SAP TABLES | Basis Components | BW Service API(BC-BW) SAP BC

S120BIWS SAP S120BIWS * Sales as per Receipts Structure and data







S120BIWS is an SAP Structure so does not store data like a database table does but can be used to process "S120BIWS * Sales as per Receipts" 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_S120BIWS TYPE S120BIWS .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Not classified
See here for more information about this and other SAP enhancement categories


SAP S120BIWS Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
STORNOSTORNOCHAR1 Indicator: Data to Be Canceled
WRTTPRSVTYPENUMC3
*
Value type for Reporting
VRSIOVRSIOCHAR3
*
Version number in the information structure
SPMONRSCALMONTHNUMC6 Calendar year / monthPERI6
SPTAGRSCALDAYDATS8 Calendar day
SPWOCRSCALWEEKNUMC6 Calendar year / weekPERI6
SPBUPRSFISCPERNUMC7 Fiscal year / periodPERI7
WERKSWERKS_DCHAR4
*
Plant
KSKRSW_KSKRSNUMC5 POS controller
KASNRW_KASNRNUMC10 POS number
BONNRW_BONNRNUMC15 Transaction number (till receipt)
MATNRMATNRCHAR18
*
Material NumberMATN1
EANNREAN11CHAR18 International Article Number (EAN/UPC)EAN11
KSCHLV_KSCHACHAR4
*
Condition type, sales
KVORGPOSUVORGCHAR4
*
Transact. type
CONDNRMCW_CONDNRNUMC6 Consecutive condition number
PERIVPERIVCHAR2
*
Fiscal Year Variant
VRKMEVRKMEUNIT3
*
Sales unitCUNIT
BASMEMEINSUNIT3
*
Base Unit of MeasureCUNIT
WAERKWAERKCUKY5
*
SD Document Currency
VKMNGW_VKMNGQUAN15(3) Transaction sales - quantity in sales unit
UMSMNGW_UMSMNGQUAN15(3) Transaction sales - quantity in base unit of measure
UMSGVPW_UMSVPMCURR19(2) Retail price w/tax from sales as per receipts/aggreg.sales
UMSGVOW_UMSVPOCURR19(2) Rtl price from sales as per receipts/aggreg.sales
UMSGEO_01W_UMSEPCURR19(2) Sales transactions (till receipts) at cost
PRSNLSW_PRSNLSCURR19(2) Price reduction from sales as per receipts/aggregated sales
PDIFFW_PDIFFCURR19(2) Trnsctn price diff. between R/3 -> and sales price at POS
AZBONW_AZBONDEC11 Number of transactions from sales as per till receipts
BONPOSW_BONPOSDEC12(3) No. of material items per transaction (till receipt)



MATKLMATKLCHAR9
*
Material Group
VKSTDW_VKSTDNUMC2 Hour of sale
ZMTTLW_ZAHLARTCHAR4
*
Payment method as condition
KUNNRKUND1CHAR10
*
Customer numberALPHA
KTONRBANKNCHAR18 Bank account number
BNKLZBANKKCHAR15 Bank Keys
CCINSCCINSCHAR4
*
Payment cards: Card type
CCNUMCCNUMCHAR25
*
Payment cards: Card number
KRFNRPOSKARFNRCHAR15 Card Sequence Number
BZIRKW_BEZIRKCHAR6
*
Sales district
EZEITERZETTIMS6 Entry time
KASNAMW_KASNAMCHAR35 Cashier name
KKENNW_KKENNCHAR1 Condition type identification
ZMUMSW_ZMUMSCURR19(2) Means of payment sales from sales as per receipts/aggr.sales
SERNRW_SERNRCHAR25 BOM Explosion Number
KUNDKW_KUNDKCHAR1 Customer ID
ANZCONDW_ANZCONDDEC11 Number of conditions from sales as per receipt/aggregated
VKGRPVKGRPCHAR3
*
Sales Group
VKFNRW_VKFNRNUMC8 Salesperson number
PRVBTW_PRVBTCURR19(2) Commission amount, sales
UMARTW_UMARTCHAR1 Sales type (sales/returns/empties)
DUMMY1W_DUMMY1CHAR6 Dummy element 1 POS (10 characters)
DUMMY2W_DUMMY2CHAR4 Dummy element 2 POS (10 characters)
DUMMY3W_DUMMY3CHAR4 Dummy element 3 POS (10 characters)
DUMMY4W_DUMMY4CHAR10 Dummy element 4 POS (10 characters)
DUMMY5W_DUMMY5CHAR10 Dummy element 5 POS (10 characters)
VKORGVKORGCHAR4
*
Sales Organization
VTWEGVTWEGCHAR2
*
Distribution Channel
KBDNRW_KBDNRNUMC8 Cashier number
CONDIDW_CONDIDCHAR20 Condition Type Identification
PAYDIRW_PAYDIRCHAR1 Direction of payment type (outbound/inbound)



Key field
Non-key field