S173 - Vendor billing document item
Vendor billing document item information is stored in SAP table S173.
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 S173
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 |
| EKGRP | Purchasing Group | X | EKGRP | CHAR | 6 | T024 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| LNRZB | Payee | X | W_LIFZE | CHAR | 20 | LFA1 |
| WERKS | Plant | X | WERKS_D | CHAR | 8 | T001W |
| MATKL | Material Group | X | MATKL | CHAR | 18 | T023 |
| LTSNR | Supplier Subrange | X | LTSNR | CHAR | 12 | WYT1 |
| MATNR | Material Number | X | MATNR | CHAR | 80 | MARA |
| LFTYP | Settlement Document Category | X | WFTYP | CHAR | 4 | |
| PERIV | Fiscal Year Variant | PERIV | CHAR | 4 | ||
| VWDAT | Pointer to administrative data | VWDAT | NUMC | 20 | ||
| WSTWAE | Statistics Currency | WSTWAE | CUKY | 10 | TCURC | |
| WFKME | Unit of Measure of Settlement Management Doc Item Quantity | WFKME | UNIT | 6 | T006 | |
| GEWEI | Weight Unit | GEWEI | UNIT | 6 | T006 | |
| VOLEH | Volume unit | VOLEH | UNIT | 6 | T006 | |
| PUNEI | Points Unit | PUNEI | UNIT | 6 | T006 | |
| BRTWR_P_LF | Key figure: Gross value of vendor billing document (item) | MC_BRTWPLF | CURR | 9 | ||
| NETWR_P_LF | Key figure: net value of vendor billing document (item) | MC_NETWPLF | CURR | 9 | ||
| MENGE_P_LF | Key figure: Vendor billing document quantity | MC_MENGELF | QUAN | 8 | ||
| BRGEW_P_LF | Key figure: gross weight of vendor billing document | MC_BRGEWLF | QUAN | 8 | ||
| NTGEW_P_LF | Key figure: Net weight of vendor billing document | MC_NTGEWLF | QUAN | 8 | ||
| VOLUM_P_LF | Key figure: volume of vendor billing document | MC_VOLUMLF | QUAN | 8 | ||
| ANZPU_P_LF | Key figure: Points, vendor billing document | MC_PUNKTLF | QUAN | 8 | ||
| KZWI1_P_LF | Key figure: condition subtotal 1, vendor billing document | MC_KZWI1LF | CURR | 9 | ||
| KZWI2_P_LF | Key figure: condition subtotal 2, vendor billing document | MC_KZWI2LF | CURR | 9 | ||
| KZWI3_P_LF | Key figure: condition subtotal 3, vendor billing document | MC_KZWI3LF | CURR | 9 | ||
| KZWI4_P_LF | Key figure: condition subtotal 4, vendor billing document | MC_KZWI4LF | CURR | 9 | ||
| KZWI5_P_LF | Key figure: condition subtotal 5, vendor billing document | MC_KZWI5LF | CURR | 9 | ||
| KZWI6_P_LF | Key figure: condition subtotal 6, vendor billing document | MC_KZWI6LF | CURR | 9 | ||
| BONBA_P_LF | Key figure: Rebate basis (subtotal 7), vendor billing doc. | MC_BONBALF | CURR | 9 | ||
| KZWIS_P_LF | Key figure: effective value of vendor billing document | MC_EFFEKLF | CURR | 9 | ||
| AWBRP_LF | Key figure: No. of vendor billing document items | MC_AWBRPRL | DEC | 5 |