SAP ABAP Table S172 (Vendor billing document data) is using

• Data Element (42)
• Table (8)

#	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	GEWEI	Weight Unit
5	Data Element	MANDT	Client
6	Data Element	MC_ARLRKRL	Key Figure: No. of Invoice Lists (Vendor Billing Document)
7	Data Element	MC_ARLRPRL	Key figure: no. of documents in invoice lists (VBD)
8	Data Element	MC_AWBRKRL	Key figure: Number of vendor billing documents
9	Data Element	MC_AWBRPRL	Key figure: No. of vendor billing document items
10	Data Element	MC_BONBALF	Key figure: Rebate basis (subtotal 7), vendor billing doc.
11	Data Element	MC_BRGEWLF	Key figure: gross weight of vendor billing document
12	Data Element	MC_BRTLFRL	Key fig.: Final Amt, Remuneration List (Vendor Billing Doc.)
13	Data Element	MC_BRTWRLF	Key figure: Gross value of vendor billing document
14	Data Element	MC_EFFEKLF	Key figure: effective value of vendor billing document
15	Data Element	MC_KWERTLF	Key figure: Value of Remuneration List Conditions: VBD
16	Data Element	MC_KZWI1LF	Key figure: condition subtotal 1, vendor billing document
17	Data Element	MC_KZWI2LF	Key figure: condition subtotal 2, vendor billing document
18	Data Element	MC_KZWI3LF	Key figure: condition subtotal 3, vendor billing document
19	Data Element	MC_KZWI4LF	Key figure: condition subtotal 4, vendor billing document
20	Data Element	MC_KZWI5LF	Key figure: condition subtotal 5, vendor billing document
21	Data Element	MC_KZWI6LF	Key figure: condition subtotal 6, vendor billing document
22	Data Element	MC_MWSBPLF	Key Figure: Tax Amount Remuneratn List, Vendor Billing Doc.
23	Data Element	MC_MWSRLLF	Key fig.: Tax Remuneration List Conditions (del credere) VBD
24	Data Element	MC_NAVNWLF	Key Figure: Non-Deductible Input Tax, Remuneration List VBD
25	Data Element	MC_NETLFRL	Key Fig: Net Value of Remuneration List, Vendor Billing Doc.
26	Data Element	MC_NETWRLF	Key figure: net value of vendor billing document
27	Data Element	MC_NTGEWLF	Key figure: Net weight of vendor billing document
28	Data Element	MC_PUNKTLF	Key figure: Points, vendor billing document
29	Data Element	MC_VOLUMLF	Key figure: volume of vendor billing document
30	Data Element	PERIV	Fiscal Year Variant
31	Data Element	PUNEI	Points unit
32	Data Element	SPBUP	Period to analyze - posting period
33	Data Element	SPMON	Period to analyze - month
34	Data Element	SPTAG	Period to analyze - current date
35	Data Element	SPWOC	Period to analyze - week
36	Data Element	SSOUR	Statistic(s) origin
37	Data Element	VOLEH	Volume unit
38	Data Element	VRSIO	Version number in the information structure
39	Data Element	VWDAT	Pointer to administrative data
40	Data Element	WFTYP	Agency business: Billing category
41	Data Element	WSTWAE	Agency Business: Statistics Currency
42	Data Element	W_LIFZE	Agency business: Payee