S012BIWS SAP (S012BIWS * Purchasing) Structure details
Dictionary Type: Structure
Description: S012BIWS * Purchasing
Description: S012BIWS * Purchasing
Structure field list including key, data, relationships and ABAP select examples
S012BIWS 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 "S012BIWS * Purchasing" 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_S012BIWS TYPE S012BIWS.
The S012BIWS table consists of various fields, each holding specific information or linking keys about S012BIWS * Purchasing data available in SAP. These include WRTTP (Value type for Reporting), VRSIO (Version number in the information structure), SPMON (Calendar year / month), SPTAG (Calendar day).. 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 S012BIWS 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 |
| STORNO | Indicator: Data to Be Canceled | STORNO | CHAR | 1 | CHAR1_X | ||||
| WRTTP | Value type for Reporting | RSVTYPE | NUMC | 3 | Assigned to domain | RSVTYPE | |||
| VRSIO | Version number in the information structure | VRSIO | CHAR | 3 | Assigned to domain | VRSIO | MCV | ||
| SPMON | Calendar year / month | RSCALMONTH | NUMC | 6 | PERI6 | RSCALMONTH | |||
| SPTAG | Calendar day | RSCALDAY | DATS | 8 | DATUM | ||||
| SPWOC | Calendar year / week | RSCALWEEK | NUMC | 6 | PERI6 | RSCALWEEK | |||
| SPBUP | Fiscal year / period | RSFISCPER | NUMC | 7 | PERI7 | RSFISCPER | |||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| WERKS | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
| ESOKZ | Purchasing info record category | ESOKZ | CHAR | 1 | ESOKZ | ESO | |||
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
| LAND1 | Country key of vendor | MCLANDL | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
| BASME | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | 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 structure S012BIWS using ABAP code?
As S012BIWS 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 S012BIWS as there is no data to select.How to access SAP table S012BIWS
Within an ECC or HANA version of SAP you can also view further information about S012BIWS 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