Table/Structure Field list used by SAP ABAP Program RMCE53TP (Data Declaration: Standard Analysis S173, Vendor Bill. Doc. Item Data)
SAP ABAP Program 
RMCE53TP (Data Declaration: Standard Analysis S173, Vendor Bill. Doc. 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 |
S173 - LFTYP | Agency business: Billing category | |
| 10 | Table/Structure Field |
S173 - KZWI3_P_LF | Key figure: condition subtotal 3, vendor billing document | |
| 11 | Table/Structure Field |
S173 - LNRZB | Agency business: Payee | |
| 12 | Table/Structure Field |
S173 - LTSNR | Vendor Subrange | |
| 13 | Table/Structure Field |
S173 - MATKL | Material Group | |
| 14 | Table/Structure Field |
S173 - MATNR | Material Number | |
| 15 | Table/Structure Field |
S173 - MENGE_P_LF | Key figure: Vendor billing document quantity | |
| 16 | Table/Structure Field |
S173 - NETWR_P_LF | Key figure: net value of vendor billing document (item) | |
| 17 | Table/Structure Field |
S173 - NTGEW_P_LF | Key figure: Net weight of vendor billing document | |
| 18 | Table/Structure Field |
S173 - PUNEI | Points unit | |
| 19 | Table/Structure Field |
S173 - VOLEH | Volume unit | |
| 20 | Table/Structure Field |
S173 - VOLUM_P_LF | Key figure: volume of vendor billing document | |
| 21 | Table/Structure Field |
S173 - WERKS | Plant | |
| 22 | Table/Structure Field |
S173 - WFKME | Vendor billing document: unit of measure | |
| 23 | Table/Structure Field |
S173 - WSTWAE | Agency Business: Statistics Currency | |
| 24 | Table/Structure Field |
S173 - KZWIS_P_LF | Key figure: effective value of vendor billing document | |
| 25 | Table/Structure Field |
S173 - KZWI6_P_LF | Key figure: condition subtotal 6, vendor billing document | |
| 26 | Table/Structure Field |
S173 - KZWI5_P_LF | Key figure: condition subtotal 5, vendor billing document | |
| 27 | Table/Structure Field |
S173 - KZWI4_P_LF | Key figure: condition subtotal 4, vendor billing document | |
| 28 | Table/Structure Field |
S173 - KZWI2_P_LF | Key figure: condition subtotal 2, vendor billing document | |
| 29 | Table/Structure Field |
S173 - KZWI1_P_LF | Key figure: condition subtotal 1, vendor billing document | |
| 30 | Table/Structure Field |
S173 - GEWEI | Weight Unit | |
| 31 | Table/Structure Field |
S173 - EKORG | Purchasing organization | |
| 32 | Table/Structure Field |
S173 - EKGRP | Purchasing group | |
| 33 | Table/Structure Field |
S173 - BUKRS | Company Code | |
| 34 | Table/Structure Field |
S173 - BRTWR_P_LF | Key figure: Gross value of vendor billing document (item) | |
| 35 | Table/Structure Field |
S173 - BRGEW_P_LF | Key figure: gross weight of vendor billing document | |
| 36 | Table/Structure Field |
S173 - BONBA_P_LF | Key figure: Rebate basis (subtotal 7), vendor billing doc. | |
| 37 | Table/Structure Field |
S173 - AWBRP_LF | Key figure: No. of vendor billing document items | |
| 38 | Table/Structure Field |
S173 - ANZPU_P_LF | Key figure: Points, vendor billing document | |
| 39 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
