Data Element list used by SAP ABAP Table S171 (Payment item data)
SAP ABAP Table
S171 (Payment item data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | EKORG | Purchasing organization | ||
| 3 | KUNRG | Payer | ||
| 4 | MANDT | Client | ||
| 5 | MATKL | Material Group | ||
| 6 | MC_AWBRPRG | Key figure: Number of payment request items | ||
| 7 | MC_BONBARG | Key fig: Rebate basis (condition subtotal 7), payt: vendor | ||
| 8 | MC_BRTWPRG | Key figure: Gross value of payment (item) to vendor | ||
| 9 | MC_DELKRRG | Key Figure: Payment based on Remuneration List Conditions | ||
| 10 | MC_EFFEKRG | Key figure: Effective value of payment (vendor) | ||
| 11 | MC_KZWI1RG | Key figure: condition subtotal 1, payment: vendor | ||
| 12 | MC_KZWI3RG | Key figure: condition subtotal 3, payment | ||
| 13 | MC_KZWI4RG | Key figure: condition subtotal 4, payment | ||
| 14 | MC_KZWI5RG | Key figure: condition subtotal 5, payment | ||
| 15 | MC_KZWI6RG | Key figure: Condition subtotal 6, payment | ||
| 16 | MC_NETWPRG | Key figure: Net value of payment (item) to vendor | ||
| 17 | PERIV | Fiscal Year Variant | ||
| 18 | SPART | Division | ||
| 19 | SPBUP | Period to analyze - posting period | ||
| 20 | SPMON | Period to analyze - month | ||
| 21 | SPTAG | Period to analyze - current date | ||
| 22 | SPWOC | Period to analyze - week | ||
| 23 | SSOUR | Statistic(s) origin | ||
| 24 | VKORG | Sales Organization | ||
| 25 | VRSIO | Version number in the information structure | ||
| 26 | VTWEG | Distribution Channel | ||
| 27 | VWDAT | Pointer to administrative data | ||
| 28 | WFTYP | Agency business: Billing category | ||
| 29 | WSTWAE | Agency Business: Statistics Currency | ||
| 30 | W_LIFZE | Agency business: Payee |