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S174BIW2
S174BIW2 * Activities
|
#other
|
Component: Data Collection
- 🔑 Keys (13)
- 💰 Amounts (5)
- ∑ Quantities (3)
- 📅 Dates (1)
- ☰ Categorical
- Other (2)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| SSOUR | Statistic(s) origin | |
| VRSIO | Version number in the information structure | |
| SPMON | Period to analyze - month | |
| SPTAG | Period to analyze - current date | |
| SPWOC | Period to analyze - week | |
| SPBUP | Period to analyze - posting period | |
| SRVPOS FK | Activity Number | |
| LIFNR FK | Vendor's account number | |
| MATKL FK | Material Group | |
| EKORG FK | Purchasing organization | |
| WERKS FK | Plant | |
| MEINS FK | Base Unit of Measure |
| Column Name | Description | |
|---|---|---|
| 💲 Purchase order currency (BSTWA): | ||
| VAL | Order value in document currency | |
| 💲 Local Currency (HWAER): | ||
| VAL_ACC | Accepted value in local currency | |
| VAL_ACCUP | Unplanned portion of accepted value | |
| VAL_ACCUP2 | Unplanned portion (w/o ref. to contract) of accepted value | |
| VAL_IV | Invoice value in local currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base unit of measure (BASME): | ||
| QUAN | Purchase order quantity | |
| QUAN_ACC | Accepted quantity | |
| QUAN_IV | Invoice receipt quantity | |
| Column Name | Description | |
|---|---|---|
| SPTAG | Period to analyze - current date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PERIV | Fiscal Year Variant | PERIV | |
| VWDAT | Pointer to administrative data | VWDAT |
| Master Data Relations | Join Conditions |
|---|---|
| Base unit of measure | |
| Purchase order currency | |
| Purchasing organization | |
| Local Currency | |
| Vendor's account number | |
| Client | S174BIW2.MANDT == T000.MANDT |
| Material Group | |
| Base Unit of Measure | |
| Activity Number | |
| Plant |