Data Element list used by SAP ABAP Table S170 (Payment document data)
SAP ABAP Table 
S170 (Payment document data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
EKGRP | Purchasing group | |
| 3 | Data Element |
EKORG | Purchasing organization | |
| 4 | Data Element |
KUNRG | Payer | |
| 5 | Data Element |
MANDT | Client | |
| 6 | Data Element |
MC_ARLRKRG | Key Figure: Number of Remuneration Lists (Payment) | |
| 7 | Data Element |
MC_ARLRPRG | Key Figure: No. of Documents in Remuneration Lists (Payment) | |
| 8 | Data Element |
MC_AWBRKRG | Key figure: Number of payment requests | |
| 9 | Data Element |
MC_AWBRPRG | Key figure: Number of payment request items | |
| 10 | Data Element |
MC_BONBARG | Key fig: Rebate basis (condition subtotal 7), payt: vendor | |
| 11 | Data Element |
MC_BRTRGRL | Key Fig.: Final Amt of Remuneration List, Payment: Customer | |
| 12 | Data Element |
MC_BRTWRRG | Key figure: Gross value of payment request (vendor) | |
| 13 | Data Element |
MC_DELKRRG | Key Figure: Payment based on Remuneration List Conditions | |
| 14 | Data Element |
MC_EFFEKRG | Key figure: Effective value of payment (vendor) | |
| 15 | Data Element |
MC_KWERTRG | Key figure: Value of Remuneration List Conditions, Payment | |
| 16 | Data Element |
MC_KZWI1RG | Key figure: condition subtotal 1, payment: vendor | |
| 17 | Data Element |
MC_KZWI3RG | Key figure: condition subtotal 3, payment | |
| 18 | Data Element |
MC_KZWI4RG | Key figure: condition subtotal 4, payment | |
| 19 | Data Element |
MC_KZWI5RG | Key figure: condition subtotal 5, payment | |
| 20 | Data Element |
MC_KZWI6RG | Key figure: Condition subtotal 6, payment | |
| 21 | Data Element |
MC_MWSBPRG | Key Figure: Tax Amount Remuneration List, Payment | |
| 22 | Data Element |
MC_MWSRLRG | Key figure: Tax invoice list cond. (del credere), payment | |
| 23 | Data Element |
MC_NETRGRL | Key Figure: Net Value of Remuneration List, Payment: Vendor | |
| 24 | Data Element |
MC_NETWRRG | Key figure: Net value of payment request to vendor | |
| 25 | Data Element |
PERIV | Fiscal Year Variant | |
| 26 | Data Element |
SPART | Division | |
| 27 | Data Element |
SPBUP | Period to analyze - posting period | |
| 28 | Data Element |
SPMON | Period to analyze - month | |
| 29 | Data Element |
SPTAG | Period to analyze - current date | |
| 30 | Data Element |
SPWOC | Period to analyze - week | |
| 31 | Data Element |
SSOUR | Statistic(s) origin | |
| 32 | Data Element |
VKORG | Sales Organization | |
| 33 | Data Element |
VRSIO | Version number in the information structure | |
| 34 | Data Element |
VTWEG | Distribution Channel | |
| 35 | Data Element |
VWDAT | Pointer to administrative data | |
| 36 | Data Element |
WFTYP | Agency business: Billing category | |
| 37 | Data Element |
WSTWAE | Agency Business: Statistics Currency | |
| 38 | Data Element |
W_LIFZE | Agency business: Payee |
