Data Element list used by SAP ABAP Table S275BIW1 (S275BIW1 * Transfer to BW: Purchasing Data)
SAP ABAP Table S275BIW1 (S275BIW1 * Transfer to BW: Purchasing Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BKGRP | Purchasing Group | |
2 | Data Element | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
3 | Data Element | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
4 | Data Element | BSGRU | Reason for Ordering | |
5 | Data Element | BSTME | Order unit | |
6 | Data Element | BSTWA | Purchase order currency | |
7 | Data Element | EBDAT | Purchasing Document Date | |
8 | Data Element | EKORG | Purchasing organization | |
9 | Data Element | ELIFN | Vendor's account number | |
10 | Data Element | ERZET | Entry time | |
11 | Data Element | EWERK | Plant | |
12 | Data Element | HWAER | Local Currency | |
13 | Data Element | KURSK | Exchange Rate for Pricing and Statistics | |
14 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
15 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
16 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
17 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
18 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
19 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
20 | Data Element | MANDT | Client | |
21 | Data Element | MATNR | Material Number | |
22 | Data Element | MCBW_ANZ | BW: Number of Transactions | |
23 | Data Element | MCBW_BELN | BW: Document Number | |
24 | Data Element | MCBW_BLART | BW: Document Type | |
25 | Data Element | MCBW_BLPOS | BW: Document Item Number | |
26 | Data Element | MCBW_BLTYP | BW: Document Category | |
27 | Data Element | MCBW_DMBE | BW: Delta Purchase Order/GR in Order Unit | |
28 | Data Element | MCBW_EINT | BW: Document Schedule | |
29 | Data Element | MCBW_GEO | BW: Cost Value in Local Currency | |
30 | Data Element | MCBW_GEOO | BW: Cost Value in Order Currency | |
31 | Data Element | MCBW_GVO | BW: Retail Value in Local Currency | |
32 | Data Element | MCBW_GVP | BW: Retail Value with Tax in Local Currency | |
33 | Data Element | MCBW_MATKL | BW: Material Group from Document | |
34 | Data Element | MCBW_MBE | BW: Quantity in Order Unit | |
35 | Data Element | MCBW_SUPKZ | Auxiliary statistics update indicator | |
36 | Data Element | MCBW_VORG | BW: Transaction Key SAP BW | |
37 | Data Element | MCW_DBWGEO | Delta purchase order/goods receipt at cost | |
38 | Data Element | MC_BBRTWR | Gross order value in order currency | |
39 | Data Element | MC_BUDAT | Posting date of goods received or invoice receipt for order | |
40 | Data Element | MEINS | Base Unit of Measure | |
41 | Data Element | PERIV | Fiscal Year Variant | |
42 | Data Element | PSTYP | Item category in purchasing document | |
43 | Data Element | RESWK | Supplying (issuing) plant in case of stock transport order | |
44 | Data Element | RSAPPLNM | Application Component | |
45 | Data Element | SPBUP | Period to analyze - posting period | |
46 | Data Element | SPMON | Period to analyze - month | |
47 | Data Element | SPTAG | Period to analyze - current date | |
48 | Data Element | SPWOC | Period to analyze - week | |
49 | Data Element | SSOUR | Statistic(s) origin | |
50 | Data Element | VRSIO | Version number in the information structure | |
51 | Data Element | VWDAT | Pointer to administrative data | |
52 | Data Element | WAKTION | Promotion |