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S174BIW2 Table in SAP | S174BIW2 * Activities Table & Fields List

S174BIW2 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of S174BIW2 in SAP.

  • Table description : S174BIW2 * Activities
  • Module : CRM
  • Parent Module : CRM
  • Package : MCS
  • Software Component : BBPCRM
S174BIW2 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.

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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 S174BIW2 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
SRVPOSActivity NumberASNUMASNUM
LIFNRVendor's account numberELIFNLIFNR
MATKLMaterial GroupMATKLMATKL
EKORGPurchasing organizationEKORGEKORG
WERKSPlantEWERKWERKS
MEINSBase Unit of MeasureMEINSMEINS
PERIVFiscal Year VariantPERIVPERIV
VWDATPointer to administrative dataVWDATVWDAT
BASMEBase unit of measureS174MEINSMEINS
BSTWAPurchase order currencyBSTWAWAERS
HWAERLocal CurrencyHWAERWAERS
QUANPurchase order quantityQUAN_POMENGV15_3
VALOrder value in document currencyVAL_POWERTV8
QUAN_ACCAccepted quantityQUAN_ACCMENGV15_3
VAL_ACCAccepted value in local currencyVAL_ACCWERTV8
VAL_ACCUPUnplanned portion of accepted valueVAL_ACCUPWERTV8
VAL_ACCUP2Unplanned portion (w/o ref. to contract) of accepted valueVAL_ACCUP2WWERTV8
QUAN_IVInvoice receipt quantityQUAN_INVMENGV15_3
VAL_IVInvoice value in local currencyVAL_INVWERTV8

S174BIW2 related tables

TableNote
S174BIW2S174BIW2 * Activities
A076Master Conditions for Activities in Contract
A077Cost Split for Activities in Contract
A095Activities + Purchasing Organization
A096Activities for Vendor
A097Activities for Vendor with Plant
ACL_ACTGREACL: Activities in Roles
ACL_ACTVTACL: Activities
ACL_OBJTPAACL: Activities for Object Types
ACO_ACTIVITYActivities for Authorization Check
ACO_ACTIVITYTActivities for Authorization Check (Text Table)
ACO_OBJ_ACTIVITYObject Type-Related Activities for Authorization Check
AGSSISE_ACTIVITYSimple Setup: Activities
AGSSISE_ACT_REQSimple Setup: Required executed activities for an activity
AGSSISE_ACT_STEPSimple Setup: Application Step Activities
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