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 S270BIW1 (Do not use!) is a standard table in SAP ERP. It belongs to the package MCS.
Table | S270BIW1 |
Short Text | Do not use! |
Package | MCS |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
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 |