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
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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 S012BIW1 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 |
MATKL | Material Group | MATKL | MATKL |
INFNR | Number of purchasing info record | INFNR | INFNR |
LAND1 | Country key of vendor | MCLANDL | LAND1 |
PERIV | Fiscal Year Variant | PERIV | PERIV |
VWDAT | Pointer to administrative data | VWDAT | VWDAT |
BASME | Base Unit of Measure | MEINS | MEINS |
HWAER | Local Currency | HWAER | WAERS |
MENGE | Purchase order quantity | MC_MENGE | MENGV15_3 |
WEMNG | Quantity of goods received | MC_WEMNG | MENGV15_3 |
WEMGM | Goods receipt qty in base unit (calculate wtd.delivery time) | MC_WEMGMAX | MENGV15_3 |
REMNG | Invoice receipt quantity | MC_REMNG | MENGV15_3 |
LSMNG | Target delivery quantity in base unit of measure | MC_LSMNG | MENGV15_3 |
NETWR | Effective order value | MC_EFFWR | WERTV8 |
REWRT | Invoice Amount | MC_REWRT | WERTV8 |
ABSTP | Number of purchase order items | MC_ABSTP | MCZAEHLER |
ABSTE | Number of purchase order item schedule lines | MC_ABSTE | MCZAEHLER |
AANFP | Number of requests for quotation items | MC_AANFP | MCZAEHLER |
AANGP | Number of Quotation Items | MC_AANGP | MCZAEHLER |
AKONP | Number of contract items | MC_AKONP | MCZAEHLER |
ALFPP | Number of scheduling agreement items | MC_ALFPP | MCZAEHLER |
ALFPE | Number of delivery schedules | MC_ALFPE | MCZAEHLER |
ALIEF | Number of deliveries | MC_ALIEF | MCZAEHLER |
MABW1 | Deviation 1 in the quantity delivered | MC_MABW1 | MCZAEHLER |
MABW2 | Variance 2 in the quantity delivered | MC_MABW2 | MCZAEHLER |
MABW3 | Variance 3 in the quantity delivered | MC_MABW3 | MCZAEHLER |
MABW4 | Variance 4 in the quantity delivered | MC_MABW4 | MCZAEHLER |
MABW5 | Variance 5 in the quantity delivered | MC_MABW5 | MCZAEHLER |
TABW1 | Delivery date variance 1 in days | MC_TABW1 | MCZAEHLER |
TABW2 | Delivery date variance 2 in days | MC_TABW2 | MCZAEHLER |
TABW3 | Delivery date variance 3 in days | MC_TABW3 | MCZAEHLER |
TABW4 | Delivery date variance 4 in days | MC_TABW4 | MCZAEHLER |
TABW5 | Delivery date variance 5 in days | MC_TABW5 | MCZAEHLER |
LFZTA | Total delivery time in days | MC_LFZTA | DECV13 |
LFZTG | Weighted total delivery time | MC_LFZTG | DECV15_1 |
MENGE_R | Order quantity (returns) | MC_MENGE_R | MENGV15_3 |
REMNG_R | Invoice receipt quantity of returns | MC_REMNG_R | MENGV15_3 |
WEMNG_R | Goods receipt quantity of returns | MC_WEMNG_R | MENGV15_3 |
REWRT_R | Invoice amount: Returns | MC_REWRT_R | WERTV8 |
EFFWR_R | Effective order value of returns | MC_EFFWR_R | WERTV8 |
WEWRT | Value of goods received in local currency | MC_WEWERT | WERT7 |
REMNG_B | Invoice receipt quantity as at posting date | MC_REMNG_B | MENGV15_3 |
WEWRT_B | Goods receipt value as at posting date | MC_WEWRT_B | WERTV8 |
REWRT_B | Invoice Amount as at Posting Date | MC_REWRT_B | WERTV8 |
REMNG_R_B | IR quantity: Returns as at posting date | MC_REMNG_R_B | MENGV15_3 |
REWRT_R_B | IR value: Returns as at posting date | MC_REWRT_R_B | WERTV8 |
WEWRT_R_B | GR value: Returns as at posting date | MC_WEWRT_R_B | WERTV8 |
S012BIW1 related tables
Table | Note |
---|---|
S012BIW1 | S012BIW1 * Purchasing |
EINE | Purchasing Info Record: Purchasing Organization Data |
T026Z | Assignement of purchasing group to purchasing area |
WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement |
A043 | Purchasing Organization/Material Type |
A095 | Activities + Purchasing Organization |
A211 | IS-M: Commission/Bonus - Purchasing Organization CKey fr MA |
A473 | IS-M/SD: Gen.Settlement for Purchasing Org./Service Company |
B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor |
B026 | Purchasing Output Determination: Document Type |
B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI |
B061 | Purchasing Group |
B170 | Purchasing Organization/Invoicing |
B223 | Purchasing organization |
BBPC_PT_ASSIGN | Assignemnts of users to a purchasing team |
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