| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| SSOUR |
✔ |
Statistic(s) origin |
SSOUR |
CHAR |
4 |
|
| VRSIO |
✔ |
Version number in the information structure |
VRSIO |
CHAR |
3 |
* |
| SPMON |
✔ |
Period to analyze - month |
SPMON |
NUMC |
6 |
|
| SPTAG |
✔ |
Period to analyze - current date |
SPTAG |
DATS |
8 |
|
| SPWOC |
✔ |
Period to analyze - week |
SPWOC |
NUMC |
6 |
|
| SPBUP |
✔ |
Period to analyze - posting period |
SPBUP |
NUMC |
6 |
|
| BWBELN |
✔ |
BW: Document Number |
MCBW_BELN |
CHAR |
10 |
VBUK |
| BWBLPOS |
✔ |
BW: Document Item Number |
MCBW_BLPOS |
NUMC |
6 |
VBUP |
| BWEINT |
✔ |
BW: Document Schedule |
MCBW_EINT |
NUMC |
4 |
VBEP |
| BWVORG |
✔ |
BW: Transaction Key SAP BW |
MCBW_VORG |
NUMC |
3 |
|
| BWSUPKZ |
✔ |
Auxiliary statistics update indicator |
MCBW_SUPKZ |
CHAR |
1 |
|
| ERZET |
✔ |
Entry time |
ERZET |
TIMS |
6 |
|
| PERIV |
|
Fiscal Year Variant |
PERIV |
CHAR |
2 |
* |
| VWDAT |
|
Pointer to administrative data |
VWDAT |
NUMC |
10 |
|
| BSTME |
|
Purchase Order Unit of Measure |
BSTME |
UNIT |
3 |
T006 |
| BSTWA |
|
Purchase order currency |
BSTWA |
CUKY |
5 |
TCURC |
| HWAER |
|
Local Currency |
HWAER |
CUKY |
5 |
TCURC |
| BWMBE |
|
BW: Quantity in Order Unit |
MCBW_MBE |
QUAN |
15 |
|
| BWANZ |
|
BW: Number of Transactions |
MCBW_ANZ |
INT4 |
10 |
|
| BRTWR |
|
Gross order value in order currency |
MC_BBRTWR |
CURR |
13 |
|
| BWDMBE |
|
BW: Delta Purchase Order/GR in Order Unit |
MCBW_DMBE |
QUAN |
15 |
|
| DBWGEO |
|
Delta purchase order/goods receipt at cost |
MCW_DBWGEO |
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 |
| WERKS |
|
Plant |
EWERK |
CHAR |
4 |
T001W |
| MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
MARA |
| BEDAT |
|
Purchasing Document Date |
EBDAT |
DATS |
8 |
|
| EKORG |
|
Purchasing Organization |
EKORG |
CHAR |
4 |
T024E |
| BWBLTYP |
|
BW: Document Category |
MCBW_BLTYP |
CHAR |
1 |
|
| BWBLART |
|
BW: Document Type |
MCBW_BLART |
CHAR |
4 |
TVAK |
| RESWK |
|
Supplying (Issuing) Plant in Stock Transport Order |
RESWK |
CHAR |
4 |
T001W |
| EKGRP |
|
Purchasing Group |
BKGRP |
CHAR |
3 |
T024 |
| BWAPPLNM |
|
Application Component |
RSAPPLNM |
CHAR |
30 |
|
| PSTYP |
|
Item Category in Purchasing Document |
PSTYP |
CHAR |
1 |
T163 |
| BSGRU |
|
Reason for Ordering |
BSGRU |
CHAR |
3 |
|
| BWGEOO |
|
BW: Cost Value in Order Currency |
MCBW_GEOO |
CURR |
19 |
|
| BUDAT |
|
Posting date of goods received or invoice receipt for order |
MC_BUDAT |
DATS |
8 |
|
| KURSK |
|
Exchange Rate for Price Determination |
KURSK |
DEC |
9 |
|
| MEINS |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
T006 |
| BPUMZ |
|
Numerator for Conversion of Order Price Unit into Order Unit |
BPUMZ |
DEC |
5 |
|
| BPUMN |
|
Denominator for Conv. of Order Price Unit into Order Unit |
BPUMN |
DEC |
5 |
|
| BWMATKL |
|
BW: Material Group from Document |
MCBW_MATKL |
CHAR |
9 |
T023 |
| BWGEO |
|
BW: Cost Value in Local Currency |
MCBW_GEO |
CURR |
19 |
|
| BWGVO |
|
BW: Retail Value in Local Currency |
MCBW_GVO |
CURR |
19 |
|
| BWGVP |
|
BW: Retail Value with Tax in Local Currency |
MCBW_GVP |
CURR |
19 |
|