Data Element list used by SAP ABAP Table S272 (Do not use!)
SAP ABAP Table 
S272 (Do not use!) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 2 | Data Element |
BRTWR_FP | Gross value of the billing item in document currency | |
| 3 | Data Element |
ERZET | Entry time | |
| 4 | Data Element |
HWAER | Local Currency | |
| 5 | Data Element |
KNUMA_AG | Sales deal | |
| 6 | Data Element |
KNUMA_PI | Promotion | |
| 7 | Data Element |
KUNAG | Sold-to party | |
| 8 | Data Element |
KUNWE | Ship-to party | |
| 9 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 10 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 11 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 12 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 13 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 14 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 15 | Data Element |
MANDT | Client | |
| 16 | Data Element |
MATNR | Material Number | |
| 17 | Data Element |
MATWA | Material entered | |
| 18 | Data Element |
MCW_BELPOS | Item number for Retail transfer structures | |
| 19 | Data Element |
MCW_BIWANZ | RIS/Reporting Server - Transfer number of activities | |
| 20 | Data Element |
MCW_BIWGEO | RIS/Reporting Server - Transfer cost price | |
| 21 | Data Element |
MCW_BIWGRU | Reason for activity | |
| 22 | Data Element |
MCW_BIWGVO | RIS/Reporting Server - Transfer retail price | |
| 23 | Data Element |
MCW_BIWGVP | RIS/Reporting Server - Transfer retail price with tax | |
| 24 | Data Element |
MCW_BIWMNG | RIS/Reporting Server - Transfer base quantity | |
| 25 | Data Element |
MCW_BIWMVE | RIS/Reporting Server - Transfer quantity sold | |
| 26 | Data Element |
MCW_BIWPNL | RIS/Reporting Server - Transfer price reduction | |
| 27 | Data Element |
MCW_BWBELA | Transfer document type | |
| 28 | Data Element |
MCW_BWBELN | Document number for Retail transfer structures | |
| 29 | Data Element |
MCW_BWBELT | Type of transfer document | |
| 30 | Data Element |
MCW_BWEINT | Schedule line number for Retail transfer | |
| 31 | Data Element |
MCW_BWPOST | Item category transfer document | |
| 32 | Data Element |
MCW_BWVORG | SAP BW transaction key | |
| 33 | Data Element |
MC_OAUME | Open orders quantity in base unit of measure | |
| 34 | Data Element |
MC_OAUWE | Open net value of orders | |
| 35 | Data Element |
MEINS | Base Unit of Measure | |
| 36 | Data Element |
MWSBP | Tax amount in document currency | |
| 37 | Data Element |
NETWR_FP | Net value of the billing item in document currency | |
| 38 | Data Element |
PERIV | Fiscal Year Variant | |
| 39 | Data Element |
SPART | Division | |
| 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 |
VKBUR | Sales office | |
| 47 | Data Element |
VKGRP | Sales group | |
| 48 | Data Element |
VKORG | Sales Organization | |
| 49 | Data Element |
VRKME | Sales unit | |
| 50 | Data Element |
VRSIO | Version number in the information structure | |
| 51 | Data Element |
VTWEG | Distribution Channel | |
| 52 | Data Element |
VWDAT | Pointer to administrative data | |
| 53 | Data Element |
WAERK | SD document currency | |
| 54 | Data Element |
WAKTION | Promotion | |
| 55 | Data Element |
WAVWR | Cost in document currency | |
| 56 | Data Element |
WERKS_D | Plant | |
| 57 | Data Element |
WMINR | Product catalog number |
