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SAP Table S172

Vendor billing document data

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The table S172 (Vendor billing document data) is a standard table in SAP ERP. It belongs to the package MCS.

Technical Information

Table S172
Short Text Vendor billing document data
Package MCS
Table Type Transparent Table

Fields for Table S172

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
EKGRP ✔ Purchasing Group EKGRP CHAR 3 T024
BUKRS ✔ Company Code BUKRS CHAR 4 T001
LNRZB ✔ Agency business: Payee W_LIFZE CHAR 10 LFA1
LFTYP ✔ Agency business: Billing category WFTYP CHAR 2
PERIV Fiscal Year Variant PERIV CHAR 2 *
VWDAT Pointer to administrative data VWDAT NUMC 10
WSTWAE Agency Business: Statistics Currency WSTWAE CUKY 5 TCURC
GEWEI Weight Unit GEWEI UNIT 3 T006
VOLEH Volume unit VOLEH UNIT 3 T006
PUNEI Points unit PUNEI UNIT 3 T006
BRTWR_LF Key figure: Gross value of vendor billing document MC_BRTWRLF CURR 17
NETWR_LF Key figure: net value of vendor billing document MC_NETWRLF CURR 17
BRTWR_LFRL Key fig.: Final Amt, Remuneration List (Vendor Billing Doc.) MC_BRTLFRL CURR 17
NETWR_LFRL Key Fig: Net Value of Remuneration List, Vendor Billing Doc. MC_NETLFRL CURR 17
KWERT_LFRL Key figure: Value of Remuneration List Conditions: VBD MC_KWERTLF CURR 17
MWSRL_LFRL Key fig.: Tax Remuneration List Conditions (del credere) VBD MC_MWSRLLF CURR 17
MWSBP_LFRL Key Figure: Tax Amount Remuneratn List, Vendor Billing Doc. MC_MWSBPLF CURR 17
NAVNW_LFRL Key Figure: Non-Deductible Input Tax, Remuneration List VBD MC_NAVNWLF CURR 17
BRGEW_P_LF Key figure: gross weight of vendor billing document MC_BRGEWLF QUAN 15
NTGEW_P_LF Key figure: Net weight of vendor billing document MC_NTGEWLF QUAN 15
VOLUM_P_LF Key figure: volume of vendor billing document MC_VOLUMLF QUAN 15
ANZPU_P_LF Key figure: Points, vendor billing document MC_PUNKTLF QUAN 15
KZWI1_P_LF Key figure: condition subtotal 1, vendor billing document MC_KZWI1LF CURR 17
KZWI2_P_LF Key figure: condition subtotal 2, vendor billing document MC_KZWI2LF CURR 17
KZWI3_P_LF Key figure: condition subtotal 3, vendor billing document MC_KZWI3LF CURR 17
KZWI4_P_LF Key figure: condition subtotal 4, vendor billing document MC_KZWI4LF CURR 17
KZWI5_P_LF Key figure: condition subtotal 5, vendor billing document MC_KZWI5LF CURR 17
KZWI6_P_LF Key figure: condition subtotal 6, vendor billing document MC_KZWI6LF CURR 17
BONBA_P_LF Key figure: Rebate basis (subtotal 7), vendor billing doc. MC_BONBALF CURR 17
KZWIS_P_LF Key figure: effective value of vendor billing document MC_EFFEKLF CURR 17
AWBRK_LF Key figure: Number of vendor billing documents MC_AWBRKRL DEC 9
AWBRP_LF Key figure: No. of vendor billing document items MC_AWBRPRL DEC 9
AWBRK_LFRL Key Figure: No. of Invoice Lists (Vendor Billing Document) MC_ARLRKRL DEC 9
AWBRL_LFRL Key figure: no. of documents in invoice lists (VBD) MC_ARLRPRL DEC 9