Table/Structure Field list used by SAP ABAP Program RMCE50TP (Data Declaration: Standard Analysis S170, Payment Header Data)
SAP ABAP Program 
RMCE50TP (Data Declaration: Standard Analysis S170, Payment Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
MCR_GLOBAL - TEXT | Text Field of Length 60 | |
| 2 | Table/Structure Field |
MCS0 - MANDT | Client | |
| 3 | Table/Structure Field |
MCS0 - SPBUP | Period to analyze - posting period | |
| 4 | Table/Structure Field |
MCS0 - SPMON | Period to analyze - month | |
| 5 | Table/Structure Field |
MCS0 - SPTAG | Period to analyze - current date | |
| 6 | Table/Structure Field |
MCS0 - SPWOC | Period to analyze - week | |
| 7 | Table/Structure Field |
MCS0 - SSOUR | Statistic(s) origin | |
| 8 | Table/Structure Field |
MCS0 - VRSIO | Version number in the information structure | |
| 9 | Table/Structure Field |
S170 - KZWI4_P_RG | Key figure: condition subtotal 4, payment | |
| 10 | Table/Structure Field |
S170 - KWERT_RGRL | Key figure: Value of Remuneration List Conditions, Payment | |
| 11 | Table/Structure Field |
S170 - KZWI5_P_RG | Key figure: condition subtotal 5, payment | |
| 12 | Table/Structure Field |
S170 - KZWI6_P_RG | Key figure: Condition subtotal 6, payment | |
| 13 | Table/Structure Field |
S170 - KZWIS_P_RG | Key figure: Effective value of payment (vendor) | |
| 14 | Table/Structure Field |
S170 - LFTYP | Agency business: Billing category | |
| 15 | Table/Structure Field |
S170 - LNRZB | Agency business: Payee | |
| 16 | Table/Structure Field |
S170 - MWSBP_RGRL | Key Figure: Tax Amount Remuneration List, Payment | |
| 17 | Table/Structure Field |
S170 - MWSRL_RGRL | Key figure: Tax invoice list cond. (del credere), payment | |
| 18 | Table/Structure Field |
S170 - NETWR_RG | Key figure: Net value of payment request to vendor | |
| 19 | Table/Structure Field |
S170 - NETWR_RGRL | Key Figure: Net Value of Remuneration List, Payment: Vendor | |
| 20 | Table/Structure Field |
S170 - SPART | Division | |
| 21 | Table/Structure Field |
S170 - VKORG | Sales Organization | |
| 22 | Table/Structure Field |
S170 - VTWEG | Distribution Channel | |
| 23 | Table/Structure Field |
S170 - WSTWAE | Agency Business: Statistics Currency | |
| 24 | Table/Structure Field |
S170 - KZWI3_P_RG | Key figure: condition subtotal 3, payment | |
| 25 | Table/Structure Field |
S170 - KZWI2_P_RG | Key Figure: Payment based on Remuneration List Conditions | |
| 26 | Table/Structure Field |
S170 - KZWI1_P_RG | Key figure: condition subtotal 1, payment: vendor | |
| 27 | Table/Structure Field |
S170 - KUNRG | Payer | |
| 28 | Table/Structure Field |
S170 - EKORG | Purchasing organization | |
| 29 | Table/Structure Field |
S170 - EKGRP | Purchasing group | |
| 30 | Table/Structure Field |
S170 - BUKRS | Company Code | |
| 31 | Table/Structure Field |
S170 - BRTWR_RGRL | Key Fig.: Final Amt of Remuneration List, Payment: Customer | |
| 32 | Table/Structure Field |
S170 - BRTWR_RG | Key figure: Gross value of payment request (vendor) | |
| 33 | Table/Structure Field |
S170 - BONBA_P_RG | Key fig: Rebate basis (condition subtotal 7), payt: vendor | |
| 34 | Table/Structure Field |
S170 - AWBRP_RG | Key figure: Number of payment request items | |
| 35 | Table/Structure Field |
S170 - AWBRL_RLRG | Key Figure: No. of Documents in Remuneration Lists (Payment) | |
| 36 | Table/Structure Field |
S170 - AWBRK_RLRG | Key Figure: Number of Remuneration Lists (Payment) | |
| 37 | Table/Structure Field |
S170 - AWBRK_RG | Key figure: Number of payment requests | |
| 38 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
