| 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 |
| 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 |
|
| 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_RG |
|
Key figure: Gross value of payment request (vendor) |
MC_BRTWRRG |
CURR |
17 |
|
| NETWR_RG |
|
Key figure: Net value of payment request to vendor |
MC_NETWRRG |
CURR |
17 |
|
| BRTWR_RGRL |
|
Key Fig.: Final Amt of Remuneration List, Payment: Customer |
MC_BRTRGRL |
CURR |
17 |
|
| NETWR_RGRL |
|
Key Figure: Net Value of Remuneration List, Payment: Vendor |
MC_NETRGRL |
CURR |
17 |
|
| KZWI2_P_RG |
|
Key Figure: Payment based on Remuneration List Conditions |
MC_DELKRRG |
CURR |
17 |
|
| KWERT_RGRL |
|
Key figure: Value of Remuneration List Conditions, Payment |
MC_KWERTRG |
CURR |
17 |
|
| MWSRL_RGRL |
|
Key figure: Tax invoice list cond. (del credere), payment |
MC_MWSRLRG |
CURR |
17 |
|
| MWSBP_RGRL |
|
Key Figure: Tax Amount Remuneration List, Payment |
MC_MWSBPRG |
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 |
|
| AWBRK_RG |
|
Key figure: Number of payment requests |
MC_AWBRKRG |
DEC |
9 |
|
| AWBRP_RG |
|
Key figure: Number of payment request items |
MC_AWBRPRG |
DEC |
9 |
|
| AWBRK_RLRG |
|
Key Figure: Number of Remuneration Lists (Payment) |
MC_ARLRKRG |
DEC |
9 |
|
| AWBRL_RLRG |
|
Key Figure: No. of Documents in Remuneration Lists (Payment) |
MC_ARLRPRG |
DEC |
9 |
|