Data Element list used by SAP ABAP Table S173 (Vendor billing document item)
SAP ABAP Table 
S173 (Vendor billing document item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
LTSNR | Vendor Subrange | |
| 6 | Data Element |
MANDT | Client | |
| 7 | Data Element |
MATKL | Material Group | |
| 8 | Data Element |
MATNR | Material Number | |
| 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_BRTWPLF | Key figure: Gross value of vendor billing document (item) | |
| 13 | Data Element |
MC_EFFEKLF | Key figure: effective value of vendor billing document | |
| 14 | Data Element |
MC_KZWI1LF | Key figure: condition subtotal 1, vendor billing document | |
| 15 | Data Element |
MC_KZWI2LF | Key figure: condition subtotal 2, vendor billing document | |
| 16 | Data Element |
MC_KZWI3LF | Key figure: condition subtotal 3, vendor billing document | |
| 17 | Data Element |
MC_KZWI4LF | Key figure: condition subtotal 4, vendor billing document | |
| 18 | Data Element |
MC_KZWI5LF | Key figure: condition subtotal 5, vendor billing document | |
| 19 | Data Element |
MC_KZWI6LF | Key figure: condition subtotal 6, vendor billing document | |
| 20 | Data Element |
MC_MENGELF | Key figure: Vendor billing document quantity | |
| 21 | Data Element |
MC_NETWPLF | Key figure: net value of vendor billing document (item) | |
| 22 | Data Element |
MC_NTGEWLF | Key figure: Net weight of vendor billing document | |
| 23 | Data Element |
MC_PUNKTLF | Key figure: Points, vendor billing document | |
| 24 | Data Element |
MC_VOLUMLF | Key figure: volume of vendor billing document | |
| 25 | Data Element |
PERIV | Fiscal Year Variant | |
| 26 | Data Element |
PUNEI | Points unit | |
| 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 |
VOLEH | Volume unit | |
| 33 | Data Element |
VRSIO | Version number in the information structure | |
| 34 | Data Element |
VWDAT | Pointer to administrative data | |
| 35 | Data Element |
WERKS_D | Plant | |
| 36 | Data Element |
WFKME | Vendor billing document: unit of measure | |
| 37 | Data Element |
WFTYP | Agency business: Billing category | |
| 38 | Data Element |
WSTWAE | Agency Business: Statistics Currency | |
| 39 | Data Element |
W_LIFZE | Agency business: Payee |
