S012BIW2 SAP (S012BIW2 * Purchasing) Table details
Dictionary Type: Table
Description: S012BIW2 * Purchasing
Description: S012BIW2 * Purchasing
Table field list including key, data, relationships and ABAP select examples
S012BIW2 is a standard SAP Table which is used to store S012BIW2 * Purchasing data and is available within R/3 SAP systems depending on the version and release level.
The S012BIW2 table consists of various fields, each holding specific information or linking keys about S012BIW2 * Purchasing data available in SAP. These include SSOUR (Statistic(s) origin), VRSIO (Version number in the information structure), SPMON (Period to analyze - month), SPTAG (Period to analyze - current date).. 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 S012BIW2 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 | |||
SSOUR | Statistic(s) origin | SSOUR | CHAR | 4 | SSOUR | ||||
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 | |||
SPBUP | Period to analyze - posting period | SPBUP | NUMC | 6 | PERI | MCPERIOD | |||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
WERKS | Plant | EWERK | CHAR | 4 | T001W | WERKS | WRK | ||
ESOKZ | Purchasing info record category | ESOKZ | CHAR | 1 | ESOKZ | ESO | |||
MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | EINA | ALPHA | INFNR | INF | MEIN_C |
LAND1 | Country key of vendor | MCLANDL | CHAR | 3 | T005 | LAND1 | LND | ||
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | VWDAT | ||||
BASME | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
HWAER | Local Currency | HWAER | CUKY | 5 | TCURC | WAERS | |||
MENGE | Purchase order quantity | MC_MENGE | QUAN | 15(3) | MENGV15_3 | ||||
WEMNG | Quantity of goods received | MC_WEMNG | QUAN | 15(3) | MENGV15_3 | ||||
WEMGM | Goods receipt qty in base unit (calculate wtd.delivery time) | MC_WEMGMAX | QUAN | 15(3) | MENGV15_3 | ||||
REMNG | Invoice receipt quantity | MC_REMNG | QUAN | 15(3) | MENGV15_3 | ||||
LSMNG | Target delivery quantity in base unit of measure | MC_LSMNG | QUAN | 15(3) | MENGV15_3 | ||||
NETWR | Effective order value | MC_EFFWR | CURR | 15(2) | WERTV8 | ||||
REWRT | Invoice Amount | MC_REWRT | CURR | 15(2) | WERTV8 | ||||
ABSTP | Number of purchase order items | MC_ABSTP | DEC | 9 | MCZAEHLER | ||||
ABSTE | Number of purchase order item schedule lines | MC_ABSTE | DEC | 9 | MCZAEHLER | ||||
AANFP | Number of requests for quotation items | MC_AANFP | DEC | 9 | MCZAEHLER | ||||
AANGP | Number of Quotation Items | MC_AANGP | DEC | 9 | MCZAEHLER | ||||
AKONP | Number of contract items | MC_AKONP | DEC | 9 | MCZAEHLER | ||||
ALFPP | Number of scheduling agreement items | MC_ALFPP | DEC | 9 | MCZAEHLER | ||||
ALFPE | Number of delivery schedules | MC_ALFPE | DEC | 9 | MCZAEHLER | ||||
ALIEF | Number of deliveries | MC_ALIEF | DEC | 9 | MCZAEHLER | ||||
MABW1 | Deviation 1 in the quantity delivered | MC_MABW1 | DEC | 9 | MCZAEHLER | ||||
MABW2 | Variance 2 in the quantity delivered | MC_MABW2 | DEC | 9 | MCZAEHLER | ||||
MABW3 | Variance 3 in the quantity delivered | MC_MABW3 | DEC | 9 | MCZAEHLER | ||||
MABW4 | Variance 4 in the quantity delivered | MC_MABW4 | DEC | 9 | MCZAEHLER | ||||
MABW5 | Variance 5 in the quantity delivered | MC_MABW5 | DEC | 9 | MCZAEHLER | ||||
TABW1 | Delivery date variance 1 in days | MC_TABW1 | DEC | 9 | MCZAEHLER | ||||
TABW2 | Delivery date variance 2 in days | MC_TABW2 | DEC | 9 | MCZAEHLER | ||||
TABW3 | Delivery date variance 3 in days | MC_TABW3 | DEC | 9 | MCZAEHLER | ||||
TABW4 | Delivery date variance 4 in days | MC_TABW4 | DEC | 9 | MCZAEHLER | ||||
TABW5 | Delivery date variance 5 in days | MC_TABW5 | DEC | 9 | MCZAEHLER | ||||
LFZTA | Total delivery time in days | MC_LFZTA | DEC | 13 | DECV13 | ||||
LFZTG | Weighted total delivery time | MC_LFZTG | DEC | 15(1) | DECV15_1 | ||||
MENGE_R | Order quantity (returns) | MC_MENGE_R | QUAN | 15(3) | MENGV15_3 | ||||
REMNG_R | Invoice receipt quantity of returns | MC_REMNG_R | QUAN | 15(3) | MENGV15_3 | ||||
WEMNG_R | Goods receipt quantity of returns | MC_WEMNG_R | QUAN | 15(3) | MENGV15_3 | ||||
REWRT_R | Invoice amount: Returns | MC_REWRT_R | CURR | 15(2) | WERTV8 | ||||
EFFWR_R | Effective order value of returns | MC_EFFWR_R | CURR | 15(2) | WERTV8 | ||||
WEWRT | Value of goods received in local currency | MC_WEWERT | CURR | 13(2) | WERT7 | ||||
REMNG_B | Invoice receipt quantity as at posting date | MC_REMNG_B | QUAN | 15(3) | MENGV15_3 | ||||
WEWRT_B | Goods receipt value as at posting date | MC_WEWRT_B | CURR | 15(2) | WERTV8 | ||||
REWRT_B | Invoice Amount as at Posting Date | MC_REWRT_B | CURR | 15(2) | WERTV8 | ||||
REMNG_R_B | IR quantity: Returns as at posting date | MC_REMNG_R_B | QUAN | 15(3) | MENGV15_3 | ||||
REWRT_R_B | IR value: Returns as at posting date | MC_REWRT_R_B | CURR | 15(2) | WERTV8 | ||||
WEWRT_R_B | GR value: Returns as at posting date | MC_WEWRT_R_B | CURR | 15(2) | WERTV8 |
Key field | Non-key field |
How do I retrieve data from SAP table S012BIW2 using ABAP code
The following ABAP code Example will allow you to do a basic selection on S012BIW2 to SELECT all data from the tableDATA: WA_S012BIW2 TYPE S012BIW2.
SELECT SINGLE *
FROM S012BIW2
INTO CORRESPONDING FIELDS OF WA_S012BIW2
WHERE...
How to access SAP table S012BIW2
Within an ECC or HANA version of SAP you can also view further information about S012BIW2 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