SAP ABAP Table S173 (Vendor billing document item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MCS (Package) R/3 application development: Logistics Information Warehouse

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	S173	Table Relationship Diagram
Short Description	Vendor billing document item

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	SSOUR	☑	SSOUR	SSOUR	CHAR	4	0	Statistic(s) origin
3	VRSIO	☑	VRSIO	VRSIO	CHAR	3	0	Version number in the information structure	*
4	SPMON	☑	SPMON	MCPERIOD	NUMC	6	0	Period to analyze - month
5	SPTAG	☑	SPTAG	DATUM	DATS	8	0	Period to analyze - current date
6	SPWOC	☑	SPWOC	MCPERIOD	NUMC	6	0	Period to analyze - week
7	SPBUP	☑	SPBUP	MCPERIOD	NUMC	6	0	Period to analyze - posting period
8	EKORG	☑	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
9	EKGRP	☑	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
10	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
11	LNRZB	☑	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	LFA1
12	WERKS	☑	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
13	MATKL	☑	MATKL	MATKL	CHAR	9	0	Material Group	T023
14	LTSNR	☑	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
15	MATNR	☑	MATNR	MATNR	CHAR	18	0	Material Number	MARA
16	LFTYP	☑	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
17	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
18	VWDAT	☐	VWDAT	VWDAT	NUMC	10	0	Pointer to administrative data
19	WSTWAE	☐	WSTWAE	WAERS	CUKY	5	0	Agency Business: Statistics Currency	TCURC
20	WFKME	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	T006
21	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
22	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
23	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
24	BRTWR_P_LF	☐	MC_BRTWPLF	WERTV9	CURR	17	2	Key figure: Gross value of vendor billing document (item)
25	NETWR_P_LF	☐	MC_NETWPLF	WERTV9	CURR	17	2	Key figure: net value of vendor billing document (item)
26	MENGE_P_LF	☐	MC_MENGELF	MENGV15	QUAN	15	3	Key figure: Vendor billing document quantity
27	BRGEW_P_LF	☐	MC_BRGEWLF	MENGV15_3	QUAN	15	3	Key figure: gross weight of vendor billing document
28	NTGEW_P_LF	☐	MC_NTGEWLF	MENGV15_3	QUAN	15	3	Key figure: Net weight of vendor billing document
29	VOLUM_P_LF	☐	MC_VOLUMLF	MENGV15_3	QUAN	15	3	Key figure: volume of vendor billing document
30	ANZPU_P_LF	☐	MC_PUNKTLF	MENGV15	QUAN	15	3	Key figure: Points, vendor billing document
31	KZWI1_P_LF	☐	MC_KZWI1LF	WERTV9	CURR	17	2	Key figure: condition subtotal 1, vendor billing document
32	KZWI2_P_LF	☐	MC_KZWI2LF	WERTV9	CURR	17	2	Key figure: condition subtotal 2, vendor billing document
33	KZWI3_P_LF	☐	MC_KZWI3LF	WERTV9	CURR	17	2	Key figure: condition subtotal 3, vendor billing document
34	KZWI4_P_LF	☐	MC_KZWI4LF	WERTV9	CURR	17	2	Key figure: condition subtotal 4, vendor billing document
35	KZWI5_P_LF	☐	MC_KZWI5LF	WERTV9	CURR	17	2	Key figure: condition subtotal 5, vendor billing document
36	KZWI6_P_LF	☐	MC_KZWI6LF	WERTV9	CURR	17	2	Key figure: condition subtotal 6, vendor billing document
37	BONBA_P_LF	☐	MC_BONBALF	WERTV9	CURR	17	2	Key figure: Rebate basis (subtotal 7), vendor billing doc.
38	KZWIS_P_LF	☐	MC_EFFEKLF	WERTV9	CURR	17	2	Key figure: effective value of vendor billing document
39	AWBRP_LF	☐	MC_AWBRPRL	MCZAEHLER	DEC	9	0	Key figure: No. of vendor billing document items

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	S173	BUKRS	T001	BUKRS	KEY	1	CN
2	S173	EKGRP	T024	EKGRP	KEY	1	CN
3	S173	EKORG	T024E	EKORG	KEY	C	CN
4	S173	GEWEI	T006	MSEHI
5	S173	LNRZB	LFA1	LIFNR	KEY	C	CN
6	S173	LTSNR	WYT1	LTSNR
7	S173	MANDT	T000	MANDT
8	S173	MATKL	T023	MATKL		1	CN
9	S173	MATNR	MARA	MATNR		1	CN
10	S173	PUNEI	T006	MSEHI
11	S173	VOLEH	T006	MSEHI
12	S173	WERKS	T001W	WERKS
13	S173	WFKME	T006	MSEHI	REF	1	CN
14	S173	WSTWAE	TCURC	WAERS		1	CN

History

Last changed by/on	SAP	20050411
SAP Release Created in