| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| SPTAG |
✔ |
Period to analyze - current date |
SPTAG |
DATS |
8 |
|
| BWBELN |
✔ |
Document number for Retail transfer structures |
MCW_BWBELN |
CHAR |
10 |
VBUK |
| BELPOS |
✔ |
Item number for Retail transfer structures |
MCW_BELPOS |
NUMC |
6 |
VBUP |
| BWEINT |
✔ |
Schedule line number for Retail transfer |
MCW_BWEINT |
NUMC |
4 |
VBEP |
| BWVORG |
✔ |
SAP BW transaction key |
MCW_BWVORG |
NUMC |
3 |
|
| SUPKZ |
✔ |
Statistics update indicator (post in/post out) |
SUPKZ |
CHAR |
1 |
|
| ERZET |
✔ |
Entry time |
ERZET |
TIMS |
6 |
|
| VRSIO |
✔ |
Version number in the information structure |
VRSIO |
CHAR |
3 |
* |
| SPMON |
✔ |
Period to analyze - month |
SPMON |
NUMC |
6 |
|
| SPWOC |
✔ |
Period to analyze - week |
SPWOC |
NUMC |
6 |
|
| SPBUP |
✔ |
Period to analyze - posting period |
SPBUP |
NUMC |
6 |
|
| SSOUR |
✔ |
Statistic(s) origin |
SSOUR |
CHAR |
4 |
|
| PERIV |
|
Fiscal Year Variant |
PERIV |
CHAR |
2 |
* |
| VWDAT |
|
Pointer to administrative data |
VWDAT |
NUMC |
10 |
|
| BASME |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
T006 |
| BSTME |
|
Purchase Order Unit of Measure |
BSTME |
UNIT |
3 |
T006 |
| HWAER |
|
Local Currency |
HWAER |
CUKY |
5 |
TCURC |
| BSTWA |
|
Purchase order currency |
BSTWA |
CUKY |
5 |
TCURC |
| BIWMNG |
|
RIS/Reporting Server - Transfer base quantity |
MCW_BIWMNG |
QUAN |
15 |
|
| BIWMBE |
|
RIS/Reporting Server - Transfer purchase order quantity |
MCW_BIWMBE |
QUAN |
15 |
|
| BIWGEO |
|
RIS/Reporting Server - Transfer cost price |
MCW_BIWGEO |
CURR |
19 |
|
| BIWGVO |
|
RIS/Reporting Server - Transfer retail price |
MCW_BIWGVO |
CURR |
19 |
|
| BIWGVP |
|
RIS/Reporting Server - Transfer retail price with tax |
MCW_BIWGVP |
CURR |
19 |
|
| BIWANZ |
|
RIS/Reporting Server - Transfer number of activities |
MCW_BIWANZ |
INT4 |
10 |
|
| BRTWR |
|
Gross order value in order currency |
MC_BBRTWR |
CURR |
13 |
|
| NETWR |
|
Net order value in order currency |
MC_BNETWR |
CURR |
13 |
|
| DBWMNG |
|
Delta purchase order/goods receipt quantity in BUn |
MCW_DBWMNG |
QUAN |
15 |
|
| DBWMBE |
|
Delta purchase order/GR in PO qty |
MCW_DBWMBE |
QUAN |
15 |
|
| DBWGEO |
|
Delta purchase order/goods receipt at cost |
MCW_DBWGEO |
CURR |
19 |
|
| DBWGVO |
|
Delta purchase order/goods receipt at retail |
MCW_DBWGVO |
CURR |
19 |
|
| DBWGVP |
|
Delta purchase order/goods receipt at retail with tax |
MCW_DBWGVP |
CURR |
19 |
|
| KZWI1 |
|
Subtotal 1 from pricing procedure for condition |
KZWI1 |
CURR |
13 |
|
| KZWI2 |
|
Subtotal 2 from pricing procedure for condition |
KZWI2 |
CURR |
13 |
|
| KZWI3 |
|
Subtotal 3 from pricing procedure for condition |
KZWI3 |
CURR |
13 |
|
| KZWI4 |
|
Subtotal 4 from pricing procedure for condition |
KZWI4 |
CURR |
13 |
|
| KZWI5 |
|
Subtotal 5 from pricing procedure for condition |
KZWI5 |
CURR |
13 |
|
| KZWI6 |
|
Subtotal 6 from pricing procedure for condition |
KZWI6 |
CURR |
13 |
|
| LIFNR |
|
Vendor Account Number |
ELIFN |
CHAR |
10 |
LFA1 |
| RESWK |
|
Supplying (Issuing) Plant in Stock Transport Order |
RESWK |
CHAR |
4 |
T001W |
| WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
T001W |
| MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
MARA |
| BEDAT |
|
Document date |
MCW_BELDAT |
DATS |
8 |
|
| EKORG |
|
Purchasing Organization |
EKORG |
CHAR |
4 |
T024E |
| EKGRP |
|
Purchasing Group |
BKGRP |
CHAR |
3 |
T024 |
| BWBELT |
|
Type of transfer document |
MCW_BWBELT |
CHAR |
1 |
|
| BWBELA |
|
Transfer document type |
MCW_BWBELA |
CHAR |
4 |
TVAK |
| RETPO |
|
Returns Item |
RETPO |
CHAR |
1 |
|