SAP Table S174BIW2
S174BIW2 * Activities
Recommended Now
Fire TV Stick Lite Essentials Bundle
This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.
Check it out on amazon.com →
The table S174BIW2 (S174BIW2 * Activities) is a standard table in SAP ERP. It belongs to the package MCS.
Technical Information
| Table | S174BIW2 |
| Short Text | S174BIW2 * Activities |
| Package | MCS |
| Table Type | Transparent Table |
Fields for Table S174BIW2
| 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 | |
| SRVPOS | ✔ | Activity Number | ASNUM | CHAR | 18 | ASMD |
| LIFNR | ✔ | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 |
| MATKL | ✔ | Material Group | MATKL | CHAR | 9 | T023 |
| EKORG | ✔ | Purchasing Organization | EKORG | CHAR | 4 | T024E |
| WERKS | ✔ | Plant | EWERK | CHAR | 4 | T001W |
| MEINS | ✔ | Base Unit of Measure | MEINS | UNIT | 3 | T006 |
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | * | |
| VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | ||
| BASME | Base unit of measure | S174MEINS | UNIT | 3 | T006 | |
| BSTWA | Purchase order currency | BSTWA | CUKY | 5 | TCURC | |
| HWAER | Local Currency | HWAER | CUKY | 5 | TCURC | |
| QUAN | Purchase order quantity | QUAN_PO | QUAN | 15 | ||
| VAL | Order value in document currency | VAL_PO | CURR | 15 | ||
| QUAN_ACC | Accepted quantity | QUAN_ACC | QUAN | 15 | ||
| VAL_ACC | Accepted value in local currency | VAL_ACC | CURR | 15 | ||
| VAL_ACCUP | Unplanned portion of accepted value | VAL_ACCUP | CURR | 15 | ||
| VAL_ACCUP2 | Unplanned portion (w/o ref. to contract) of accepted value | VAL_ACCUP2W | CURR | 15 | ||
| QUAN_IV | Invoice receipt quantity | QUAN_INV | QUAN | 15 | ||
| VAL_IV | Invoice value in local currency | VAL_INV | CURR | 15 |