SAP Table S272
Do not use!
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The table S272 (Do not use!) is a standard table in SAP ERP. It belongs to the package MCS.
Technical Information
| Table | S272 |
| Short Text | Do not use! |
| Package | MCS |
| Table Type | Transparent Table |
Fields for Table S272
| 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 | |
| VRKME | Sales unit | VRKME | UNIT | 3 | T006 | |
| HWAER | Local Currency | HWAER | CUKY | 5 | TCURC | |
| WAERK | SD Document Currency | WAERK | CUKY | 5 | TCURC | |
| BIWMNG | RIS/Reporting Server - Transfer base quantity | MCW_BIWMNG | QUAN | 15 | ||
| BIWMVE | RIS/Reporting Server - Transfer quantity sold | MCW_BIWMVE | 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 | ||
| BIWPNL | RIS/Reporting Server - Transfer price reduction | MCW_BIWPNL | CURR | 19 | ||
| BIWANZ | RIS/Reporting Server - Transfer number of activities | MCW_BIWANZ | 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 | ||
| WAVWR | Cost in document currency | WAVWR | CURR | 13 | ||
| NETWR | Net value of the billing item in document currency | NETWR_FP | CURR | 15 | ||
| BRTWR | Gross value of the billing item in document currency | BRTWR_FP | CURR | 15 | ||
| MWSBP | Tax amount in document currency | MWSBP | CURR | 13 | ||
| OAUME | Open orders quantity in base unit of measure | MC_OAUME | QUAN | 15 | ||
| OAUWE | Open net value of orders | MC_OAUWE | CURR | 19 | ||
| PKUNAG | Sold-to party | KUNAG | CHAR | 10 | KNA1 | |
| WERKS | Plant | WERKS_D | CHAR | 4 | T001W | |
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | |
| WMINR | Product catalog number | WMINR | CHAR | 10 | WWMI | |
| MATWA | Material entered | MATWA | CHAR | 18 | MARA | |
| GRUND | Reason for activity | MCW_BIWGRU | 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 | TVTW | |
| SPART | Division | SPART | CHAR | 2 | TSPA | |
| VKBUR | Sales Office | VKBUR | CHAR | 4 | TVKBZ | |
| VKGRP | Sales Group | VKGRP | CHAR | 3 | TVBVK | |
| PKUNWE | Ship-to party | KUNWE | CHAR | 10 | KNA1 | |
| BWBELT | Type of transfer document | MCW_BWBELT | CHAR | 1 | ||
| BWBELA | Transfer document type | MCW_BWBELA | CHAR | 4 | TVAK | |
| BWPOST | Item category transfer document | MCW_BWPOST | CHAR | 4 | TVPT | |
| KNUMA_PI | Promotion | KNUMA_PI | CHAR | 10 | KONA | |
| KNUMA_AG | Sales deal | KNUMA_AG | CHAR | 10 | KONA |