S275BIW2 - S275BIW2 * Transfer to BW: Purchasing Data

S275BIW2 * Transfer to BW: Purchasing Data information is stored in SAP table S275BIW2.
It is part of development package MCBW in software component LO-LIS-DC. This development package consists of objects that can be grouped under "Logistics Extractors for SAP BW, Release-Independent".

Fields for table S275BIW2

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
SSOUR	Statistic(s) origin	X	SSOUR	CHAR	8
VRSIO	Version number in the information structure	X	VRSIO	CHAR	6	*
SPMON	Period to analyze - month	X	SPMON	NUMC	12
SPTAG	Period to analyze - current date	X	SPTAG	DATS	16
SPWOC	Period to analyze - week	X	SPWOC	NUMC	12
SPBUP	Period to analyze - posting period	X	SPBUP	NUMC	12
BWBELN	BW: Document Number	X	MCBW_BELN	CHAR	20	*
BWBLPOS	BW: Document Item Number	X	MCBW_BLPOS	NUMC	12	*
BWEINT	BW: Document Schedule	X	MCBW_EINT	NUMC	8	VBEP
BWVORG	BW: Transaction Key SAP BW	X	MCBW_VORG	NUMC	6
BWSUPKZ	Auxiliary statistics update indicator	X	MCBW_SUPKZ	CHAR	2
ERZET	Entry time	X	ERZET	TIMS	12
PERIV	Fiscal Year Variant		PERIV	CHAR	4	*
VWDAT	Pointer to administrative data		VWDAT	NUMC	20
BSTME	Purchase Order Unit of Measure		BSTME	UNIT	6	T006
BSTWA	Purchase order currency		BSTWA	CUKY	10	TCURC
HWAER	Local Currency		HWAER	CUKY	10	TCURC
BWMBE	BW: Quantity in Order Unit		MCBW_MBE	QUAN	8
BWANZ	BW: Number of Transactions		MCBW_ANZ	INT4	4
BRTWR	Gross order value in order currency		MC_BBRTWR	CURR	7
BWDMBE	BW: Delta Purchase Order/GR in Order Unit		MCBW_DMBE	QUAN	8
DBWGEO	Delta purchase order/goods receipt at cost		MCW_DBWGEO	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
WERKS	Plant		EWERK	CHAR	8	T001W
MATNR	Material Number		MATNR	CHAR	80	MARA
AKTNR	Promotion		WAKTION	CHAR	20	WAKH
BEDAT	Purchasing Document Date		EBDAT	DATS	16
EKORG	Purchasing organization		EKORG	CHAR	8	T024E
BWBLTYP	BW: Document Category		MCBW_BLTYP	CHAR	2
BWBLART	BW: Document Type		MCBW_BLART	CHAR	8	TVAK
RESWK	Supplying (issuing) plant in case of stock transport order		RESWK	CHAR	8	T001W
EKGRP	Purchasing Group		BKGRP	CHAR	6	T024
BWAPPLNM	Application Component		RSAPPLNM	CHAR	60
PSTYP	Item category in purchasing document		PSTYP	CHAR	2	T163
BSGRU	Reason for Ordering		BSGRU	CHAR	6
BWGEOO	BW: Cost Value in Order Currency		MCBW_GEOO	CURR	10
BUDAT	Posting date of goods received or invoice receipt for order		MC_BUDAT	DATS	16
KURSK	Exchange Rate for Price Determination		KURSK	DEC	5
MEINS	Base Unit of Measure		MEINS	UNIT	6	T006
BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit		BPUMZ	DEC	3
BPUMN	Denominator for Conv. of Order Price Unit into Order Unit		BPUMN	DEC	3
BWMATKL	BW: Material Group from Document		MCBW_MATKL	CHAR	18	T023
BWGEO	BW: Cost Value in Local Currency		MCBW_GEO	CURR	10
BWGVO	BW: Retail Value in Local Currency		MCBW_GVO	CURR	10
BWGVP	BW: Retail Value with Tax in Local Currency		MCBW_GVP	CURR	10