S275BIW2 SAP (S275BIW2 * Transfer to BW: Purchasing Data) Table details
Dictionary Type: Table
Description: S275BIW2 * Transfer to BW: Purchasing Data
Description: S275BIW2 * Transfer to BW: Purchasing Data
Table field list including key, data, relationships and ABAP select examples
S275BIW2 is a standard SAP Table which is used to store S275BIW2 * Transfer to BW: Purchasing Data data and is available within R/3 SAP systems depending on the version and release level.
The S275BIW2 table consists of various fields, each holding specific information or linking keys about S275BIW2 * Transfer to BW: Purchasing Data 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: Cannot Be Enhanced
SAP S275BIW2 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 | |||
BWBELN | BW: Document Number | MCBW_BELN | CHAR | 10 | VBUK | ALPHA | VBELN | ||
BWBLPOS | BW: Document Item Number | MCBW_BLPOS | NUMC | 6 | VBUP | POSNR | |||
BWEINT | BW: Document Schedule | MCBW_EINT | NUMC | 4 | VBEP | ETENR | |||
BWVORG | BW: Transaction Key SAP BW | MCBW_VORG | NUMC | 3 | NUM3 | ||||
BWSUPKZ | Auxiliary statistics update indicator | MCBW_SUPKZ | CHAR | 1 | SUPKZ | ||||
ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | VWDAT | ||||
BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | CUNIT | MEINS | ||
BSTWA | Purchase order currency | BSTWA | CUKY | 5 | TCURC | WAERS | |||
HWAER | Local Currency | HWAER | CUKY | 5 | TCURC | WAERS | |||
BWMBE | BW: Quantity in Order Unit | MCBW_MBE | QUAN | 15(3) | MENGV15_3 | ||||
BWANZ | BW: Number of Transactions | MCBW_ANZ | INT4 | 10 | MCZAEHLINT | ||||
BRTWR | Gross order value in order currency | MC_BBRTWR | CURR | 13(2) | WERT7 | ||||
BWDMBE | BW: Delta Purchase Order/GR in Order Unit | MCBW_DMBE | QUAN | 15(3) | MENG15_3 | ||||
DBWGEO | Delta purchase order/goods receipt at cost | MCW_DBWGEO | 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 |
WERKS | Plant | EWERK | CHAR | 4 | T001W | WERKS | WRK | ||
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
AKTNR | COUPON | WAKTION | CHAR | 10 | WAKH | ALPHA | WAKTION | WAK | |
BEDAT | Purchasing Document Date | EBDAT | DATS | 8 | DATUM | ||||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
BWBLTYP | BW: Document Category | MCBW_BLTYP | CHAR | 1 | BSTYP | ||||
BWBLART | BW: Document Type | MCBW_BLART | CHAR | 4 | TVAK | AUART | AUART | ||
RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | T001W | WERKS | |||
EKGRP | Purchasing Group | BKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
BWAPPLNM | Application Component | RSAPPLNM | CHAR | 30 | RSAPPLNM | ||||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | T163 | PSTYP | |||
BSGRU | Reason for Ordering | BSGRU | CHAR | 3 | BSGRU | ||||
BWGEOO | BW: Cost Value in Order Currency | MCBW_GEOO | CURR | 19(2) | WERTV10 | ||||
BUDAT | Posting date of goods received or invoice receipt for order | MC_BUDAT | DATS | 8 | DATUM | ||||
KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
BWMATKL | BW: Material Group from Document | MCBW_MATKL | CHAR | 9 | T023 | MATKL | |||
BWGEO | BW: Cost Value in Local Currency | MCBW_GEO | CURR | 19(2) | WERTV10 | ||||
BWGVO | BW: Retail Value in Local Currency | MCBW_GVO | CURR | 19(2) | WERTV10 | ||||
BWGVP | BW: Retail Value with Tax in Local Currency | MCBW_GVP | CURR | 19(2) | WERTV10 |
Key field | Non-key field |
How do I retrieve data from SAP table S275BIW2 using ABAP code
The following ABAP code Example will allow you to do a basic selection on S275BIW2 to SELECT all data from the tableDATA: WA_S275BIW2 TYPE S275BIW2.
SELECT SINGLE *
FROM S275BIW2
INTO CORRESPONDING FIELDS OF WA_S275BIW2
WHERE...
How to access SAP table S275BIW2
Within an ECC or HANA version of SAP you can also view further information about S275BIW2 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