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S272
Do not use!
|
#transactional
|
Component: Data Collection
- 🔑 Keys (13)
- 💰 Amounts (15)
- ∑ Quantities (3)
- 📅 Dates (2)
- ☰ Categorical (2)
- Other (4)
- 🔗 Relations (23)
| 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 | |
| BIWPNL | RIS/Reporting Server - Transfer price reduction | |
| 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 | |
| OAUWE | Net Value of Open Orders | |
| 💲 SD Document Currency (WAERK): | ||
| WAVWR | Cost in Document Currency | |
| NETWR | Net Value of Billing item in Document Currency | |
| BRTWR | Gross Value of the Billing Item in Document Currency | |
| MWSBP | Tax Amount in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BASME): | ||
| BIWMNG | RIS/Reporting Server - Transfer base quantity | |
| OAUME | Open orders quantity in base unit of measure | |
| 📏 Sales unit (VRKME): | ||
| BIWMVE | RIS/Reporting Server - Transfer quantity sold | |
| Column Name | Description | |
|---|---|---|
| SPTAG | Period to analyze - current date | |
| ERZET | Entry time |
| Column Name | Description | |
|---|---|---|
| SUPKZ | Statistics update indicator (post in/post out) | Show values |
| BWBELT | Type of transfer document | 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 | |
| GRUND | Reason for activity | CHAR4 |
| Master Data Relations | Join Conditions |
|---|---|
| Reason for Rejection of Sales Documents | |
Promotion
| |
| Base Unit of Measure | |
| Transfer document type | |
Item category transfer document
| |
| Local Currency | |
Sales Deal
| |
Sales Promotion
| |
| Client | S272.MANDT == T000.MANDT |
Material Number
| |
Material Entered
| |
| Sold-to Party | |
| Ship-to Party | |
| Division | |
Sales group
| |
| Sales Organization | |
| Sales unit | |
Distribution Channel
| |
| SD Document Currency | |
| Plant | |
Product catalog number
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Sales office
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