S015BIW1 SAP (S015BIW1 * Supplementary settlement - Evaluation) Table details
Dictionary Type: Table
Description: S015BIW1 * Supplementary settlement - Evaluation
Description: S015BIW1 * Supplementary settlement - Evaluation
Table field list including key, data, relationships and ABAP select examples
S015BIW1 is a standard SAP Table which is used to store S015BIW1 * Supplementary settlement - Evaluation data and is available within R/3 SAP systems depending on the version and release level.
The S015BIW1 table consists of various fields, each holding specific information or linking keys about S015BIW1 * Supplementary settlement - Evaluation 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: Not classified
SAP S015BIW1 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 | |||
BOLIF | Condition granter | BOGEW | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | |
KNUMA | Agreement (subsequent settlement) | KNUMA_BO | CHAR | 10 | KONA | ALPHA | KNUMA | VBO | VMBO |
LIFNR | Vendor (PO, vendor billing document, settlement request) | BELIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
DATBI | End date of validity period of an arrangement | MC_DATBI | DATS | 8 | DATUM | ||||
KNUMH | Condition record number | KNUMH | CHAR | 10 | KNUMB | ||||
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | VWDAT | ||||
ABSPW | Currency of rebate arrangement | ABSPW | CUKY | 5 | TCURC | WAERS | |||
KMEIN | Condition unit in the document | KVMEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
GEWEI | Weight Unit | GEWEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
VOLEH | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
PUNEI | Points unit | PUNEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
KONWA | Rate unit (currency or percentage) | KONWA | CUKY | 5 | TCURC | WAERS | |||
AUWRT | Rebate income from settlement w. regard to condition record | MC_BOERT | CURR | 19(2) | WERTV10 | ||||
RUWRT | Provision for accrued condition income | MC_BORUW | CURR | 19(2) | WERTV10 | ||||
MENGE | Vendor business volume: quantity in condition unit | MC_BOMNG | QUAN | 13(3) | MENGV13 | ||||
BONBA | Vendor business volume: value in rebate arrangement currency | MC_BOUHW | CURR | 15(2) | WERTV8 | ||||
BRGEW | Vendor business volume: gross weight (subsequent settlement) | MC_BOBRGEW | QUAN | 15(3) | MENGV15_3 | ||||
NTGEW | Vendor business volume: net weight (subsequent settlement) | MC_BONTGEW | QUAN | 15(3) | MENGV15_3 | ||||
VOLUM | Vendor business volume: physical volume (subseq. settlement) | MC_BOVOLUM | QUAN | 15(3) | MENGV15_3 | ||||
RRWRT | Dissolved (reversed) provision for accrued condition income | MC_BORRW | CURR | 19(2) | WERTV10 | ||||
ANZPU | Vendor business volume: no. of points (subseq. settlement) | MC_BOANZPU | QUAN | 13(3) | MENGV13 | ||||
AGWRT | Rebate income from final settlement | MC_AGWRT | CURR | 19(2) | WERTV10 | ||||
BONBAKD | Vendor busn. vol. value in cond. curr.: settlement-relevant | MC_BOUKD | CURR | 17(2) | WERTV9 |
Key field | Non-key field |
How do I retrieve data from SAP table S015BIW1 using ABAP code
The following ABAP code Example will allow you to do a basic selection on S015BIW1 to SELECT all data from the tableDATA: WA_S015BIW1 TYPE S015BIW1.
SELECT SINGLE *
FROM S015BIW1
INTO CORRESPONDING FIELDS OF WA_S015BIW1
WHERE...
How to access SAP table S015BIW1
Within an ECC or HANA version of SAP you can also view further information about S015BIW1 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