purchase order currency | |
| 144 | Table/Structure Field |
S275 - BUDAT | Posting date of goods received or invoice receipt for order | |
| 145 | Table/Structure Field |
S275 - BWANZ | BW: Number of Transactions | |
| 146 | Table/Structure Field |
S275 - BWAPPLNM | Application Component | |
| 147 | Table/Structure Field |
S275 - BWBELN | BW: Document Number | |
| 148 | Table/Structure Field |
S275 - BWBLART | BW: Document Type | |
| 149 | Table/Structure Field |
S275 - BWBLPOS | BW: Document Item Number | |
| 150 | Table/Structure Field |
S275 - BWBLTYP | BW: Document Category | |
| 151 | Table/Structure Field |
S275 - BWDMBE | BW: Delta Purchase Order/GR in Order Unit | |
| 152 | Table/Structure Field |
S275 - BWEINT | BW: Document Schedule | |
| 153 | Table/Structure Field |
S275 - BWGEO | BW: Cost Value in Local Currency | |
| 154 | Table/Structure Field |
S275 - BWGEOO | BW: Cost Value in Order Currency | |
| 155 | Table/Structure Field |
S275 - BWGVO | BW: Retail Value in Local Currency | |
| 156 | Table/Structure Field |
S275 - BWGVP | BW: Retail Value with Tax in Local Currency | |
| 157 | Table/Structure Field |
S275 - BWMATKL | BW: Material Group from Document | |
| 158 | Table/Structure Field |
S275 - BWMBE | BW: Quantity in Order Unit | |
| 159 | Table/Structure Field |
S275 - BWSUPKZ | Auxiliary statistics update indicator | |
| 160 | Table/Structure Field |
S275 - BWVORG | BW: Transaction Key SAP BW | |
| 161 | Table/Structure Field |
S275 - DBWGEO | Delta purchase order/goods receipt at cost | |
| 162 | Table/Structure Field |
S275 - EKGRP | Purchasing Group | |
| 163 | Table/Structure Field |
S275 - EKORG | Purchasing organization | |
| 164 | Table/Structure Field |
S275 - ERZET | Entry time | |
| 165 | Table/Structure Field |
S275 - HWAER | Local Currency | |
| 166 | Table/Structure Field |
S275 - KURSK | Exchange Rate for Pricing and Statistics | |
| 167 | Table/Structure Field |
S275 - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 168 | Table/Structure Field |
S275 - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 169 | Table/Structure Field |
S275 - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 170 | Table/Structure Field |
S275 - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 171 | Table/Structure Field |
S275 - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 172 | Table/Structure Field |
S275 - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 173 | Table/Structure Field |
S275 - LIFNR | Vendor's account number | |
| 174 | Table/Structure Field |
S275 - MANDT | Client | |
| 175 | Table/Structure Field |
S275 - MATNR | Material Number | |
| 176 | Table/Structure Field |
S275 - MEINS | Base Unit of Measure | |
| 177 | Table/Structure Field |
S275 - PERIV | Fiscal Year Variant | |
| 178 | Table/Structure Field |
S275 - PSTYP | Item category in purchasing document | |
| 179 | Table/Structure Field |
S275 - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 180 | Table/Structure Field |
S275 - SPBUP | Period to analyze - posting period | |
| 181 | Table/Structure Field |
S275 - SPMON | Period to analyze - month | |
| 182 | Table/Structure Field |
S275 - SPTAG | Period to analyze - current date | |
| 183 | Table/Structure Field |
S275 - SPWOC | Period to analyze - week | |
| 184 | Table/Structure Field |
S275 - SSOUR | Statistic(s) origin | |
| 185 | Table/Structure Field |
S275 - VRSIO | Version number in the information structure | |
| 186 | Table/Structure Field |
S275 - WERKS | Plant | |
| 187 | Table/Structure Field |
S275BIW1 - AKTNR | Promotion | |
| 188 | Table/Structure Field |
S275BIW1 - BEDAT | Purchasing Document Date | |
| 189 | Table/Structure Field |
S275BIW1 - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 190 | Table/Structure Field |
S275BIW1 - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 191 | Table/Structure Field |
S275BIW1 - BRTWR | Gross order value in order currency | |
| 192 | Table/Structure Field |
S275BIW1 - BSGRU | Reason for Ordering | |
| 193 | Table/Structure Field |
S275BIW1 - BSTME | Order unit | |
| 194 | Table/Structure Field |
S275BIW1 - BSTWA | Purchase order currency | |
| 195 | Table/Structure Field |
S275BIW1 - BUDAT | Posting date of goods received or invoice receipt for order | |
| 196 | Table/Structure Field |
S275BIW1 - BWANZ | BW: Number of Transactions | |
| 197 | Table/Structure Field |
S275BIW1 - BWAPPLNM | Application Component | |
| 198 | Table/Structure Field |
S275BIW1 - BWBELN | BW: Document Number | |
| 199 | Table/Structure Field |
S275BIW1 - BWBLART | BW: Document Type | |
| 200 | Table/Structure Field |
S275BIW1 - BWBLPOS | BW: Document Item Number | |
| 201 | Table/Structure Field |
S275BIW1 - BWBLTYP | BW: Document Category | |
| 202 | Table/Structure Field |
S275BIW1 - BWDMBE | BW: Delta Purchase Order/GR in Order Unit | |
| 203 | Table/Structure Field |
S275BIW1 - BWEINT | BW: Document Schedule | |
| 204 | Table/Structure Field |
S275BIW1 - BWGEO | BW: Cost Value in Local Currency | |
| 205 | Table/Structure Field |
S275BIW1 - BWGEOO | BW: Cost Value in Order Currency | |
| 206 | Table/Structure Field |
S275BIW1 - BWGVO | BW: Retail Value in Local Currency | |
| 207 | Table/Structure Field |
S275BIW1 - BWGVP | BW: Retail Value with Tax in Local Currency | |
| 208 | Table/Structure Field |
S275BIW1 - BWMATKL | BW: Material Group from Document | |
| 209 | Table/Structure Field |
S275BIW1 - BWMBE | BW: Quantity in Order Unit | |
| 210 | Table/Structure Field |
S275BIW1 - BWSUPKZ | Auxiliary statistics update indicator | |
| 211 | Table/Structure Field |
S275BIW1 - BWVORG | BW: Transaction Key SAP BW | |
| 212 | Table/Structure Field |
S275BIW1 - DBWGEO | Delta purchase order/goods receipt at cost | |
| 213 | Table/Structure Field |
S275BIW1 - EKGRP | Purchasing Group | |
| 214 | Table/Structure Field |
S275BIW1 - EKORG | Purchasing organization | |
| 215 | Table/Structure Field |
S275BIW1 - ERZET | Entry time | |
| 216 | Table/Structure Field |
S275BIW1 - HWAER | Local Currency | |
| 217 | Table/Structure Field |
S275BIW1 - KURSK | Exchange Rate for Pricing and Statistics | |
| 218 | Table/Structure Field |
S275BIW1 - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 219 | Table/Structure Field |
S275BIW1 - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 220 | Table/Structure Field |
S275BIW1 - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 221 | Table/Structure Field |
S275BIW1 - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 222 | Table/Structure Field |
S275BIW1 - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 223 | Table/Structure Field |
S275BIW1 - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 224 | Table/Structure Field |
S275BIW1 - LIFNR | Vendor's account number | |
| 225 | Table/Structure Field |
S275BIW1 - MATNR | Material Number | |
| 226 | Table/Structure Field |
S275BIW1 - MEINS | Base Unit of Measure | |
| 227 | Table/Structure Field |
S275BIW1 - PSTYP | Item category in purchasing document | |
| 228 | Table/Structure Field |
S275BIW1 - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 229 | Table/Structure Field |
S275BIW1 - SPBUP | Period to analyze - posting period | |
| 230 | Table/Structure Field |
S275BIW1 - SPMON | Period to analyze - month | |
| 231 | Table/Structure Field |
S275BIW1 - SPTAG | Period to analyze - current date | |
| 232 | Table/Structure Field |
S275BIW1 - SPWOC | Period to analyze - week | |
| 233 | Table/Structure Field |
S275BIW1 - SSOUR | Statistic(s) origin | |
| 234 | Table/Structure Field |
S275BIW1 - VRSIO | Version number in the information structure | |
| 235 | Table/Structure Field |
S275BIW1 - WERKS | Plant | |
| 236 | Table/Structure Field |
S275BIW2 - AKTNR | Promotion | |
| 237 | Table/Structure Field |
S275BIW2 - BEDAT | Purchasing Document Date | |
| 238 | Table/Structure Field |
S275BIW2 - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 239 | Table/Structure Field |
S275BIW2 - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 240 | Table/Structure Field |
S275BIW2 - BRTWR | Gross order value in order currency | |
| 241 | Table/Structure Field |
S275BIW2 - BSGRU | Reason for Ordering | |
| 242 | Table/Structure Field |
S275BIW2 - BSTME | Order unit | |
| 243 | Table/Structure Field |
S275BIW2 - BSTWA | Purchase order currency | |
| 244 | Table/Structure Field |
S275BIW2 - BUDAT | Posting date of goods received or invoice receipt for order | |
| 245 | Table/Structure Field |
S275BIW2 - BWANZ | BW: Number of Transactions | |
| 246 | Table/Structure Field |
S275BIW2 - BWAPPLNM | Application Component | |
| 247 | Table/Structure Field |
S275BIW2 - BWBELN | BW: Document Number | |
| 248 | Table/Structure Field |
S275BIW2 - BWBLART | BW: Document Type | |
| 249 | Table/Structure Field |
S275BIW2 - BWBLPOS | BW: Document Item Number | |
| 250 | Table/Structure Field |
S275BIW2 - BWBLTYP | BW: Document Category | |
| 251 | Table/Structure Field |
S275BIW2 - BWDMBE | BW: Delta Purchase Order/GR in Order Unit | |
| 252 | Table/Structure Field |
S275BIW2 - BWEINT | BW: Document Schedule | |
| 253 | Table/Structure Field |
S275BIW2 - BWGEO | BW: Cost Value in Local Currency | |
| 254 | Table/Structure Field |
S275BIW2 - BWGEOO | BW: Cost Value in Order Currency | |
| 255 | Table/Structure Field |
S275BIW2 - BWGVO | BW: Retail Value in Local Currency | |
| 256 | Table/Structure Field |
S275BIW2 - BWGVP | BW: Retail Value with Tax in Local Currency | |
| 257 | Table/Structure Field |
S275BIW2 - BWMATKL | BW: Material Group from Document | |
| 258 | Table/Structure Field |
S275BIW2 - BWMBE | BW: Quantity in Order Unit | |
| 259 | Table/Structure Field |
S275BIW2 - BWSUPKZ | Auxiliary statistics update indicator | |
| 260 | Table/Structure Field |
S275BIW2 - BWVORG | BW: Transaction Key SAP BW | |
| 261 | Table/Structure Field |
S275BIW2 - DBWGEO | Delta purchase order/goods receipt at cost | |
| 262 | Table/Structure Field |
S275BIW2 - EKGRP | Purchasing Group | |
| 263 | Table/Structure Field |
S275BIW2 - EKORG | Purchasing organization | |
| 264 | Table/Structure Field |
S275BIW2 - ERZET | Entry time | |
| 265 | Table/Structure Field |
S275BIW2 - HWAER | Local Currency | |
| 266 | Table/Structure Field |
S275BIW2 - KURSK | Exchange Rate for Pricing and Statistics | |
| 267 | Table/Structure Field |
S275BIW2 - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 268 | Table/Structure Field |
S275BIW2 - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 269 | Table/Structure Field |
S275BIW2 - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 270 | Table/Structure Field |
S275BIW2 - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 271 | Table/Structure Field |
S275BIW2 - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 272 | Table/Structure Field |
S275BIW2 - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 273 | Table/Structure Field |
S275BIW2 - LIFNR | Vendor's account number | |
| 274 | Table/Structure Field |
S275BIW2 - MATNR | Material Number | |
| 275 | Table/Structure Field |
S275BIW2 - MEINS | Base Unit of Measure | |
| 276 | Table/Structure Field |
S275BIW2 - PSTYP | Item category in purchasing document | |
| 277 | Table/Structure Field |
S275BIW2 - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 278 | Table/Structure Field |
S275BIW2 - SPBUP | Period to analyze - posting period | |
| 279 | Table/Structure Field |
S275BIW2 - SPMON | Period to analyze - month | |
| 280 | Table/Structure Field |
S275BIW2 - SPTAG | Period to analyze - current date | |
| 281 | Table/Structure Field |
S275BIW2 - SPWOC | Period to analyze - week | |
| 282 | Table/Structure Field |
S275BIW2 - SSOUR | Statistic(s) origin | |
| 283 | Table/Structure Field |
S275BIW2 - VRSIO | Version number in the information structure | |
| 284 | Table/Structure Field |
S275BIW2 - WERKS | Plant | |
| 285 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 286 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 287 | Table/Structure Field |
TMC1 - GSTRU | Generated DDIC table for LIS, conditions, messages | |
| 288 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 289 | Table/Structure Field |
TMC5 - ZEITP | Event for which updating should take place | |
| 290 | Table/Structure Field |
TMCBIW - ACTIVE | Indicator: BIW updating active | |
| 291 | Table/Structure Field |
TMCBIW - MCINF | Name of information structure | |
| 292 | Table/Structure Field |
TMCBIW - STATUS | Status of BIW updating |
