S173 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of S173 in SAP.
- Table description : Vendor billing document item
- Module : CRM
- Parent Module : CRM
- Package : MCS
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP S173 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SSOUR | Statistic(s) origin | SSOUR | SSOUR |
| VRSIO | Version number in the information structure | VRSIO | VRSIO |
| SPMON | Period to analyze - month | SPMON | MCPERIOD |
| SPTAG | Period to analyze - current date | SPTAG | DATUM |
| SPWOC | Period to analyze - week | SPWOC | MCPERIOD |
| SPBUP | Period to analyze - posting period | SPBUP | MCPERIOD |
| EKORG | Purchasing organization | EKORG | EKORG |
| EKGRP | Purchasing group | EKGRP | EKGRP |
| BUKRS | Company Code | BUKRS | BUKRS |
| LNRZB | Agency business: Payee | W_LIFZE | LIFNR |
| WERKS | Plant | WERKS_D | WERKS |
| MATKL | Material Group | MATKL | MATKL |
| LTSNR | Vendor Subrange | LTSNR | LTSNR |
| MATNR | Material Number | MATNR | MATNR |
| LFTYP | Agency business: Billing category | WFTYP | WFTYP |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| VWDAT | Pointer to administrative data | VWDAT | VWDAT |
| WSTWAE | Agency Business: Statistics Currency | WSTWAE | WAERS |
| WFKME | Vendor billing document: unit of measure | WFKME | MEINS |
| GEWEI | Weight Unit | GEWEI | MEINS |
| VOLEH | Volume unit | VOLEH | MEINS |
| PUNEI | Points unit | PUNEI | MEINS |
| BRTWR_P_LF | Key figure: Gross value of vendor billing document (item) | MC_BRTWPLF | WERTV9 |
| NETWR_P_LF | Key figure: net value of vendor billing document (item) | MC_NETWPLF | WERTV9 |
| MENGE_P_LF | Key figure: Vendor billing document quantity | MC_MENGELF | MENGV15 |
| BRGEW_P_LF | Key figure: gross weight of vendor billing document | MC_BRGEWLF | MENGV15_3 |
| NTGEW_P_LF | Key figure: Net weight of vendor billing document | MC_NTGEWLF | MENGV15_3 |
| VOLUM_P_LF | Key figure: volume of vendor billing document | MC_VOLUMLF | MENGV15_3 |
| ANZPU_P_LF | Key figure: Points, vendor billing document | MC_PUNKTLF | MENGV15 |
| KZWI1_P_LF | Key figure: condition subtotal 1, vendor billing document | MC_KZWI1LF | WERTV9 |
| KZWI2_P_LF | Key figure: condition subtotal 2, vendor billing document | MC_KZWI2LF | WERTV9 |
| KZWI3_P_LF | Key figure: condition subtotal 3, vendor billing document | MC_KZWI3LF | WERTV9 |
| KZWI4_P_LF | Key figure: condition subtotal 4, vendor billing document | MC_KZWI4LF | WERTV9 |
| KZWI5_P_LF | Key figure: condition subtotal 5, vendor billing document | MC_KZWI5LF | WERTV9 |
| KZWI6_P_LF | Key figure: condition subtotal 6, vendor billing document | MC_KZWI6LF | WERTV9 |
| BONBA_P_LF | Key figure: Rebate basis (subtotal 7), vendor billing doc. | MC_BONBALF | WERTV9 |
| KZWIS_P_LF | Key figure: effective value of vendor billing document | MC_EFFEKLF | WERTV9 |
| AWBRP_LF | Key figure: No. of vendor billing document items | MC_AWBRPRL | MCZAEHLER |
S173 related tables
| Table | Note |
|---|---|
| S173 | Vendor billing document item |
| WBRF | Document flow vendor billing document/settlement request |
| S172 | Vendor billing document data |
| TMCPF | Vendor billing document: copy control |
| TMKSF | Calculation schema, vendor billing document |
| TWBVBDDETMET | Trading Expense:Vendor Billing Document Determination Method |
| CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
| TVFKD | Billing Document: Billing Date by Number Range |
| A109 | Vendor hierarchy: vendor sub-range |
| BBP_SD_LOG | Vendor's Entries in Vendor List |
| KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
| MSID | Vendor Stock with Vendor |
| MSIDH | Vendor Stock with Vendor - History |
| MSIS | Vendor Stock with Vendor - Total |
| VEN001 | Business Partner: Vendor - Our Number at Vendor |
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