S011BIW2 - S011BIW2 * PURCHIS: Purchasing Group Statistics
S011BIW2 * PURCHIS: Purchasing Group Statistics information is stored in SAP table S011BIW2.
It is part of development package MCS in software component LO-LIS-DC. This development package consists of objects that can be grouped under "R/3 application development: Logistics Information Warehouse".
It is part of development package MCS in software component LO-LIS-DC. This development package consists of objects that can be grouped under "R/3 application development: Logistics Information Warehouse".
Fields for table S011BIW2
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| SSOUR | Statistic(s) origin | X | SSOUR | CHAR | 4 | |
| VRSIO | Version number in the information structure | X | VRSIO | CHAR | 3 | * |
| SPMON | Period to analyze - month | X | SPMON | NUMC | 6 | |
| SPTAG | Period to analyze - current date | X | SPTAG | DATS | 8 | |
| SPWOC | Period to analyze - week | X | SPWOC | NUMC | 6 | |
| SPBUP | Period to analyze - posting period | X | SPBUP | NUMC | 6 | |
| EKORG | Purchasing organization | X | EKORG | CHAR | 4 | T024E |
| EKGRP | Purchasing Group | X | BKGRP | CHAR | 3 | T024 |
| LIFNR | Vendor's account number | X | ELIFN | CHAR | 10 | LFA1 |
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | |
| VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | ||
| HWAER | Local Currency | HWAER | CUKY | 5 | TCURC | |
| NETWR | Effective order value | MC_EFFWR | CURR | 8 | ||
| REWRT | Invoice Amount | MC_REWRT | CURR | 8 | ||
| ABEST | No. of purchase orders | MC_ABEST | DEC | 5 | ||
| ABSTP | Number of purchase order items | MC_ABSTP | DEC | 5 | ||
| ABSTE | Number of purchase order item schedule lines | MC_ABSTE | DEC | 5 | ||
| AANFR | Number of requests for quotations | MC_AANFR | DEC | 5 | ||
| AANFP | Number of requests for quotation items | MC_AANFP | DEC | 5 | ||
| AANGP | Number of Quotation Items | MC_AANGP | DEC | 5 | ||
| AKONT | Number of contracts | MC_AKONT | DEC | 5 | ||
| AKONP | Number of contract items | MC_AKONP | DEC | 5 | ||
| ALFPL | Number of scheduling agreements | MC_ALFPL | DEC | 5 | ||
| ALFPP | Number of scheduling agreement items | MC_ALFPP | DEC | 5 | ||
| ALFPE | Number of delivery schedules | MC_ALFPE | DEC | 5 | ||
| ALIEF | Number of deliveries | MC_ALIEF | DEC | 5 |