S270 SAP (Do not use!) Table details
Dictionary Type: Table
Description: Do not use!
Description: Do not use!
Table field list including key, data, relationships and ABAP select examples
S270 is a standard SAP Table which is used to store Do not use! data and is available within R/3 SAP systems depending on the version and release level.
The S270 table consists of various fields, each holding specific information or linking keys about Do not use! data available in SAP. These include SPTAG (Period to analyze - current date), BWBELN (Document number for Retail transfer structures), BELPOS (Item number for Retail transfer structures), BWEINT (Schedule line number for Retail transfer).. 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 S270 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 | |||
| SPTAG | Period to analyze - current date | SPTAG | DATS | 8 | DATUM | ||||
| BWBELN | Document number for Retail transfer structures | MCW_BWBELN | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
| BELPOS | Item number for Retail transfer structures | MCW_BELPOS | NUMC | 6 | VBUP | POSNR | APO | ||
| BWEINT | Schedule line number for Retail transfer | MCW_BWEINT | NUMC | 4 | VBEP | ETENR | |||
| BWVORG | SAP BW transaction key | MCW_BWVORG | NUMC | 3 | NUM3 | ||||
| SUPKZ | Statistics update indicator (post in/post out) | SUPKZ | CHAR | 1 | SUPKZ | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| 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 | |||
| SPWOC | Period to analyze - week | SPWOC | NUMC | 6 | PERI | MCPERIOD | |||
| SPBUP | Period to analyze - posting period | SPBUP | NUMC | 6 | PERI | MCPERIOD | |||
| SSOUR | Statistic(s) origin | SSOUR | CHAR | 4 | SSOUR | ||||
| 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 | ||
| BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| HWAER | Local Currency | HWAER | CUKY | 5 | TCURC | WAERS | |||
| BSTWA | Purchase order currency | BSTWA | CUKY | 5 | TCURC | WAERS | |||
| BIWMNG | RIS/Reporting Server - Transfer base quantity | MCW_BIWMNG | QUAN | 15(3) | MENGV15_3 | ||||
| BIWMBE | RIS/Reporting Server - Transfer purchase order quantity | MCW_BIWMBE | QUAN | 15(3) | MENG15_3 | ||||
| BIWGEO | RIS/Reporting Server - Transfer cost price | MCW_BIWGEO | CURR | 19(2) | WERTV10 | ||||
| BIWGVO | RIS/Reporting Server - Transfer retail price | MCW_BIWGVO | CURR | 19(2) | WERTV10 | ||||
| BIWGVP | RIS/Reporting Server - Transfer retail price with tax | MCW_BIWGVP | CURR | 19(2) | WERTV10 | ||||
| BIWANZ | RIS/Reporting Server - Transfer number of activities | MCW_BIWANZ | INT4 | 10 | MCZAEHLINT | ||||
| BRTWR | Gross order value in order currency | MC_BBRTWR | CURR | 13(2) | WERT7 | ||||
| NETWR | Net order value in order currency | MC_BNETWR | CURR | 13(2) | WERT7 | ||||
| DBWMNG | Delta purchase order/goods receipt quantity in BUn | MCW_DBWMNG | QUAN | 15(3) | MENGV15_3 | ||||
| DBWMBE | Delta purchase order/GR in PO qty | MCW_DBWMBE | QUAN | 15(3) | MENG15_3 | ||||
| DBWGEO | Delta purchase order/goods receipt at cost | MCW_DBWGEO | CURR | 19(2) | WERTV10 | ||||
| DBWGVO | Delta purchase order/goods receipt at retail | MCW_DBWGVO | CURR | 19(2) | WERTV10 | ||||
| DBWGVP | Delta purchase order/goods receipt at retail with tax | MCW_DBWGVP | CURR | 19(2) | WERTV10 | ||||
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | T001W | WERKS | |||
| WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| AKTNR | COUPON | WAKTION | CHAR | 10 | WAKH | ALPHA | WAKTION | WAK | |
| BEDAT | Document date | MCW_BELDAT | DATS | 8 | DATUM | ||||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
| EKGRP | Purchasing Group | BKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
| BWBELT | Type of transfer document | MCW_BWBELT | CHAR | 1 | BSTYP | ||||
| BWBELA | Transfer document type | MCW_BWBELA | CHAR | 4 | TVAK | AUART | AUART | AAT | |
| RETPO | Returns Item | RETPO | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP table S270 using ABAP code
The following ABAP code Example will allow you to do a basic selection on S270 to SELECT all data from the tableDATA: WA_S270 TYPE S270.
SELECT SINGLE *
FROM S270
INTO CORRESPONDING FIELDS OF WA_S270
WHERE...
How to access SAP table S270
Within an ECC or HANA version of SAP you can also view further information about S270 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