Data Element list used by SAP ABAP Table S270BIW2 (Do not use!)
SAP ABAP Table 
S270BIW2 (Do not use!) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BKGRP | Purchasing Group | |
| 2 | Data Element |
BSTME | Order unit | |
| 3 | Data Element |
BSTWA | Purchase order currency | |
| 4 | Data Element |
EKORG | Purchasing organization | |
| 5 | Data Element |
ELIFN | Vendor's account number | |
| 6 | Data Element |
ERZET | Entry time | |
| 7 | Data Element |
HWAER | Local Currency | |
| 8 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 9 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 10 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 11 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 12 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 13 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 14 | Data Element |
MANDT | Client | |
| 15 | Data Element |
MATNR | Material Number | |
| 16 | Data Element |
MCW_BELDAT | Document date | |
| 17 | Data Element |
MCW_BELPOS | Item number for Retail transfer structures | |
| 18 | Data Element |
MCW_BIWANZ | RIS/Reporting Server - Transfer number of activities | |
| 19 | Data Element |
MCW_BIWGEO | RIS/Reporting Server - Transfer cost price | |
| 20 | Data Element |
MCW_BIWGVO | RIS/Reporting Server - Transfer retail price | |
| 21 | Data Element |
MCW_BIWGVP | RIS/Reporting Server - Transfer retail price with tax | |
| 22 | Data Element |
MCW_BIWMBE | RIS/Reporting Server - Transfer purchase order quantity | |
| 23 | Data Element |
MCW_BIWMNG | RIS/Reporting Server - Transfer base quantity | |
| 24 | Data Element |
MCW_BWBELA | Transfer document type | |
| 25 | Data Element |
MCW_BWBELN | Document number for Retail transfer structures | |
| 26 | Data Element |
MCW_BWBELT | Type of transfer document | |
| 27 | Data Element |
MCW_BWEINT | Schedule line number for Retail transfer | |
| 28 | Data Element |
MCW_BWVORG | SAP BW transaction key | |
| 29 | Data Element |
MCW_DBWGEO | Delta purchase order/goods receipt at cost | |
| 30 | Data Element |
MCW_DBWGVO | Delta purchase order/goods receipt at retail | |
| 31 | Data Element |
MCW_DBWGVP | Delta purchase order/goods receipt at retail with tax | |
| 32 | Data Element |
MCW_DBWMBE | Delta purchase order/GR in PO qty | |
| 33 | Data Element |
MCW_DBWMNG | Delta purchase order/goods receipt quantity in BUn | |
| 34 | Data Element |
MC_BBRTWR | Gross order value in order currency | |
| 35 | Data Element |
MC_BNETWR | Net order value in order currency | |
| 36 | Data Element |
MEINS | Base Unit of Measure | |
| 37 | Data Element |
PERIV | Fiscal Year Variant | |
| 38 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 39 | Data Element |
RETPO | Returns Item | |
| 40 | Data Element |
SPBUP | Period to analyze - posting period | |
| 41 | Data Element |
SPMON | Period to analyze - month | |
| 42 | Data Element |
SPTAG | Period to analyze - current date | |
| 43 | Data Element |
SPWOC | Period to analyze - week | |
| 44 | Data Element |
SSOUR | Statistic(s) origin | |
| 45 | Data Element |
SUPKZ | Statistics update indicator (post in/post out) | |
| 46 | Data Element |
VRSIO | Version number in the information structure | |
| 47 | Data Element |
VWDAT | Pointer to administrative data | |
| 48 | Data Element |
WAKTION | Promotion | |
| 49 | Data Element |
WERKS_D | Plant |
