S272BIW2 SAP (Do not use!) Table details

Dictionary Type: Table
Description: Do not use!




ABAP Code to SELECT data from S272BIW2
Related tables to S272BIW2
Access table S272BIW2




Table field list including key, data, relationships and ABAP select examples

S272BIW2 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 S272BIW2 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 S272BIW2 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
MANDTClient MANDTCLNT3T000MANDT
SPTAGPeriod to analyze - current date SPTAGDATS8DATUM
BWBELNDocument number for Retail transfer structures MCW_BWBELNCHAR10VBUKALPHAVBELNAUN
BELPOSItem number for Retail transfer structures MCW_BELPOSNUMC6VBUPPOSNRAPO
BWEINTSchedule line number for Retail transfer MCW_BWEINTNUMC4VBEPETENR
BWVORGSAP BW transaction key MCW_BWVORGNUMC3NUM3
SUPKZStatistics update indicator (post in/post out) SUPKZCHAR1SUPKZ
ERZETEntry time ERZETTIMS6UZEIT
VRSIOVersion number in the information structure VRSIOCHAR3Assigned to domainVRSIOMCV
SPMONPeriod to analyze - month SPMONNUMC6PERIMCPERIOD
SPWOCPeriod to analyze - week SPWOCNUMC6PERIMCPERIOD
SPBUPPeriod to analyze - posting period SPBUPNUMC6PERIMCPERIOD
SSOURStatistic(s) origin SSOURCHAR4SSOUR
PERIVFiscal Year Variant PERIVCHAR2Assigned to domainPERIV
VWDATPointer to administrative data VWDATNUMC10VWDAT
BASMEBase Unit of Measure MEINSUNIT3T006CUNITMEINS
VRKMESales unit VRKMEUNIT3T006CUNITMEINS
HWAERLocal Currency HWAERCUKY5TCURCWAERS
WAERKSD Document Currency WAERKCUKY5TCURCWAERSFWS
BIWMNGRIS/Reporting Server - Transfer base quantity MCW_BIWMNGQUAN15(3) MENGV15_3
BIWMVERIS/Reporting Server - Transfer quantity sold MCW_BIWMVEQUAN15(3) MENGV15_3
BIWGEORIS/Reporting Server - Transfer cost price MCW_BIWGEOCURR19(2) WERTV10
BIWGVORIS/Reporting Server - Transfer retail price MCW_BIWGVOCURR19(2) WERTV10
BIWGVPRIS/Reporting Server - Transfer retail price with tax MCW_BIWGVPCURR19(2) WERTV10
BIWPNLRIS/Reporting Server - Transfer price reduction MCW_BIWPNLCURR19(2) WERTV10
BIWANZRIS/Reporting Server - Transfer number of activities MCW_BIWANZINT410MCZAEHLINT
KZWI1Subtotal 1 from pricing procedure for condition KZWI1CURR13(2) WERTV7
KZWI2Subtotal 2 from pricing procedure for condition KZWI2CURR13(2) WERTV7
KZWI3Subtotal 3 from pricing procedure for condition KZWI3CURR13(2) WERTV7
KZWI4Subtotal 4 from pricing procedure for condition KZWI4CURR13(2) WERTV7
KZWI5Subtotal 5 from pricing procedure for condition KZWI5CURR13(2) WERTV7
KZWI6Subtotal 6 from pricing procedure for condition KZWI6CURR13(2) WERTV7
WAVWRCost in document currency WAVWRCURR13(2) WERTV7
NETWRNet value of the billing item in document currency NETWR_FPCURR15(2) WERTV8
BRTWRGross value of the billing item in document currency BRTWR_FPCURR15(2) WERTV8
MWSBPTax amount in document currency MWSBPCURR13(2) WERTV7
OAUMEOpen orders quantity in base unit of measure MC_OAUMEQUAN15(3) MENGV15_3
OAUWEOpen net value of orders MC_OAUWECURR19(2) WERTV10
PKUNAGSold-to party KUNAGCHAR10KNA1ALPHAKUNNRVAG
WERKSPlant WERKS_DCHAR4T001WWERKSWRKH_T001W_C
MATNRMaterial Number MATNRCHAR18MARAMATN1MATNRMATS_MAT1
AKTNRCOUPON WAKTIONCHAR10WAKHALPHAWAKTIONWAK
WMINRProduct catalog number WMINRCHAR10WWMIWMINRWMIWPC1
MATWAMaterial entered MATWACHAR18MARAMATN1MATNRMAT
GRUNDReason for activity MCW_BIWGRUCHAR4CHAR4
ABGRUReason for rejection of quotations and sales orders ABGRU_VACHAR2TVAGABGRU_VA
VKORGSales Organization VKORGCHAR4TVKOVKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2TVTWVTWEGVTWC_VTWEG
SPARTDivision SPARTCHAR2TSPASPARTSPAC_SPART
VKBURSales Office VKBURCHAR4TVKBZVKBURVKB
VKGRPSales Group VKGRPCHAR3TVBVKVKGRPVKG
PKUNWEShip-to party KUNWECHAR10KNA1ALPHAKUNNR
BWBELTType of transfer document MCW_BWBELTCHAR1BSTYP
BWBELATransfer document type MCW_BWBELACHAR4TVAKAUARTAUARTAAT
BWPOSTItem category transfer document MCW_BWPOSTCHAR4TVPTPSTYV
KNUMA_PIPromotion KNUMA_PICHAR10Assigned to domainALPHAKNUMAVPIVMBO
KNUMA_AGSales deal KNUMA_AGCHAR10Assigned to domainALPHAKNUMAVK1VMBO

Key field Non-key field



How do I retrieve data from SAP table S272BIW2 using ABAP code

The following ABAP code Example will allow you to do a basic selection on S272BIW2 to SELECT all data from the table
DATA: WA_S272BIW2 TYPE S272BIW2.

SELECT SINGLE *
FROM S272BIW2
INTO CORRESPONDING FIELDS OF WA_S272BIW2
WHERE...

How to access SAP table S272BIW2

Within an ECC or HANA version of SAP you can also view further information about S272BIW2 and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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