BIW_ME_VM SAP (Extract Structure for Info Record BW) Structure details
Description: Extract Structure for Info Record BW
Structure field list including key, data, relationships and ABAP select examples
BIW_ME_VM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Extract Structure for Info Record BW" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BIW_ME_VM TYPE BIW_ME_VM.
The BIW_ME_VM table consists of various fields, each holding specific information or linking keys about Extract Structure for Info Record BW data available in SAP. These include MATNR (Material Number), MATKL (Material Group), LIFNR (Vendor Account Number), LOEKZ (Purchasing info: General data flagged for deletion).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP BIW_ME_VM structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
LOEKZ | Purchasing info: General data flagged for deletion | ILOEA | CHAR | 1 | XFELD | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
SORTL | Sort field | SORTL | CHAR | 10 | CHAR10 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 5 | UMBSZ | ||||
UMREN | Denominator for conversion to base units of measure | UMREN | DEC | 5 | UMBSN | ||||
IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
VERKF | Salesperson Responsible in the Event of Queries | VERKF | CHAR | 30 | TEXT30 | ||||
TELF1 | First telephone number | TELF1 | CHAR | 16 | TEXT16 | ||||
MAHN1 | Number of Days for First Reminder/Expediter | MAHN1 | DEC | 3 | MAHNT | ||||
MAHN2 | Number of Days for Second Reminder/Expediter | MAHN2 | DEC | 3 | MAHNT | ||||
MAHN3 | Number of Days for Third Reminder/Expediter | MAHN3 | DEC | 3 | MAHNT | ||||
URZNR | Certificate Number | URZNR | CHAR | 10 | URZNR | ||||
URZLA | Country of Issue of Certificate of Origin | ULAND | CHAR | 3 | Assigned to domain | LAND1 | |||
URZTP | Certificate Category | URZTP | CHAR | 1 | Assigned to domain | URZTP | |||
URZZT | Number | URZZT | CHAR | 16 | URZZT | ||||
LMEIN | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
VABME | Variable Purchase Order Unit Active | VABME | CHAR | 1 | VABME | ||||
LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | Assigned to domain | LTSNR | |||
LTSSF | Sort Sequence Number | LTSSF | NUMC | 5 | NUMC5 | ||||
WGLIF | Vendor Material Group | WGLIF | CHAR | 18 | CHAR18 | ||||
RUECK | Return Agreement | W_RUECKNV | CHAR | 2 | Assigned to domain | W_RUECKNV | |||
LIFAB | Available (Deliverable) From | LIFAB | DATS | 8 | DATUM | ||||
LIFBI | Available (Deliverable) Until | LIFBI | DATS | 8 | DATUM | ||||
KOLIF | Prior Vendor | KOLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
ANZPU | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | ||||
PUNEI | Points unit | PUNEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
RELIF | Regular Vendor | RELIF | CHAR | 1 | XFELD | ||||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
ESOKZ | Purchasing info record category | ESOKZ | CHAR | 1 | ESOKZ | ESO | |||
WERKS | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
LOEKZE | Purch. info: Purch. organization data flagged for deletion | ILOEE | CHAR | 1 | XFELD | ||||
EKGRP | Purchasing Group | BKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BONUS | Indicator: Volume-Based Rebate | WRBON | CHAR | 1 | XFELD | ||||
MGBON | Indicator: Quantity-Based Volume Rebate | MGBON | CHAR | 1 | XFELD | ||||
MINBM | Minimum Purchase Order Quantity | MINBM | QUAN | 13(3) | MENG13 | ||||
NORBM | Standard Purchase Order Quantity | NORBM | QUAN | 13(3) | MENG13 | ||||
APLFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
ANGNR | Quotation Number | ANGNR | CHAR | 10 | ANGNR | ||||
ANGDT | Quotation Validity Date | ANGDT | DATS | 8 | DATUM | ||||
ANFNR | RFQ Number | ANFNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ANF | |
ANFPS | Item Number of RFQ | ANFPS | NUMC | 5 | Assigned to domain | EBELP | |||
ABSKZ | Rejection Indicator | ABSKZ | CHAR | 1 | XFELD | ||||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
DATLB | Date of Last PO or Sched. Agreement Document in Info Record | DATLB | DATS | 8 | DATUM | ||||
NETPR | Net Price in Purchasing Info Record | IPREI | CURR | 11(2) | WERT11 | ||||
PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
PRDAT | Date of Price Determination | PREDT | DATS | 8 | DATUM | ||||
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
MTXNO | Material Master Record PO Text Not Relevant | MTXNO | CHAR | 1 | XFELD | ||||
WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
EFFPR | Effective Price in Purchasing Info Record | EFFPR | CURR | 11(2) | WERT11 | ||||
EKKOL | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
SKTOF | Item Does Not Qualify for Cash Discount | ESKTOF | CHAR | 1 | XFELD | ||||
KZABS | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
BWTAR | 0 | ||||||||
MATNR | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
BWKEY | Valuation Area | BWKEY | CHAR | 4 | BWKEY | BWK | |||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | BWTAR | BWT | |||
PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | KONPR | PS_POSNR | |||
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | ALPHA | VBELN | AUN | ||
POSNR | Item number of the SD document | POSNR | NUMC | 6 | POSNR | ||||
LBKUM | Total Valuated Stock | LBKUM | QUAN | 13(3) | MENG13V | ||||
SALK3 | Value of Total Valuated Stock | SALK3 | CURR | 13(2) | WERT13N | ||||
VPRSV | Price control indicator | VPRSV | CHAR | 1 | VPRSV | ||||
VERPR | Moving Average Price/Periodic Unit Price | VERPR | CURR | 11(2) | WERT11V | ||||
STPRS | Standard price | STPRS | CURR | 11(2) | WERT11V | ||||
PEINH | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
BKLAS | Valuation Class | BKLAS | CHAR | 4 | BKLAS | ||||
KOMOK | Account Modification | KOMOK | CHAR | 3 | KOMOK | ||||
SALKV | Value based on moving average price (only with price ctrl S) | SALKV | CURR | 13(2) | WERT13N | ||||
VMKUM | Total valuated stock in previous period | VMKUM | QUAN | 13(3) | MENG13V | ||||
VMSAL | Value of total valuated stock in previous period | VMSAL | CURR | 13(2) | WERT13N | ||||
VMVPR | Price Control Indicator in Previous Period | VMVPR | CHAR | 1 | VPRSV | ||||
VMVER | Moving Average Price/Periodic Unit Price in Previous Period | VMVER | CURR | 11(2) | WERT11V | ||||
VMSTP | Standard price in the previous period | VMSTP | CURR | 11(2) | WERT11V | ||||
VMPEI | Price unit of previous period | VMPEI | DEC | 5 | PACK3 | ||||
VMBKL | Valuation Class in Previous Period | VMBKL | CHAR | 4 | BKLAS | ||||
VMKOM | Account Grouping Code for Previous Period | VMKOM | CHAR | 3 | KOMOK | ||||
VMSAV | Value based on moving average price (previous period) | VMSAV | CURR | 13(2) | WERT13N | ||||
VVSAL | Value of total valuated stock in period before last | VVSAL | CURR | 13(2) | WERT13N | ||||
VJKUM | Total Valuated Stock in Previous Year | VJKUM | QUAN | 13(3) | MENG13V | ||||
VJSAL | Value of total valuated stock in previous year | VJSAL | CURR | 13(2) | WERT13N | ||||
VJVPR | Price Control Indicator in Previous Year | VJVPR | CHAR | 1 | VPRSV | ||||
VJVER | Moving Average Price/Periodic Unit Price in Previous Year | VJVER | CURR | 11(2) | WERT11V | ||||
VJSTP | Standard price in previous year | VJSTP | CURR | 11(2) | WERT11V | ||||
VJPEI | Price unit of previous year | VJPEI | DEC | 5 | PACK3 | ||||
VJBKL | Valuation Class in Previous Year | VJBKL | CHAR | 4 | BKLAS | ||||
VJKOM | Account Grouping Code of Previous Year | VJKOM | CHAR | 3 | KOMOK | ||||
VJSAV | Value based on moving average price (previous year) | VJSAV | CURR | 13(2) | WERT13N | ||||
LFPER | Current period in the form YYYYMM | LFPER | ACCP | 6 | BUPER | ||||
BWTTY | Valuation Category | BWTTY_D | CHAR | 1 | BWTTY | ||||
EKLAS | Valuation Class for Sales Order Stock | EKLAS | CHAR | 4 | BKLAS | ||||
QKLAS | Valuation Class for Project Stock | QKLAS | CHAR | 4 | BKLAS | ||||
KALN1 | Cost Estimate Number - Product Costing | CK_KALNR1 | NUMC | 12 | CK_KALNR | KNE | |||
LVORM | Deletion Indicator | LVORM | CHAR | 1 | XFELD | ||||
EBONU | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
EVERS | Shipping Instructions | EVERS | CHAR | 2 | Assigned to domain | EVERS | |||
EXPRF | Export/Import Procedure for Foreign Trade | EXPRF | CHAR | 8 | Assigned to domain | EXPRF | |||
BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | Assigned to domain | BSTAE | |||
MEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
XERSN | No Evaluated Receipt Settlement (ERS) | XERSN | CHAR | 1 | XFELD | ||||
EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2 | EBONU | ||||
EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2 | EBONU | ||||
EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | EBONF | CHAR | 1 | XFELD | ||||
MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
VERID | Production Version | VERID | CHAR | 4 | Assigned to domain | VERID | VER | ||
BSTMA | Maximum Lot Size | BSTMA | QUAN | 13(3) | MENG13 | ||||
RDPRF | Rounding Profile | RDPRF | CHAR | 4 | Assigned to domain | RDPRF | |||
MEGRU | Unit of Measure Group | MEGRU | CHAR | 4 | Assigned to domain | MEGRU |
Key field | Non-key field |
How do I retrieve data from SAP structure BIW_ME_VM using ABAP code?
As BIW_ME_VM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BIW_ME_VM as there is no data to select.How to access SAP table BIW_ME_VM
Within an ECC or HANA version of SAP you can also view further information about BIW_ME_VM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects