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 |
---|---|---|---|---|
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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 |