S275BIW2 is a SAP table coming under LO module and SAP_APPL component.View details, Fields & related tables of S275BIW2 in SAP.
- Table description : S275BIW2 * Transfer to BW: Purchasing Data
- Module : LO-LIS-DC
- Parent Module : LO
- Package : MCBW
- Software Component : SAP_APPL
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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 S275BIW2 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 |
| BWBELN | BW: Document Number | MCBW_BELN | VBELN |
| BWBLPOS | BW: Document Item Number | MCBW_BLPOS | POSNR |
| BWEINT | BW: Document Schedule | MCBW_EINT | ETENR |
| BWVORG | BW: Transaction Key SAP BW | MCBW_VORG | NUM3 |
| BWSUPKZ | Auxiliary statistics update indicator | MCBW_SUPKZ | SUPKZ |
| ERZET | Entry time | ERZET | UZEIT |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| VWDAT | Pointer to administrative data | VWDAT | VWDAT |
| BSTME | Order unit | BSTME | MEINS |
| BSTWA | Purchase order currency | BSTWA | WAERS |
| HWAER | Local Currency | HWAER | WAERS |
| BWMBE | BW: Quantity in Order Unit | MCBW_MBE | MENGV15_3 |
| BWANZ | BW: Number of Transactions | MCBW_ANZ | MCZAEHLINT |
| BRTWR | Gross order value in order currency | MC_BBRTWR | WERT7 |
| BWDMBE | BW: Delta Purchase Order/GR in Order Unit | MCBW_DMBE | MENG15_3 |
| DBWGEO | Delta purchase order/goods receipt at cost | MCW_DBWGEO | WERTV10 |
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | WERTV7 |
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | WERTV7 |
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | WERTV7 |
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | WERTV7 |
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | WERTV7 |
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | WERTV7 |
| LIFNR | Vendor's account number | ELIFN | LIFNR |
| WERKS | Plant | EWERK | WERKS |
| MATNR | Material Number | MATNR | MATNR |
| AKTNR | Promotion | WAKTION | WAKTION |
| BEDAT | Purchasing Document Date | EBDAT | DATUM |
| EKORG | Purchasing organization | EKORG | EKORG |
| BWBLTYP | BW: Document Category | MCBW_BLTYP | BSTYP |
| BWBLART | BW: Document Type | MCBW_BLART | AUART |
| RESWK | Supplying (issuing) plant in case of stock transport order | RESWK | WERKS |
| EKGRP | Purchasing Group | BKGRP | EKGRP |
| BWAPPLNM | Application Component | RSAPPLNM | RSAPPLNM |
| PSTYP | Item category in purchasing document | PSTYP | PSTYP |
| BSGRU | Reason for Ordering | BSGRU | BSGRU |
| BWGEOO | BW: Cost Value in Order Currency | MCBW_GEOO | WERTV10 |
| BUDAT | Posting date of goods received or invoice receipt for order | MC_BUDAT | DATUM |
| KURSK | Exchange Rate for Pricing and Statistics | KURSK | KURRF |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | UMBSZ |
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | UMBSN |
| BWMATKL | BW: Material Group from Document | MCBW_MATKL | MATKL |
| BWGEO | BW: Cost Value in Local Currency | MCBW_GEO | WERTV10 |
| BWGVO | BW: Retail Value in Local Currency | MCBW_GVO | WERTV10 |
| BWGVP | BW: Retail Value with Tax in Local Currency | MCBW_GVP | WERTV10 |
S275BIW2 related tables
| Table | Note |
|---|---|
| S275BIW2 | S275BIW2 * Transfer to BW: Purchasing Data |
| 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 |
| EKPV | Shipping Data For Stock Transfer of Purchasing Document Item |
| S275BIW1 | S275BIW1 * Transfer to BW: Purchasing Data |
| UCFT000 | Data Transfer: Data Transfer Method per Data Stream Type |
| TMKSU | Calculation Schema: Purchasing: for Stock Transfer |
| J_7LC194 | REA Data Filters: Transaction-Dep. Purchasing Data Filters |
| TBPBWRET20 | FM Plan Data Transfer Header Transfer |
| BBPM_BUT_FRG0060 | Business Partner: Purchasing Data (Administration) |
| BBPM_BUT_FRG0061 | Business Partner: Purchasing Data |
| BBPM_PRGENERALH | General Purchasing Data on Product (History) |
| BBP_PDBGP | Partner Extension Gen. Purchasing Data |
| BBP_TMP_VEN000 | Temporary: Request 'Bidder', Purchasing Data |
Identification of data transfer/postprocessing list TablesTransfer of profit center master data to bw TablesStock transfer order header data TablesSap business partner purchasing data TablesBusiness partner purchasing data TablesVendor master purchasing data TablesPurchasing info: general data flagged for deletion TablesSe16 purchasing group per purchasing organization Tables
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