S002BIW2 SAP (S002BIW2 * SIS: Sales office statistics) Table details
Dictionary Type: Table
Description: S002BIW2 * SIS: Sales office statistics
Description: S002BIW2 * SIS: Sales office statistics
Table field list including key, data, relationships and ABAP select examples
S002BIW2 is a standard SAP Table which is used to store S002BIW2 * SIS: Sales office statistics data and is available within R/3 SAP systems depending on the version and release level.
The S002BIW2 table consists of various fields, each holding specific information or linking keys about S002BIW2 * SIS: Sales office statistics data available in SAP. These include SPBUP (Period to analyze - posting period), VKORG (Sales Organization), VKGRP (Sales Group), VKBUR (Sales Office).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP S002BIW2 table 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 |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| SPBUP | Period to analyze - posting period | SPBUP | NUMC | 6 | PERI | MCPERIOD | |||
| VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
| VKGRP | Sales Group | VKGRP | CHAR | 3 | TVKGR | VKGRP | VKG | ||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | TVBUR | VKBUR | VKB | ||
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | VTWEG | VTW | C_VTWEG | |
| SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
| VRSIO | Version number in the information structure | VRSIO | CHAR | 3 | Assigned to domain | VRSIO | MCV | ||
| SPMON | Period to analyze - month | SPMON | NUMC | 6 | PERI | MCPERIOD | |||
| SPTAG | Period to analyze - current date | SPTAG | DATS | 8 | DATUM | ||||
| SPWOC | Period to analyze - week | SPWOC | NUMC | 6 | PERI | MCPERIOD | |||
| SSOUR | Statistic(s) origin | SSOUR | CHAR | 4 | SSOUR | ||||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | PERIV | |||
| VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | VWDAT | ||||
| STWAE | Statistics currency | WAERS_V | CUKY | 5 | Assigned to domain | WAERS | |||
| AENETWR | Net value of incoming orders | MC_AENETWR | CURR | 19(2) | WERTV10 | ||||
| RENETWR | Net value of incoming returns | MC_RENETWR | CURR | 19(2) | WERTV10 | ||||
| OAUWE | Open net value of orders | MC_OAUWE | CURR | 19(2) | WERTV10 | ||||
| UMNETWR | Net value of invoiced sales | MC_UMNETWR | CURR | 19(2) | WERTV10 | ||||
| GUNETWR | Net value of credit memos | MC_GUNETWR | CURR | 19(2) | WERTV10 | ||||
| AEKZWI1 | Incoming orders: gross | MC_AEKZWI1 | CURR | 17(2) | WERTV9 | ||||
| AEKZWI2 | Incoming orders: net 1 | MC_AEKZWI2 | CURR | 17(2) | WERTV9 | ||||
| AEKZWI3 | Incoming orders: net 2 | MC_AEKZWI3 | CURR | 17(2) | WERTV9 | ||||
| AEKZWI4 | Incoming orders: freight | MC_AEKZWI4 | CURR | 17(2) | WERTV9 | ||||
| AEKZWI5 | Incoming orders: pricing subtotal 5 | MC_AEKZWI5 | CURR | 17(2) | WERTV9 | ||||
| AEKZWI6 | Incoming orders: pricing subtotal 6 | MC_AEKZWI6 | CURR | 17(2) | WERTV9 | ||||
| REKZWI1 | Incoming returns: gross | MC_REKZWI1 | CURR | 17(2) | WERTV9 | ||||
| REKZWI2 | Incoming returns: net 1 | MC_REKZWI2 | CURR | 17(2) | WERTV9 | ||||
| REKZWI3 | Incoming returns: net 2 | MC_REKZWI3 | CURR | 17(2) | WERTV9 | ||||
| REKZWI4 | Incoming returns: freight | MC_REKZWI4 | CURR | 17(2) | WERTV9 | ||||
| REKZWI5 | Incoming returns: pricing subtotal 5 | MC_REKZWI5 | CURR | 17(2) | WERTV9 | ||||
| REKZWI6 | Incoming returns: pricing subtotal 6 | MC_REKZWI6 | CURR | 17(2) | WERTV9 | ||||
| UMKZWI1 | Invoiced sales: gross | MC_UMKZWI1 | CURR | 17(2) | WERTV9 | ||||
| UMKZWI2 | Invoiced sales: net 1 | MC_UMKZWI2 | CURR | 17(2) | WERTV9 | ||||
| UMKZWI3 | Invoiced sales: net 2 | MC_UMKZWI3 | CURR | 17(2) | WERTV9 | ||||
| UMKZWI4 | Invoice freight charges | MC_UMKZWI4 | CURR | 17(2) | WERTV9 | ||||
| UMKZWI5 | Billing document: pricing subtotal 5 | MC_UMKZWI5 | CURR | 17(2) | WERTV9 | ||||
| UMKZWI6 | Billing document: pricing subtotal 6 | MC_UMKZWI6 | CURR | 17(2) | WERTV9 | ||||
| GUKZWI1 | Credit memos: gross | MC_GUKZWI1 | CURR | 17(2) | WERTV9 | ||||
| GUKZWI2 | Credit memos: net 1 | MC_GUKZWI2 | CURR | 17(2) | WERTV9 | ||||
| GUKZWI3 | Credit memos: net 2 | MC_GUKZWI3 | CURR | 17(2) | WERTV9 | ||||
| GUKZWI4 | Credit memos: freight | MC_GUKZWI4 | CURR | 17(2) | WERTV9 | ||||
| GUKZWI5 | Credit memos: pricing subtotal 5 | MC_GUKZWI5 | CURR | 17(2) | WERTV9 | ||||
| GUKZWI6 | Credit memos: pricing subtotal 6 | MC_GUKZWI6 | CURR | 17(2) | WERTV9 | ||||
| ANZAU | Number of orders | MC_ANZAU | DEC | 9 | MCZAEHLER | ||||
| ANZRE | Number of returns/credit memo requests | MC_ANZRE | DEC | 9 | MCZAEHLER | ||||
| AEWAVWR | Cost of incoming orders | MC_AEWAVWR | CURR | 19(2) | WERTV10 | ||||
| REWAVWR | Incoming returns: cost | MC_REWAVWR | CURR | 19(2) | WERTV10 | ||||
| UMWAVWR | Cost of invoiced sales | MC_UMWAVWR | CURR | 19(2) | WERTV10 | ||||
| GUWAVWR | Credit memos: cost | MC_GUWAVWR | CURR | 19(2) | WERTV10 |
| Key field | Non-key field |
How do I retrieve data from SAP table S002BIW2 using ABAP code
The following ABAP code Example will allow you to do a basic selection on S002BIW2 to SELECT all data from the tableDATA: WA_S002BIW2 TYPE S002BIW2.
SELECT SINGLE *
FROM S002BIW2
INTO CORRESPONDING FIELDS OF WA_S002BIW2
WHERE...
How to access SAP table S002BIW2
Within an ECC or HANA version of SAP you can also view further information about S002BIW2 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