KZWI2 in VBRP
Subtotal 2 (DE: Zwischensumme 2)
KZWI2 is a field in SAP table VBRP (Billing Document: Item Data). It represents "Subtotal 2". Data element: KZWI2. Available in 22 CDS view(s) as Subtotal2Amount, kzwi2.
Business Meaning
| Description (EN) | Subtotal 2 |
|---|---|
| Beschreibung (DE) | Zwischensumme 2 |
| Data Element | KZWI2 |
| Key Field | No |
CDS Views & Technical Names (22)
VBRP.KZWI2 is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
Subtotal2Amount
(21 views)
Subtotal 2 from Pricing Procedure for Price Element
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BillingDocExtdItemBasic | direct | BASIC | Billing Document Item Basic Extended | |
| P_BillingDocumentItemBasic_1 | direct | BASIC | ||
| P_BillingDocumentItemBasic_2 | direct | BASIC | ||
| C_BillingDocItemBasicDEX_1 | via 2 level | CONSUMPTION | Data Extraction for Billing Doc Item Basic | |
| C_BillingDocumentItemBasicDEX | via 2 level | CONSUMPTION | Billing Document Item Basic Extraction Data | |
| I_BillingDocExtdItem | via 2 level | BASIC | Billing Document Item Extended | |
| P_BillingDocumentItemBasic | via 2 level | BASIC | ||
| I_BillingDocItemAnalytics | via 3 levels | COMPOSITE | Billing Document Item Analytics | |
| I_BillingDocumentItemBasic | via 3 levels | BASIC | Billing Document Item Basic | |
| I_BillingDocumentItem | via 4 levels | BASIC | Billing Document Item | |
| I_BillingDocumentItemCube | via 4 levels | COMPOSITE | Sales Volume - Cube | |
| I_BillingDocumentRequestItem | via 4 levels | BASIC | Billing Document Request Item | |
| I_PrelimBillingDocumentItem | via 4 levels | BASIC | Preliminary Billing Document Item | |
| A_BillingDocumentItem | via 5 levels | COMPOSITE | Billing Document Item | |
| I_PrelimBillgDocItemAnalytics | via 5 levels | COMPOSITE | Preliminary Billing Document Item Analytics | |
| P_ID_PricingElementGroup | via 5 levels | COMPOSITE | ||
| R_BillingDocumentItemTP | via 5 levels | TRANSACTIONAL | Billing Document Item - TP | |
| R_BillingDocumentRequestItemTP | via 5 levels | TRANSACTIONAL | Billing Document Request Item - TP | |
| R_PrelimBillingDocumentItemTP | via 5 levels | TRANSACTIONAL | Preliminary Billing Document Item - TP | |
| I_BillingDocumentItemTP | via 6 levels | TRANSACTIONAL | Billing Document Item - TP | |
| I_BillingDocumentRequestItemTP | via 6 levels | TRANSACTIONAL | Billing Document Request Item - TP |
kzwi2
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| V_Wb2_Vbrk_Vbrp_Tpm | direct | CCS: Business Volume from Sales for TPM |
Other Tables with Field KZWI2 (9)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DB_WBHK_WBHI_NEW | KZWI2 | KEY | Generated Table for View |
| DB_WBRK_WBRP_NEW | KZWI2 | Generated Table for View | |
| EKPO | KZWI2 | Purchasing Document Item | |
| FPLT | KZWI2 | Billing Plan: Dates | |
| LIPS | KZWI2 | SD document: Delivery: Item data | |
| MMPUR_EXT_EKPO | KZWI2 | Purchasing Document Item | |
| VBAP | KZWI2 | Sales Document: Item Data | |
| WBHI | KZWI2 | Trading Contract: Item Data | |
| WBRP | KZWI2 | Settlement Management Document Item |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
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