Table/Structure Field list used by SAP ABAP Program RMCE51TP (Data Declaration: Standard Analysis S171, Payment Item Data)
SAP ABAP Program 
RMCE51TP (Data Declaration: Standard Analysis S171, Payment Item 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 |
S171 - KZWI6_P_RG | Key figure: Condition subtotal 6, payment | |
| 10 | Table/Structure Field |
S171 - KZWI2_P_RG | Key Figure: Payment based on Remuneration List Conditions | |
| 11 | Table/Structure Field |
S171 - KZWIS_P_RG | Key figure: Effective value of payment (vendor) | |
| 12 | Table/Structure Field |
S171 - LFTYP | Agency business: Billing category | |
| 13 | Table/Structure Field |
S171 - LNRZB | Agency business: Payee | |
| 14 | Table/Structure Field |
S171 - MATKL | Material Group | |
| 15 | Table/Structure Field |
S171 - NETWR_P_RG | Key figure: Net value of payment (item) to vendor | |
| 16 | Table/Structure Field |
S171 - SPART | Division | |
| 17 | Table/Structure Field |
S171 - VKORG | Sales Organization | |
| 18 | Table/Structure Field |
S171 - VTWEG | Distribution Channel | |
| 19 | Table/Structure Field |
S171 - WSTWAE | Agency Business: Statistics Currency | |
| 20 | Table/Structure Field |
S171 - KZWI5_P_RG | Key figure: condition subtotal 5, payment | |
| 21 | Table/Structure Field |
S171 - KZWI4_P_RG | Key figure: condition subtotal 4, payment | |
| 22 | Table/Structure Field |
S171 - KZWI3_P_RG | Key figure: condition subtotal 3, payment | |
| 23 | Table/Structure Field |
S171 - KZWI1_P_RG | Key figure: condition subtotal 1, payment: vendor | |
| 24 | Table/Structure Field |
S171 - KUNRG | Payer | |
| 25 | Table/Structure Field |
S171 - EKORG | Purchasing organization | |
| 26 | Table/Structure Field |
S171 - BUKRS | Company Code | |
| 27 | Table/Structure Field |
S171 - BRTWR_P_RG | Key figure: Gross value of payment (item) to vendor | |
| 28 | Table/Structure Field |
S171 - BONBA_P_RG | Key fig: Rebate basis (condition subtotal 7), payt: vendor | |
| 29 | Table/Structure Field |
S171 - AWBRP_RG | Key figure: Number of payment request items | |
| 30 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
