BIW_ME_VM SAP (Extract Structure for Info Record BW) Structure details

Dictionary Type: Structure
Description: Extract Structure for Info Record BW




ABAP Code to SELECT data from BIW_ME_VM
Related tables to BIW_ME_VM
Access table BIW_ME_VM




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
INFNRNumber of Purchasing Info Record INFNRCHAR10Assigned to domainALPHAINFNRINFMEIN_C
MATNRMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
MATKLMaterial Group MATKLCHAR9Assigned to domainMATKLMKLS_WBWG
LIFNRVendor Account Number ELIFNCHAR10Assigned to domainALPHALIFNRLIFKRED_C
LOEKZPurchasing info: General data flagged for deletion ILOEACHAR1XFELD
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
SORTLSort field SORTLCHAR10CHAR10
MEINSBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
UMREZNumerator for Conversion to Base Units of Measure UMREZDEC5UMBSZ
UMRENDenominator for conversion to base units of measure UMRENDEC5UMBSN
IDNLFMaterial Number Used by Vendor IDNLFCHAR35IDNEX
VERKFSalesperson Responsible in the Event of Queries VERKFCHAR30TEXT30
TELF1First telephone number TELF1CHAR16TEXT16
MAHN1Number of Days for First Reminder/Expediter MAHN1DEC3MAHNT
MAHN2Number of Days for Second Reminder/Expediter MAHN2DEC3MAHNT
MAHN3Number of Days for Third Reminder/Expediter MAHN3DEC3MAHNT
URZNRCertificate Number URZNRCHAR10URZNR
URZLACountry of Issue of Certificate of Origin ULANDCHAR3Assigned to domainLAND1
URZTPCertificate Category URZTPCHAR1Assigned to domainURZTP
URZZTNumber URZZTCHAR16URZZT
LMEINBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
REGIOSTATE (State, Province, County) REGIOCHAR3Assigned to domainREGIO
VABMEVariable Purchase Order Unit Active VABMECHAR1VABME
LTSNRVendor Subrange LTSNRCHAR6Assigned to domainLTSNR
LTSSFSort Sequence Number LTSSFNUMC5NUMC5
WGLIFVendor Material Group WGLIFCHAR18CHAR18
RUECKReturn Agreement W_RUECKNVCHAR2Assigned to domainW_RUECKNV
LIFABAvailable (Deliverable) From LIFABDATS8DATUM
LIFBIAvailable (Deliverable) Until LIFBIDATS8DATUM
KOLIFPrior Vendor KOLIFCHAR10Assigned to domainALPHALIFNR
ANZPUNumber of Points ANZPUQUAN13(3) MENG13
PUNEIPoints unit PUNEIUNIT3Assigned to domainCUNITMEINS
RELIFRegular Vendor RELIFCHAR1XFELD
EKORGPurchasing Organization EKORGCHAR4Assigned to domainEKORGEKO
ESOKZPurchasing info record category ESOKZCHAR1ESOKZESO
WERKSPlant EWERKCHAR4Assigned to domainWERKSWRK
LOEKZEPurch. info: Purch. organization data flagged for deletion ILOEECHAR1XFELD
EKGRPPurchasing Group BKGRPCHAR3Assigned to domainEKGRPEKG
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
BONUSIndicator: Volume-Based Rebate WRBONCHAR1XFELD
MGBONIndicator: Quantity-Based Volume Rebate MGBONCHAR1XFELD
MINBMMinimum Purchase Order Quantity MINBMQUAN13(3) MENG13
NORBMStandard Purchase Order Quantity NORBMQUAN13(3) MENG13
APLFZPlanned Delivery Time in Days PLIFZDEC3DEC3
UEBTOOverdelivery Tolerance Limit UEBTODEC3(1) PRZ21
UEBTKIndicator: Unlimited Overdelivery Allowed UEBTKCHAR1XFELD
UNTTOUnderdelivery Tolerance Limit UNTTODEC3(1) PRZ21
ANGNRQuotation Number ANGNRCHAR10ANGNR
ANGDTQuotation Validity Date ANGDTDATS8DATUM
ANFNRRFQ Number ANFNRCHAR10Assigned to domainALPHAEBELNANF
ANFPSItem Number of RFQ ANFPSNUMC5Assigned to domainEBELP
ABSKZRejection Indicator ABSKZCHAR1XFELD
BSTYPPurchasing Document Category BSTYPCHAR1BSTYP
EBELNPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
DATLBDate of Last PO or Sched. Agreement Document in Info Record DATLBDATS8DATUM
NETPRNet Price in Purchasing Info Record IPREICURR11(2) WERT11
PEINHPrice Unit EPEINDEC5DEC5
BPRMEOrder Price Unit (Purchasing) BBPRMUNIT3Assigned to domainCUNITMEINS
PRDATDate of Price Determination PREDTDATS8DATUM
BPUMZNumerator for Conversion of Order Price Unit into Order Unit BPUMZDEC5UMBSZ
BPUMNDenominator for Conv. of Order Price Unit into Order Unit BPUMNDEC5UMBSN
MTXNOMaterial Master Record PO Text Not Relevant MTXNOCHAR1XFELD
WEBREIndicator: GR-Based Invoice Verification WEBRECHAR1XFELD
EFFPREffective Price in Purchasing Info Record EFFPRCURR11(2) WERT11
EKKOLCondition Group with Vendor EKKOGCHAR4CHAR4
SKTOFItem Does Not Qualify for Cash Discount ESKTOFCHAR1XFELD
KZABSOrder Acknowledgment Requirement KZABSCHAR1XFELD
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
BWTAR 0
MATNRMaterial Number MATNRCHAR18MATN1MATNRMATS_MAT1
BWKEYValuation Area BWKEYCHAR4BWKEYBWK
BWTARValuation Type BWTAR_DCHAR10BWTARBWT
PSPNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8KONPRPS_POSNR
VBELNSales and Distribution Document Number VBELNCHAR10ALPHAVBELNAUN
POSNRItem number of the SD document POSNRNUMC6POSNR
LBKUMTotal Valuated Stock LBKUMQUAN13(3) MENG13V
SALK3Value of Total Valuated Stock SALK3CURR13(2) WERT13N
VPRSVPrice control indicator VPRSVCHAR1VPRSV
VERPRMoving Average Price/Periodic Unit Price VERPRCURR11(2) WERT11V
STPRSStandard price STPRSCURR11(2) WERT11V
PEINHPrice Unit PEINHDEC5PACK3
BKLASValuation Class BKLASCHAR4BKLAS
KOMOKAccount Modification KOMOKCHAR3KOMOK
SALKVValue based on moving average price (only with price ctrl S) SALKVCURR13(2) WERT13N
VMKUMTotal valuated stock in previous period VMKUMQUAN13(3) MENG13V
VMSALValue of total valuated stock in previous period VMSALCURR13(2) WERT13N
VMVPRPrice Control Indicator in Previous Period VMVPRCHAR1VPRSV
VMVERMoving Average Price/Periodic Unit Price in Previous Period VMVERCURR11(2) WERT11V
VMSTPStandard price in the previous period VMSTPCURR11(2) WERT11V
VMPEIPrice unit of previous period VMPEIDEC5PACK3
VMBKLValuation Class in Previous Period VMBKLCHAR4BKLAS
VMKOMAccount Grouping Code for Previous Period VMKOMCHAR3KOMOK
VMSAVValue based on moving average price (previous period) VMSAVCURR13(2) WERT13N
VVSALValue of total valuated stock in period before last VVSALCURR13(2) WERT13N
VJKUMTotal Valuated Stock in Previous Year VJKUMQUAN13(3) MENG13V
VJSALValue of total valuated stock in previous year VJSALCURR13(2) WERT13N
VJVPRPrice Control Indicator in Previous Year VJVPRCHAR1VPRSV
VJVERMoving Average Price/Periodic Unit Price in Previous Year VJVERCURR11(2) WERT11V
VJSTPStandard price in previous year VJSTPCURR11(2) WERT11V
VJPEIPrice unit of previous year VJPEIDEC5PACK3
VJBKLValuation Class in Previous Year VJBKLCHAR4BKLAS
VJKOMAccount Grouping Code of Previous Year VJKOMCHAR3KOMOK
VJSAVValue based on moving average price (previous year) VJSAVCURR13(2) WERT13N
LFPERCurrent period in the form YYYYMM LFPERACCP6BUPER
BWTTYValuation Category BWTTY_DCHAR1BWTTY
EKLASValuation Class for Sales Order Stock EKLASCHAR4BKLAS
QKLASValuation Class for Project Stock QKLASCHAR4BKLAS
KALN1Cost Estimate Number - Product Costing CK_KALNR1NUMC12CK_KALNRKNE
LVORMDeletion Indicator LVORMCHAR1XFELD
EBONUSettlement Group 1 (Purchasing) EBONUCHAR2EBONU
EVERSShipping Instructions EVERSCHAR2Assigned to domainEVERS
EXPRFExport/Import Procedure for Foreign Trade EXPRFCHAR8Assigned to domainEXPRF
BSTAEConfirmation Control Key BSTAECHAR4Assigned to domainBSTAE
MEPRFPrice Determination (Pricing) Date Control MEPRFCHAR1MEPRF
INCO1Incoterms (Part 1) INCO1CHAR3Assigned to domainINCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
XERSNNo Evaluated Receipt Settlement (ERS) XERSNCHAR1XFELD
EBON2Settlement Group 2 (Rebate Settlement, Purchasing) EBON2CHAR2EBONU
EBON3Settlement Group 3 (Rebate Settlement, Purchasing) EBON3CHAR2EBONU
EBONFItem Not Relevant to Subseq. (Period-End Rebate) Settlement EBONFCHAR1XFELD
MHDRZMinimum Remaining Shelf Life MHDRZDEC4DEC4
VERIDProduction Version VERIDCHAR4Assigned to domainVERIDVER
BSTMAMaximum Lot Size BSTMAQUAN13(3) MENG13
RDPRFRounding Profile RDPRFCHAR4Assigned to domainRDPRF
MEGRUUnit of Measure Group MEGRUCHAR4Assigned to domainMEGRU

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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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