Data Element list used by SAP ABAP Table S174BIW2 (S174BIW2 * Activities)
SAP ABAP Table
S174BIW2 (S174BIW2 * Activities) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASNUM | Activity Number | ||
| 2 | BSTWA | Purchase order currency | ||
| 3 | EKORG | Purchasing organization | ||
| 4 | ELIFN | Vendor's account number | ||
| 5 | EWERK | Plant | ||
| 6 | HWAER | Local Currency | ||
| 7 | MANDT | Client | ||
| 8 | MATKL | Material Group | ||
| 9 | MEINS | Base Unit of Measure | ||
| 10 | PERIV | Fiscal Year Variant | ||
| 11 | QUAN_ACC | Accepted quantity | ||
| 12 | QUAN_INV | Invoice receipt quantity | ||
| 13 | QUAN_PO | Purchase order quantity | ||
| 14 | S174MEINS | Base unit of measure | ||
| 15 | SPBUP | Period to analyze - posting period | ||
| 16 | SPMON | Period to analyze - month | ||
| 17 | SPTAG | Period to analyze - current date | ||
| 18 | SPWOC | Period to analyze - week | ||
| 19 | SSOUR | Statistic(s) origin | ||
| 20 | VAL_ACC | Accepted value in local currency | ||
| 21 | VAL_ACCUP | Unplanned portion of accepted value | ||
| 22 | VAL_ACCUP2W | Unplanned portion (w/o ref. to contract) of accepted value | ||
| 23 | VAL_INV | Invoice value in local currency | ||
| 24 | VAL_PO | Order value in document currency | ||
| 25 | VRSIO | Version number in the information structure | ||
| 26 | VWDAT | Pointer to administrative data |