This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.
Check it out on amazon.com →The table S171 (Payment item data) is a standard table in SAP ERP. It belongs to the package MCS.
Table | S171 |
Short Text | Payment item data |
Package | MCS |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
SSOUR | ✔ | Statistic(s) origin | SSOUR | CHAR | 4 | |
VRSIO | ✔ | Version number in the information structure | VRSIO | CHAR | 3 | * |
SPMON | ✔ | Period to analyze - month | SPMON | NUMC | 6 | |
SPTAG | ✔ | Period to analyze - current date | SPTAG | DATS | 8 | |
SPWOC | ✔ | Period to analyze - week | SPWOC | NUMC | 6 | |
SPBUP | ✔ | Period to analyze - posting period | SPBUP | NUMC | 6 | |
EKORG | ✔ | Purchasing Organization | EKORG | CHAR | 4 | T024E |
VKORG | ✔ | Sales Organization | VKORG | CHAR | 4 | TVKO |
VTWEG | ✔ | Distribution Channel | VTWEG | CHAR | 2 | TVTW |
SPART | ✔ | Division | SPART | CHAR | 2 | TSPA |
BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
LNRZB | ✔ | Agency business: Payee | W_LIFZE | CHAR | 10 | LFA1 |
KUNRG | ✔ | Payer | KUNRG | CHAR | 10 | KNA1 |
LFTYP | ✔ | Agency business: Billing category | WFTYP | CHAR | 2 | |
MATKL | ✔ | Material Group | MATKL | CHAR | 9 | T023 |
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | * | |
VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | ||
WSTWAE | Agency Business: Statistics Currency | WSTWAE | CUKY | 5 | TCURC | |
BRTWR_P_RG | Key figure: Gross value of payment (item) to vendor | MC_BRTWPRG | CURR | 17 | ||
NETWR_P_RG | Key figure: Net value of payment (item) to vendor | MC_NETWPRG | CURR | 17 | ||
KZWI2_P_RG | Key Figure: Payment based on Remuneration List Conditions | MC_DELKRRG | CURR | 17 | ||
KZWI1_P_RG | Key figure: condition subtotal 1, payment: vendor | MC_KZWI1RG | CURR | 17 | ||
KZWI3_P_RG | Key figure: condition subtotal 3, payment | MC_KZWI3RG | CURR | 17 | ||
KZWI4_P_RG | Key figure: condition subtotal 4, payment | MC_KZWI4RG | CURR | 17 | ||
KZWI5_P_RG | Key figure: condition subtotal 5, payment | MC_KZWI5RG | CURR | 17 | ||
KZWI6_P_RG | Key figure: Condition subtotal 6, payment | MC_KZWI6RG | CURR | 17 | ||
BONBA_P_RG | Key fig: Rebate basis (condition subtotal 7), payt: vendor | MC_BONBARG | CURR | 17 | ||
KZWIS_P_RG | Key figure: Effective value of payment (vendor) | MC_EFFEKRG | CURR | 17 | ||
AWBRP_RG | Key figure: Number of payment request items | MC_AWBRPRG | DEC | 9 |