S270 - Do not use!

Do not use! information is stored in SAP table S270.
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 S270

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
SPTAG	Period to analyze - current date	X	SPTAG	DATS	16
BWBELN	Document number for Retail transfer structures	X	MCW_BWBELN	CHAR	20	*
BELPOS	Item number for Retail transfer structures	X	MCW_BELPOS	NUMC	12	*
BWEINT	Schedule line number for Retail transfer	X	MCW_BWEINT	NUMC	8	VBEP
BWVORG	SAP BW transaction key	X	MCW_BWVORG	NUMC	6
SUPKZ	Statistics update indicator (post in/post out)	X	SUPKZ	CHAR	2
ERZET	Entry time	X	ERZET	TIMS	12
VRSIO	Version number in the information structure	X	VRSIO	CHAR	6	*
SPMON	Period to analyze - month	X	SPMON	NUMC	12
SPWOC	Period to analyze - week	X	SPWOC	NUMC	12
SPBUP	Period to analyze - posting period	X	SPBUP	NUMC	12
SSOUR	Statistic(s) origin	X	SSOUR	CHAR	8
PERIV	Fiscal Year Variant		PERIV	CHAR	4	*
VWDAT	Pointer to administrative data		VWDAT	NUMC	20
BASME	Base Unit of Measure		MEINS	UNIT	6	T006
BSTME	Purchase Order Unit of Measure		BSTME	UNIT	6	T006
HWAER	Local Currency		HWAER	CUKY	10	TCURC
BSTWA	Purchase order currency		BSTWA	CUKY	10	TCURC
BIWMNG	RIS/Reporting Server - Transfer base quantity		MCW_BIWMNG	QUAN	8
BIWMBE	RIS/Reporting Server - Transfer purchase order quantity		MCW_BIWMBE	QUAN	8
BIWGEO	RIS/Reporting Server - Transfer cost price		MCW_BIWGEO	CURR	10
BIWGVO	RIS/Reporting Server - Transfer retail price		MCW_BIWGVO	CURR	10
BIWGVP	RIS/Reporting Server - Transfer retail price with tax		MCW_BIWGVP	CURR	10
BIWANZ	RIS/Reporting Server - Transfer number of activities		MCW_BIWANZ	INT4	4
BRTWR	Gross order value in order currency		MC_BBRTWR	CURR	7
NETWR	Net order value in order currency		MC_BNETWR	CURR	7
DBWMNG	Delta purchase order/goods receipt quantity in BUn		MCW_DBWMNG	QUAN	8
DBWMBE	Delta purchase order/GR in PO qty		MCW_DBWMBE	QUAN	8
DBWGEO	Delta purchase order/goods receipt at cost		MCW_DBWGEO	CURR	10
DBWGVO	Delta purchase order/goods receipt at retail		MCW_DBWGVO	CURR	10
DBWGVP	Delta purchase order/goods receipt at retail with tax		MCW_DBWGVP	CURR	10
KZWI1	Subtotal 1 from Pricing Procedure for Price Element		KZWI1	CURR	7
KZWI2	Subtotal 2 from Pricing Procedure for Price Element		KZWI2	CURR	7
KZWI3	Subtotal 3 from Pricing Procedure for Price Element		KZWI3	CURR	7
KZWI4	Subtotal 4 from Pricing Procedure for Price Element		KZWI4	CURR	7
KZWI5	Subtotal 5 from Pricing Procedure for Price Element		KZWI5	CURR	7
KZWI6	Subtotal 6 from Pricing Procedure for Price Element		KZWI6	CURR	7
LIFNR	Vendor's account number		ELIFN	CHAR	20	LFA1
RESWK	Supplying (issuing) plant in case of stock transport order		RESWK	CHAR	8	T001W
WERKS	Plant		WERKS_D	CHAR	8	T001W
MATNR	Material Number		MATNR	CHAR	80	MARA
AKTNR	Promotion		WAKTION	CHAR	20	WAKH
BEDAT	Document date		MCW_BELDAT	DATS	16
EKORG	Purchasing organization		EKORG	CHAR	8	T024E
EKGRP	Purchasing Group		BKGRP	CHAR	6	T024
BWBELT	Type of transfer document		MCW_BWBELT	CHAR	2
BWBELA	Transfer document type		MCW_BWBELA	CHAR	8	TVAK
RETPO	Returns Item		RETPO	CHAR	2