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S012BIW1 Table in SAP | S012BIW1 * Purchasing Table & Fields List

S012BIW1 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of S012BIW1 in SAP.

  • Table description : S012BIW1 * Purchasing
  • Module : CRM
  • Parent Module : CRM
  • Package : MCS
  • Software Component : BBPCRM
S012BIW1 table in SAP

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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 S012BIW1 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
SSOURStatistic(s) originSSOURSSOUR
VRSIOVersion number in the information structureVRSIOVRSIO
SPMONPeriod to analyze - monthSPMONMCPERIOD
SPTAGPeriod to analyze - current dateSPTAGDATUM
SPWOCPeriod to analyze - weekSPWOCMCPERIOD
SPBUPPeriod to analyze - posting periodSPBUPMCPERIOD
EKORGPurchasing organizationEKORGEKORG
LIFNRVendor's account numberELIFNLIFNR
MATNRMaterial NumberMATNRMATNR
WERKSPlantEWERKWERKS
ESOKZPurchasing info record categoryESOKZESOKZ
MATKLMaterial GroupMATKLMATKL
INFNRNumber of purchasing info recordINFNRINFNR
LAND1Country key of vendorMCLANDLLAND1
PERIVFiscal Year VariantPERIVPERIV
VWDATPointer to administrative dataVWDATVWDAT
BASMEBase Unit of MeasureMEINSMEINS
HWAERLocal CurrencyHWAERWAERS
MENGEPurchase order quantityMC_MENGEMENGV15_3
WEMNGQuantity of goods receivedMC_WEMNGMENGV15_3
WEMGMGoods receipt qty in base unit (calculate wtd.delivery time)MC_WEMGMAXMENGV15_3
REMNGInvoice receipt quantityMC_REMNGMENGV15_3
LSMNGTarget delivery quantity in base unit of measureMC_LSMNGMENGV15_3
NETWREffective order valueMC_EFFWRWERTV8
REWRTInvoice AmountMC_REWRTWERTV8
ABSTPNumber of purchase order itemsMC_ABSTPMCZAEHLER
ABSTENumber of purchase order item schedule linesMC_ABSTEMCZAEHLER
AANFPNumber of requests for quotation itemsMC_AANFPMCZAEHLER
AANGPNumber of Quotation ItemsMC_AANGPMCZAEHLER
AKONPNumber of contract itemsMC_AKONPMCZAEHLER
ALFPPNumber of scheduling agreement itemsMC_ALFPPMCZAEHLER
ALFPENumber of delivery schedulesMC_ALFPEMCZAEHLER
ALIEFNumber of deliveriesMC_ALIEFMCZAEHLER
MABW1Deviation 1 in the quantity deliveredMC_MABW1MCZAEHLER
MABW2Variance 2 in the quantity deliveredMC_MABW2MCZAEHLER
MABW3Variance 3 in the quantity deliveredMC_MABW3MCZAEHLER
MABW4Variance 4 in the quantity deliveredMC_MABW4MCZAEHLER
MABW5Variance 5 in the quantity deliveredMC_MABW5MCZAEHLER
TABW1Delivery date variance 1 in daysMC_TABW1MCZAEHLER
TABW2Delivery date variance 2 in daysMC_TABW2MCZAEHLER
TABW3Delivery date variance 3 in daysMC_TABW3MCZAEHLER
TABW4Delivery date variance 4 in daysMC_TABW4MCZAEHLER
TABW5Delivery date variance 5 in daysMC_TABW5MCZAEHLER
LFZTATotal delivery time in daysMC_LFZTADECV13
LFZTGWeighted total delivery timeMC_LFZTGDECV15_1
MENGE_ROrder quantity (returns)MC_MENGE_RMENGV15_3
REMNG_RInvoice receipt quantity of returnsMC_REMNG_RMENGV15_3
WEMNG_RGoods receipt quantity of returnsMC_WEMNG_RMENGV15_3
REWRT_RInvoice amount: ReturnsMC_REWRT_RWERTV8
EFFWR_REffective order value of returnsMC_EFFWR_RWERTV8
WEWRTValue of goods received in local currencyMC_WEWERTWERT7
REMNG_BInvoice receipt quantity as at posting dateMC_REMNG_BMENGV15_3
WEWRT_BGoods receipt value as at posting dateMC_WEWRT_BWERTV8
REWRT_BInvoice Amount as at Posting DateMC_REWRT_BWERTV8
REMNG_R_BIR quantity: Returns as at posting dateMC_REMNG_R_BMENGV15_3
REWRT_R_BIR value: Returns as at posting dateMC_REWRT_R_BWERTV8
WEWRT_R_BGR value: Returns as at posting dateMC_WEWRT_R_BWERTV8

S012BIW1 related tables

TableNote
S012BIW1S012BIW1 * Purchasing
EINEPurchasing Info Record: Purchasing Organization Data
T026ZAssignement of purchasing group to purchasing area
WRFT_POHF_EKGRPCross-Purchasing-Group Purchasing in Seasonal Procurement
A043Purchasing Organization/Material Type
A095Activities + Purchasing Organization
A211IS-M: Commission/Bonus - Purchasing Organization CKey fr MA
A473IS-M/SD: Gen.Settlement for Purchasing Org./Service Company
B025Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
B026Purchasing Output Determination: Document Type
B027Purchasing Output Determination: Purch. Org./Vendor for EDI
B061Purchasing Group
B170Purchasing Organization/Invoicing
B223Purchasing organization
BBPC_PT_ASSIGNAssignemnts of users to a purchasing team
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