Data Element list used by SAP ABAP Table S275BIW2 (S275BIW2 * Transfer to BW: Purchasing Data)
SAP ABAP Table 
S275BIW2 (S275BIW2 * 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 |
