S171 - Payment item data
Payment item data information is stored in SAP table S171.
It is part of development package MCS in software component LO-LIS-DC. This development package consists of objects that can be grouped under "R/3 application development: Logistics Information Warehouse".
It is part of development package MCS in software component LO-LIS-DC. This development package consists of objects that can be grouped under "R/3 application development: Logistics Information Warehouse".
Fields for table S171
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| SSOUR | Statistic(s) origin | X | SSOUR | CHAR | 8 | |
| VRSIO | Version number in the information structure | X | VRSIO | CHAR | 6 | |
| SPMON | Period to analyze - month | X | SPMON | NUMC | 12 | |
| SPTAG | Period to analyze - current date | X | SPTAG | DATS | 16 | |
| SPWOC | Period to analyze - week | X | SPWOC | NUMC | 12 | |
| SPBUP | Period to analyze - posting period | X | SPBUP | NUMC | 12 | |
| EKORG | Purchasing organization | X | EKORG | CHAR | 8 | T024E |
| VKORG | Sales Organization | X | VKORG | CHAR | 8 | TVKO |
| VTWEG | Distribution Channel | X | VTWEG | CHAR | 4 | TVTW |
| SPART | Division | X | SPART | CHAR | 4 | TSPA |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| LNRZB | Payee | X | W_LIFZE | CHAR | 20 | LFA1 |
| KUNRG | Payer | X | KUNRG | CHAR | 20 | KNA1 |
| LFTYP | Settlement Document Category | X | WFTYP | CHAR | 4 | |
| MATKL | Material Group | X | MATKL | CHAR | 18 | T023 |
| PERIV | Fiscal Year Variant | PERIV | CHAR | 4 | ||
| VWDAT | Pointer to administrative data | VWDAT | NUMC | 20 | ||
| WSTWAE | Statistics Currency | WSTWAE | CUKY | 10 | TCURC | |
| BRTWR_P_RG | Key figure: Gross value of payment (item) to vendor | MC_BRTWPRG | CURR | 9 | ||
| NETWR_P_RG | Key figure: Net value of payment (item) to vendor | MC_NETWPRG | CURR | 9 | ||
| KZWI2_P_RG | Key Figure: Payment based on Remuneration List Conditions | MC_DELKRRG | CURR | 9 | ||
| KZWI1_P_RG | Key figure: condition subtotal 1, payment: vendor | MC_KZWI1RG | CURR | 9 | ||
| KZWI3_P_RG | Key figure: condition subtotal 3, payment | MC_KZWI3RG | CURR | 9 | ||
| KZWI4_P_RG | Key figure: condition subtotal 4, payment | MC_KZWI4RG | CURR | 9 | ||
| KZWI5_P_RG | Key figure: condition subtotal 5, payment | MC_KZWI5RG | CURR | 9 | ||
| KZWI6_P_RG | Key figure: Condition subtotal 6, payment | MC_KZWI6RG | CURR | 9 | ||
| BONBA_P_RG | Key fig: Rebate basis (condition subtotal 7), payt: vendor | MC_BONBARG | CURR | 9 | ||
| KZWIS_P_RG | Key figure: Effective value of payment (vendor) | MC_EFFEKRG | CURR | 9 | ||
| AWBRP_RG | Key figure: Number of payment request items | MC_AWBRPRG | DEC | 5 |