S174BIW2 - S174BIW2 * Activities
S174BIW2 * Activities information is stored in SAP table S174BIW2.
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 S174BIW2
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 | |
SRVPOS | Activity Number | X | ASNUM | CHAR | 18 | ASMD |
LIFNR | Vendor's account number | X | ELIFN | CHAR | 10 | LFA1 |
MATKL | Material Group | X | MATKL | CHAR | 9 | T023 |
EKORG | Purchasing organization | X | EKORG | CHAR | 4 | T024E |
WERKS | Plant | X | EWERK | CHAR | 4 | T001W |
MEINS | Base Unit of Measure | X | MEINS | UNIT | 3 | T006 |
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | * | |
VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | ||
BASME | Base unit of measure | S174MEINS | UNIT | 3 | T006 | |
BSTWA | Purchase order currency | BSTWA | CUKY | 5 | TCURC | |
HWAER | Local Currency | HWAER | CUKY | 5 | TCURC | |
QUAN | Purchase order quantity | QUAN_PO | QUAN | 8 | ||
VAL | Order value in document currency | VAL_PO | CURR | 8 | ||
QUAN_ACC | Accepted quantity | QUAN_ACC | QUAN | 8 | ||
VAL_ACC | Accepted value in local currency | VAL_ACC | CURR | 8 | ||
VAL_ACCUP | Unplanned portion of accepted value | VAL_ACCUP | CURR | 8 | ||
VAL_ACCUP2 | Unplanned portion (w/o ref. to contract) of accepted value | VAL_ACCUP2W | CURR | 8 | ||
QUAN_IV | Invoice receipt quantity | QUAN_INV | QUAN | 8 | ||
VAL_IV | Invoice value in local currency | VAL_INV | CURR | 8 |