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SAP S275BIW2 (S275BIW2 * Transfer to BW: Purchasing Data) Table & Fields

S275BIW2 is a SAP table coming under LO module and SAP_APPL component.View details, Fields & related tables of S275BIW2.

SAP S275BIW2 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
BWBELNBW: Document NumberMCBW_BELNVBELN
BWBLPOSBW: Document Item NumberMCBW_BLPOSPOSNR
BWEINTBW: Document ScheduleMCBW_EINTETENR
BWVORGBW: Transaction Key SAP BWMCBW_VORGNUM3
BWSUPKZAuxiliary statistics update indicatorMCBW_SUPKZSUPKZ
ERZETEntry timeERZETUZEIT
PERIVFiscal Year VariantPERIVPERIV
VWDATPointer to administrative dataVWDATVWDAT
BSTMEOrder unitBSTMEMEINS
BSTWAPurchase order currencyBSTWAWAERS
HWAERLocal CurrencyHWAERWAERS
BWMBEBW: Quantity in Order UnitMCBW_MBEMENGV15_3
BWANZBW: Number of TransactionsMCBW_ANZMCZAEHLINT
BRTWRGross order value in order currencyMC_BBRTWRWERT7
BWDMBEBW: Delta Purchase Order/GR in Order UnitMCBW_DMBEMENG15_3
DBWGEODelta purchase order/goods receipt at costMCW_DBWGEOWERTV10
KZWI1Subtotal 1 from pricing procedure for conditionKZWI1WERTV7
KZWI2Subtotal 2 from pricing procedure for conditionKZWI2WERTV7
KZWI3Subtotal 3 from pricing procedure for conditionKZWI3WERTV7
KZWI4Subtotal 4 from pricing procedure for conditionKZWI4WERTV7
KZWI5Subtotal 5 from pricing procedure for conditionKZWI5WERTV7
KZWI6Subtotal 6 from pricing procedure for conditionKZWI6WERTV7
LIFNRVendor's account numberELIFNLIFNR
WERKSPlantEWERKWERKS
MATNRMaterial NumberMATNRMATNR
AKTNRPromotionWAKTIONWAKTION
BEDATPurchasing Document DateEBDATDATUM
EKORGPurchasing organizationEKORGEKORG
BWBLTYPBW: Document CategoryMCBW_BLTYPBSTYP
BWBLARTBW: Document TypeMCBW_BLARTAUART
RESWKSupplying (issuing) plant in case of stock transport orderRESWKWERKS
EKGRPPurchasing GroupBKGRPEKGRP
BWAPPLNMApplication ComponentRSAPPLNMRSAPPLNM
PSTYPItem category in purchasing documentPSTYPPSTYP
BSGRUReason for OrderingBSGRUBSGRU
BWGEOOBW: Cost Value in Order CurrencyMCBW_GEOOWERTV10
BUDATPosting date of goods received or invoice receipt for orderMC_BUDATDATUM
KURSKExchange Rate for Pricing and StatisticsKURSKKURRF
MEINSBase Unit of MeasureMEINSMEINS
BPUMZNumerator for Conversion of Order Price Unit into Order UnitBPUMZUMBSZ
BPUMNDenominator for Conv. of Order Price Unit into Order UnitBPUMNUMBSN
BWMATKLBW: Material Group from DocumentMCBW_MATKLMATKL
BWGEOBW: Cost Value in Local CurrencyMCBW_GEOWERTV10
BWGVOBW: Retail Value in Local CurrencyMCBW_GVOWERTV10
BWGVPBW: Retail Value with Tax in Local CurrencyMCBW_GVPWERTV10

S275BIW2 related tables

TableNote
S275Transfer BW: Einkaufsdaten
S275BIW1S275BIW1 * Transfer to BW: Purchasing Data
S275BIW2S275BIW2 * Transfer to BW: Purchasing Data
S276Transfer BW: Vertriebsdaten
S276BIW1S276BIW1 * Transfer to BW: Sales and Distribution Data
S276BIW2S276BIW2 * BW Transfer: Sales and Distribution Data
S277Transfer BW: VP-Umbewertung
S277BIW1S277BIW1 * Transfer to BW: Revaluation at Retail
S277BIW2S277BIW2 * Transfer to BW: Revaluation at Retail
S278Transfer BW: Bestand
S278BIW1S278BIW1 * Transfer to BW: Stock
S278BIW2S278BIW2 * Transfer to BW: Stock
S279Transfer BW: Bestandsführung
S279BIW1S279BIW1 * BW Transfer: Inventory Management
S279BIW2S279BIW2 * BW Transfer: Inventory Management
TMCLBWLogistics Control Table for Enhancement in SAP BW
TMCLVBWTransaction Key for SAP BW
TMCLVBWTTexts for Transaction Key for SAP BW
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