Data Element list used by SAP ABAP Table S012BIW2 (S012BIW2 * Purchasing)
SAP ABAP Table 
S012BIW2 (S012BIW2 * Purchasing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
EKORG | Purchasing organization | |
| 2 | Data Element |
ELIFN | Vendor's account number | |
| 3 | Data Element |
ESOKZ | Purchasing info record category | |
| 4 | Data Element |
EWERK | Plant | |
| 5 | Data Element |
HWAER | Local Currency | |
| 6 | Data Element |
INFNR | Number of purchasing info record | |
| 7 | Data Element |
MANDT | Client | |
| 8 | Data Element |
MATKL | Material Group | |
| 9 | Data Element |
MATNR | Material Number | |
| 10 | Data Element |
MCLANDL | Country key of vendor | |
| 11 | Data Element |
MC_AANFP | Number of requests for quotation items | |
| 12 | Data Element |
MC_AANGP | Number of Quotation Items | |
| 13 | Data Element |
MC_ABSTE | Number of purchase order item schedule lines | |
| 14 | Data Element |
MC_ABSTP | Number of purchase order items | |
| 15 | Data Element |
MC_AKONP | Number of contract items | |
| 16 | Data Element |
MC_ALFPE | Number of delivery schedules | |
| 17 | Data Element |
MC_ALFPP | Number of scheduling agreement items | |
| 18 | Data Element |
MC_ALIEF | Number of deliveries | |
| 19 | Data Element |
MC_EFFWR | Effective order value | |
| 20 | Data Element |
MC_EFFWR_R | Effective order value of returns | |
| 21 | Data Element |
MC_LFZTA | Total delivery time in days | |
| 22 | Data Element |
MC_LFZTG | Weighted total delivery time | |
| 23 | Data Element |
MC_LSMNG | Target delivery quantity in base unit of measure | |
| 24 | Data Element |
MC_MABW1 | Deviation 1 in the quantity delivered | |
| 25 | Data Element |
MC_MABW2 | Variance 2 in the quantity delivered | |
| 26 | Data Element |
MC_MABW3 | Variance 3 in the quantity delivered | |
| 27 | Data Element |
MC_MABW4 | Variance 4 in the quantity delivered | |
| 28 | Data Element |
MC_MABW5 | Variance 5 in the quantity delivered | |
| 29 | Data Element |
MC_MENGE | Purchase order quantity | |
| 30 | Data Element |
MC_MENGE_R | Order quantity (returns) | |
| 31 | Data Element |
MC_REMNG | Invoice receipt quantity | |
| 32 | Data Element |
MC_REMNG_B | Invoice receipt quantity as at posting date | |
| 33 | Data Element |
MC_REMNG_R | Invoice receipt quantity of returns | |
| 34 | Data Element |
MC_REMNG_R_B | IR quantity: Returns as at posting date | |
| 35 | Data Element |
MC_REWRT | Invoice Amount | |
| 36 | Data Element |
MC_REWRT_B | Invoice Amount as at Posting Date | |
| 37 | Data Element |
MC_REWRT_R | Invoice amount: Returns | |
| 38 | Data Element |
MC_REWRT_R_B | IR value: Returns as at posting date | |
| 39 | Data Element |
MC_TABW1 | Delivery date variance 1 in days | |
| 40 | Data Element |
MC_TABW2 | Delivery date variance 2 in days | |
| 41 | Data Element |
MC_TABW3 | Delivery date variance 3 in days | |
| 42 | Data Element |
MC_TABW4 | Delivery date variance 4 in days | |
| 43 | Data Element |
MC_TABW5 | Delivery date variance 5 in days | |
| 44 | Data Element |
MC_WEMGMAX | Goods receipt qty in base unit (calculate wtd.delivery time) | |
| 45 | Data Element |
MC_WEMNG | Quantity of goods received | |
| 46 | Data Element |
MC_WEMNG_R | Goods receipt quantity of returns | |
| 47 | Data Element |
MC_WEWERT | Value of goods received in local currency | |
| 48 | Data Element |
MC_WEWRT_B | Goods receipt value as at posting date | |
| 49 | Data Element |
MC_WEWRT_R_B | GR value: Returns as at posting date | |
| 50 | Data Element |
MEINS | Base Unit of Measure | |
| 51 | Data Element |
PERIV | Fiscal Year Variant | |
| 52 | Data Element |
SPBUP | Period to analyze - posting period | |
| 53 | Data Element |
SPMON | Period to analyze - month | |
| 54 | Data Element |
SPTAG | Period to analyze - current date | |
| 55 | Data Element |
SPWOC | Period to analyze - week | |
| 56 | Data Element |
SSOUR | Statistic(s) origin | |
| 57 | Data Element |
VRSIO | Version number in the information structure | |
| 58 | Data Element |
VWDAT | Pointer to administrative data |
