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S275BIW2
S275BIW2 * Transfer to BW: Purchasing Data
|
#transactional
|
Component: Data Collection
- 🔑 Keys (13)
- 💰 Amounts (12)
- ∑ Quantities (2)
- 📅 Dates (4)
- ☰ Categorical (2)
- Other (8)
- 🔗 Relations (16)
| 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 | |
| BWBELN | BW: Document Number | |
| BWBLPOS | BW: Document Item Number | |
| BWEINT FK | BW: Document Schedule | |
| BWVORG | BW: Transaction Key SAP BW | |
| BWSUPKZ | Auxiliary statistics update indicator | Show values |
| ERZET | Entry time |
| Column Name | Description | |
|---|---|---|
| 💲 Purchase order currency (BSTWA): | ||
| BRTWR | Gross order value in order currency | |
| DBWGEO | Delta purchase order/goods receipt at cost | |
| 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 | |
| BWGEOO | BW: Cost Value in Order Currency | |
| 💲 Local Currency (HWAER): | ||
| BWGEO | BW: Cost Value in Local Currency | |
| BWGVO | BW: Retail Value in Local Currency | |
| BWGVP | BW: Retail Value with Tax in Local Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (BSTME): | ||
| BWMBE | BW: Quantity in Order Unit | |
| BWDMBE | BW: Delta Purchase Order/GR in Order Unit | |
| Column Name | Description | |
|---|---|---|
| SPTAG | Period to analyze - current date | |
| ERZET | Entry time | |
| BEDAT | Purchasing Document Date | |
| BUDAT | Posting date of goods received or invoice receipt for order |
| Column Name | Description | |
|---|---|---|
| BWSUPKZ | Auxiliary statistics update indicator | Show values |
| BWBLTYP | BW: Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PERIV | Fiscal Year Variant | PERIV | |
| VWDAT | Pointer to administrative data | VWDAT | |
| BWANZ | BW: Number of Transactions | MCZAEHLINT | |
| BWAPPLNM | Application Component | RSAPPLNM | |
| BSGRU | Reason for Ordering | BSGRU | |
| KURSK | Exchange Rate for Price Determination | KURRF | |
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | |
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | UMBSN |
| Master Data Relations | Join Conditions |
|---|---|
Promotion
| |
| Purchase Order Unit of Measure | |
| Purchase order currency | |
| BW: Document Type | |
| BW: Material Group from Document | |
Purchasing Group
| |
| Purchasing organization | |
| Local Currency | |
| Vendor's account number | |
| Client | S275BIW2.MANDT == T000.MANDT |
Material Number
| |
| Base Unit of Measure | |
Item category in purchasing document
| |
| Supplying (issuing) plant in case of stock transport order | |
| Plant |