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SAP Table S276BIW2

S276BIW2 * BW Transfer: Sales and Distribution Data

The table S276BIW2 (S276BIW2 * BW Transfer: Sales and Distribution Data) is a standard table in SAP ERP. It belongs to the package MCBW.

Technical Information

Table S276BIW2
Short Text S276BIW2 * BW Transfer: Sales and Distribution Data
Package MCBW
Table Type Transparent Table

Fields for Table S276BIW2

Field Name Key Description Data Element Type Length Check Table
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
VRKME Sales unit VRKME UNIT 3 T006
WAERK SD Document Currency WAERK CUKY 5 TCURC
BASME Base Unit of Measure MEINS UNIT 3 T006
BWMVE BW: Quantity in Sales Unit MCBW_MVE QUAN 15
BWANZ BW: Number of Transactions MCBW_ANZ INT4 10
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
PKUNAG Sold-to party KUNAG CHAR 10 KNA1
WERKS Plant EWERK CHAR 4 T001W
WMINR Product Catalog Number MCBW_WMINR CHAR 10
MATWA Material entered MATWA CHAR 18 MARA
VOGRU BW: Reason for Transaction MCBW_VOGRU CHAR 4
ABGRU Reason for rejection of quotations and sales orders ABGRU_VA CHAR 2 TVAG
VKORG Sales Organization VKORG CHAR 4 TVKO
VTWEG Distribution Channel VTWEG CHAR 2 TVKOV
SPART Division SPART CHAR 2 TVTA
VKBUR Sales Office VKBUR CHAR 4 TVKBZ
VKGRP Sales Group VKGRP CHAR 3 TVBVK
PKUNWE Ship-to party KUNWE CHAR 10 KNA1
BWBLTYP BW: Document Category MCBW_BLTYP CHAR 1
BWBLART BW: Document Type MCBW_BLART CHAR 4 TVAK
BWBTYP BW: Item Category Document MCBW_BPTYP CHAR 4 TVPT
KNUMA_AG Sales deal KNUMA_AG CHAR 10 KONA
BWAPPLNM Application Component RSAPPLNM CHAR 30
MATNR Material Number MATNR CHAR 18 MARA
BWGEOD BW: Cost Value in Document Currency MCBW_GEOD CURR 19
BWGVOD BW: Retail Value in Document Currency MCBW_GVOD CURR 19
BWGVPD BW: Retail Value with Tax in Document Currency MCBW_GVPD CURR 19
BWPNLD BW: Price Reduction in Document Currency MCBW_PNLD CURR 19
BWOAUWD BW: Net Open Sales Order Value in Document Currency MCBW_OAUWD CURR 19
KURSK_DAT Translation Date WWERT_D DATS 8
KURSK Exchange Rate for Price Determination KURSK DEC 9
WAERS Local Currency HWAER CUKY 5 TCURC
UMVKZ Numerator (factor) for conversion of sales quantity into SKU UMVKZ DEC 5
UMVKN Denominator (Divisor) for Conversion of Sales Qty into SKU UMVKN DEC 5
BWOAUMV BW: Open Order Quantity in Base Unit of Measure MCBW_OAUMB QUAN 15
APERDAT Date on Which Record Was Created ERDAT DATS 8
BWMNG BW: Quantity in Base Unit of Measure MCBW_MNG QUAN 15