- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- ANSI/ISA S95 Interface (LO-S95)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Bulk Processess in Logistics (LO-BLK)
- Commodity Management in Logistics (LO-CMM)
- Configuration management (LO-CM)
- ERP Logistik Integration (LO-INT)
- Electronic Data Records (LO-ELR)
- Engineering Change Management (LO-ECH)
- Forecast (LO-PR)
- Generic Cross Application Components (LO-GEN)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Project Manufacturing Management and Optimization (LO-PMM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Service Parts Management (LO-SPM)
- Settlement Management (LO-AB)
- Supply Chain Planning Interfaces (SCPI) (LO-SCI)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
S270
Do not use!
|
#transactional
|
Component: Data Collection
- 🔑 Keys (13)
- 💰 Amounts (14)
- ∑ Quantities (4)
- 📅 Dates (3)
- ☰ Categorical (3)
- Other (3)
- 🔗 Relations (14)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| SPTAG | Period to analyze - current date | |
| BWBELN | Document number for Retail transfer structures | |
| BELPOS | Item number for Retail transfer structures | |
| BWEINT FK | Schedule line number for Retail transfer | |
| BWVORG | SAP BW transaction key | |
| SUPKZ | Statistics update indicator (post in/post out) | Show values |
| ERZET | Entry time | |
| VRSIO | Version number in the information structure | |
| SPMON | Period to analyze - month | |
| SPWOC | Period to analyze - week | |
| SPBUP | Period to analyze - posting period | |
| SSOUR | Statistic(s) origin |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (HWAER): | ||
| BIWGEO | RIS/Reporting Server - Transfer cost price | |
| BIWGVO | RIS/Reporting Server - Transfer retail price | |
| BIWGVP | RIS/Reporting Server - Transfer retail price with tax | |
| DBWGEO | Delta purchase order/goods receipt at cost | |
| DBWGVO | Delta purchase order/goods receipt at retail | |
| DBWGVP | Delta purchase order/goods receipt at retail with tax | |
| KZWI1 | Subtotal 1 from Pricing Procedure for Price Element | |
| KZWI2 | Subtotal 2 from Pricing Procedure for Price Element | |
| KZWI3 | Subtotal 3 from Pricing Procedure for Price Element | |
| KZWI4 | Subtotal 4 from Pricing Procedure for Price Element | |
| KZWI5 | Subtotal 5 from Pricing Procedure for Price Element | |
| KZWI6 | Subtotal 6 from Pricing Procedure for Price Element | |
| 💲 Purchase order currency (BSTWA): | ||
| BRTWR | Gross order value in order currency | |
| NETWR | Net order value in order currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BASME): | ||
| BIWMNG | RIS/Reporting Server - Transfer base quantity | |
| DBWMNG | Delta purchase order/goods receipt quantity in BUn | |
| 📏 Purchase Order Unit of Measure (BSTME): | ||
| BIWMBE | RIS/Reporting Server - Transfer purchase order quantity | |
| DBWMBE | Delta purchase order/GR in PO qty | |
| Column Name | Description | |
|---|---|---|
| SPTAG | Period to analyze - current date | |
| ERZET | Entry time | |
| BEDAT | Document date |
| Column Name | Description | |
|---|---|---|
| SUPKZ | Statistics update indicator (post in/post out) | Show values |
| BWBELT | Type of transfer document | Show values |
| RETPO | Returns Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PERIV | Fiscal Year Variant | PERIV | |
| VWDAT | Pointer to administrative data | VWDAT | |
| BIWANZ | RIS/Reporting Server - Transfer number of activities | MCZAEHLINT |
| Master Data Relations | Join Conditions |
|---|---|
Promotion
| |
| Base Unit of Measure | |
| Purchase Order Unit of Measure | |
| Purchase order currency | |
| Transfer document type | |
Purchasing Group
| |
| Purchasing organization | |
| Local Currency | |
| Vendor's account number | |
| Client | S270.MANDT == T000.MANDT |
Material Number
| |
| Supplying (issuing) plant in case of stock transport order | |
| Plant |