S013BIW1 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of S013BIW1 in SAP.
- Table description : PURCHIS: Statistics for Vendor Evaluation
- Module : CRM
- Parent Module : CRM
- Package : MCS
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP S013BIW1 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SSOUR | Statistic(s) origin | SSOUR | SSOUR |
| VRSIO | Version number in the information structure | VRSIO | VRSIO |
| SPMON | Period to analyze - month | SPMON | MCPERIOD |
| SPTAG | Period to analyze - current date | SPTAG | DATUM |
| SPWOC | Period to analyze - week | SPWOC | MCPERIOD |
| SPBUP | Period to analyze - posting period | SPBUP | MCPERIOD |
| EKORG | Purchasing organization | EKORG | EKORG |
| LIFNR | Vendor's account number | ELIFN | LIFNR |
| MATNR | Material Number | MATNR | MATNR |
| WERKS | Plant | EWERK | WERKS |
| ESOKZ | Purchasing info record category | ESOKZ | ESOKZ |
| INFNR | Number of purchasing info record | INFNR | INFNR |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| VWDAT | Pointer to administrative data | VWDAT | VWDAT |
| PWMT1 | Points score 1 for quantity reliability | MC_PWMT1 | DEC3 |
| PWMT2 | Points score 2 for quantity reliability | MC_PWMT2 | DEC3 |
| PWTT1 | Points score 1 for on-time delivery performance | MC_PWTT1 | DEC3 |
| PWTT2 | Points score 2 for on-time delivery performance | MC_PWTT2 | DEC3 |
| PWEV1 | Points score 1 for compliance with shipping instructions | MC_PWEV1 | DEC3 |
| PWEV2 | Point score 2 for compliance with shipping instructions | MC_PWEV2 | DEC3 |
| PWWE1 | Points score 1 for service quality | MC_PWWE1 | DEC3 |
| PWWE2 | Points score 2 for quality of service | MC_PWWE2 | DEC3 |
| PWFR1 | Points score 1 for service timeliness | MC_PWFR1 | DEC3 |
| PWFR2 | Points score 2 for service timeliness | MC_PWFR2 | DEC3 |
| PWQA1 | Points score 1 for quality audit | MC_PWQA1 | DEC3 |
| PWQA2 | Points score 2 for quality audit | MC_PWQA2 | DEC3 |
| LAVI1 | Points score 1: Shipping notification | MC_LAVI1 | DEC3 |
| LAVI2 | Points score 2: Shipping notification | MC_LAVI2 | DEC3 |
| ALAV1 | Points score 1: Variance from shipping notification | MC_ALAV1 | DEC3 |
| ALAV2 | Points score 2: Variance from shipping notification | MC_ALAV2 | DEC3 |
S013BIW1 related tables
| Table | Note |
|---|---|
| S013 | PURCHIS: Statistics for Vendor Evaluation |
| S013BIW1 | PURCHIS: Statistics for Vendor Evaluation |
| S013BIW2 | S013BIW2 * PURCHIS: Statistics for vendor evaluation |
| S011 | PURCHIS: Purchasing Group Statistics |
| S011BIW1 | S011BIW1 * PURCHIS: Purchasing Group Statistics |
| S011BIW2 | S011BIW2 * PURCHIS: Purchasing Group Statistics |
| MCEKS | R/2 PURCHIS Data (Status: Last Data Transmission) |
| S431 | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object |
| A109 | Vendor hierarchy: vendor sub-range |
| BBP_SD_LOG | Vendor's Entries in Vendor List |
| KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
| MSID | Vendor Stock with Vendor |
| MSIDH | Vendor Stock with Vendor - History |
| MSIS | Vendor Stock with Vendor - Total |
| VEN001 | Business Partner: Vendor - Our Number at Vendor |
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