S272BIW2 - Do not use!
Do not use! information is stored in SAP table S272BIW2.
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 S272BIW2
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 | |
| VRKME | Sales unit | VRKME | UNIT | 6 | T006 | |
| HWAER | Local Currency | HWAER | CUKY | 10 | TCURC | |
| WAERK | SD Document Currency | WAERK | CUKY | 10 | TCURC | |
| BIWMNG | RIS/Reporting Server - Transfer base quantity | MCW_BIWMNG | QUAN | 8 | ||
| BIWMVE | RIS/Reporting Server - Transfer quantity sold | MCW_BIWMVE | 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 | ||
| BIWPNL | RIS/Reporting Server - Transfer price reduction | MCW_BIWPNL | CURR | 10 | ||
| BIWANZ | RIS/Reporting Server - Transfer number of activities | MCW_BIWANZ | INT4 | 4 | ||
| 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 | ||
| WAVWR | Cost in Document Currency | WAVWR | CURR | 7 | ||
| NETWR | Net Value of Billing item in Document Currency | NETWR_FP | CURR | 8 | ||
| BRTWR | Gross Value of the Billing Item in Document Currency | BRTWR_FP | CURR | 8 | ||
| MWSBP | Tax Amount in Document Currency | MWSBP | CURR | 7 | ||
| OAUME | Open orders quantity in base unit of measure | MC_OAUME | QUAN | 8 | ||
| OAUWE | Net Value of Open Orders | MC_OAUWE | CURR | 10 | ||
| PKUNAG | Sold-to Party | KUNAG | CHAR | 20 | KNA1 | |
| WERKS | Plant | WERKS_D | CHAR | 8 | T001W | |
| MATNR | Material Number | MATNR | CHAR | 80 | MARA | |
| AKTNR | Promotion | WAKTION | CHAR | 20 | WAKH | |
| WMINR | Product catalog number | WMINR | CHAR | 20 | WWMI | |
| MATWA | Material Entered | MATWA | CHAR | 80 | MARA | |
| GRUND | Reason for activity | MCW_BIWGRU | CHAR | 8 | ||
| ABGRU | Reason for Rejection of Sales Documents | ABGRU_VA | CHAR | 4 | TVAG | |
| VKORG | Sales Organization | VKORG | CHAR | 8 | TVKO | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 4 | TVTW | |
| SPART | Division | SPART | CHAR | 4 | TSPA | |
| VKBUR | Sales office | VKBUR | CHAR | 8 | TVKBZ | |
| VKGRP | Sales group | VKGRP | CHAR | 6 | TVBVK | |
| PKUNWE | Ship-to Party | KUNWE | CHAR | 20 | KNA1 | |
| BWBELT | Type of transfer document | MCW_BWBELT | CHAR | 2 | ||
| BWBELA | Transfer document type | MCW_BWBELA | CHAR | 8 | TVAK | |
| BWPOST | Item category transfer document | MCW_BWPOST | CHAR | 8 | TVPT | |
| KNUMA_PI | Sales Promotion | KNUMA_PI | CHAR | 20 | * | |
| KNUMA_AG | Sales Deal | KNUMA_AG | CHAR | 20 | * |