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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0S012BIW2582S012BIW2 * PurchasingData Collection
SQL:  selectupdate insert create

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SELECT MANDT, SSOUR, VRSIO, SPMON, SPTAG, SPWOC, SPBUP, EKORG, LIFNR, MATNR, WERKS, ESOKZ, MATKL, INFNR, LAND1, PERIV, VWDAT, BASME, HWAER, MENGE, WEMNG, WEMGM, REMNG, LSMNG, NETWR, REWRT, ABSTP, ABSTE, AANFP, AANGP, AKONP, ALFPP, ALFPE, ALIEF, MABW1, MABW2, MABW3, MABW4, MABW5, TABW1, TABW2, TABW3, TABW4, TABW5, LFZTA, LFZTG, MENGE_R, REMNG_R, WEMNG_R, REWRT_R, EFFWR_R, WEWRT, REMNG_B, WEWRT_B, REWRT_B, REMNG_R_B, REWRT_R_B, WEWRT_R_B FROM S012BIW2
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2SSOURStatistic(s) originnvarchar40CHAR(N' ')NoSSOUR Allow NULL? 
3VRSIOVersion number in the information structurenvarchar30CHAR(N' ')No*VRSIO Allow NULL? 
4SPMONPeriod to analyze - monthnvarchar60NUMC(N'000000')NoSPMON Allow NULL? 
5SPTAGPeriod to analyze - current datenvarchar80DATS(N'00000000')NoSPTAG Allow NULL? 
6SPWOCPeriod to analyze - weeknvarchar60NUMC(N'000000')NoSPWOC Allow NULL? 
7SPBUPPeriod to analyze - posting periodnvarchar60NUMC(N'000000')NoSPBUP Allow NULL? 
8EKORGPurchasing Organizationnvarchar40CHAR(N' ')NoT024EEKORG Allow NULL? 
9LIFNRVendor Account Numbernvarchar100CHAR(N' ')NoLFA1ELIFN Allow NULL? 
10MATNRMaterial Numbernvarchar180CHAR(N' ')NoMARAMATNR Allow NULL? 
11WERKSPlantnvarchar40CHAR(N' ')NoT001WEWERK Allow NULL? 
12ESOKZPurchasing info record categorychar10CHAR(N' ')NoESOKZ Allow NULL? 
13MATKLMaterial Groupnvarchar90CHAR(N' ')NoT023MATKL Allow NULL? 
14INFNRNumber of Purchasing Info Recordnvarchar100CHAR(N' ')NoEINAINFNR Allow NULL? 
15LAND1Country key of vendornvarchar30CHAR(N' ')NoT005MCLANDL Allow NULL? 
16PERIVFiscal Year Variantnvarchar20CHAR(N' ')Yes*PERIV Allow NULL? 
17VWDATPointer to administrative datanvarchar100NUMC(N'0000000000')YesVWDAT Allow NULL? 
18BASMEBase Unit of Measurenvarchar30UNIT(N' ')YesT006MEINS Allow NULL? 
19HWAERLocal Currencynvarchar50CUKY(N' ')YesTCURCHWAER Allow NULL? 
20MENGEPurchase order quantitydecimal153QUAN((0))YesMC_MENGE
21WEMNGQuantity of goods receiveddecimal153QUAN((0))YesMC_WEMNG
22WEMGMGoods receipt qty in base unit (calculate wtd.delivery time)decimal153QUAN((0))YesMC_WEMGMAX
23REMNGInvoice receipt quantitydecimal153QUAN((0))YesMC_REMNG
24LSMNGTarget delivery quantity in base unit of measuredecimal153QUAN((0))YesMC_LSMNG
25NETWREffective order valuedecimal152CURR((0))YesMC_EFFWR
26REWRTInvoice Amountdecimal152CURR((0))YesMC_REWRT
27ABSTPNumber of purchase order itemsdecimal90DEC((0))YesMC_ABSTP
28ABSTENumber of purchase order item schedule linesdecimal90DEC((0))YesMC_ABSTE
29AANFPNumber of requests for quotation itemsdecimal90DEC((0))YesMC_AANFP
30AANGPNumber of Quotation Itemsdecimal90DEC((0))YesMC_AANGP
31AKONPNumber of contract itemsdecimal90DEC((0))YesMC_AKONP
32ALFPPNumber of scheduling agreement itemsdecimal90DEC((0))YesMC_ALFPP
33ALFPENumber of delivery schedulesdecimal90DEC((0))YesMC_ALFPE
34ALIEFNumber of deliveriesdecimal90DEC((0))YesMC_ALIEF
35MABW1Deviation 1 in the quantity delivereddecimal90DEC((0))YesMC_MABW1
36MABW2Variance 2 in the quantity delivereddecimal90DEC((0))YesMC_MABW2
37MABW3Variance 3 in the quantity delivereddecimal90DEC((0))YesMC_MABW3
38MABW4Variance 4 in the quantity delivereddecimal90DEC((0))YesMC_MABW4
39MABW5Variance 5 in the quantity delivereddecimal90DEC((0))YesMC_MABW5
40TABW1Delivery date variance 1 in daysdecimal90DEC((0))YesMC_TABW1
41TABW2Delivery date variance 2 in daysdecimal90DEC((0))YesMC_TABW2
42TABW3Delivery date variance 3 in daysdecimal90DEC((0))YesMC_TABW3
43TABW4Delivery date variance 4 in daysdecimal90DEC((0))YesMC_TABW4
44TABW5Delivery date variance 5 in daysdecimal90DEC((0))YesMC_TABW5
45LFZTATotal delivery time in daysdecimal130DEC((0))YesMC_LFZTA
46LFZTGWeighted total delivery timedecimal151DEC((0))YesMC_LFZTG
47MENGE_ROrder quantity (returns)decimal153QUAN((0))YesMC_MENGE_R
48REMNG_RInvoice receipt quantity of returnsdecimal153QUAN((0))YesMC_REMNG_R
49WEMNG_RGoods receipt quantity of returnsdecimal153QUAN((0))YesMC_WEMNG_R
50REWRT_RInvoice amount: Returnsdecimal152CURR((0))YesMC_REWRT_R
51EFFWR_REffective order value of returnsdecimal152CURR((0))YesMC_EFFWR_R
52WEWRTValue of goods received in local currencydecimal132CURR((0))YesMC_WEWERT
53REMNG_BInvoice receipt quantity as at posting datedecimal153QUAN((0))YesMC_REMNG_B
54WEWRT_BGoods receipt value as at posting datedecimal152CURR((0))YesMC_WEWRT_B
55REWRT_BInvoice Amount as at Posting Datedecimal152CURR((0))YesMC_REWRT_B
56REMNG_R_BIR quantity: Returns as at posting datedecimal153QUAN((0))YesMC_REMNG_R_B
57REWRT_R_BIR value: Returns as at posting datedecimal152CURR((0))YesMC_REWRT_R_B
58WEWRT_R_BGR value: Returns as at posting datedecimal152CURR((0))YesMC_WEWRT_R_B
NamePrimaryUniqueTypeColumns
S012BIW2~0YesYesCLUSTEREDLAND1, INFNR, MATKL, ESOKZ, WERKS, MATNR, LIFNR, EKORG, SPBUP, SPWOC, SPTAG, SPMON, VRSIO, SSOUR, MANDT
S012BIW2~VABNoNoNONCLUSTEREDMATNR, MANDT

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