S170 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of S170 in SAP.
- Table description : Payment document data
- 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 S170 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 |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| BUKRS | Company Code | BUKRS | BUKRS |
| LNRZB | Agency business: Payee | W_LIFZE | LIFNR |
| KUNRG | Payer | KUNRG | KUNNR |
| 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 |
| BRTWR_RG | Key figure: Gross value of payment request (vendor) | MC_BRTWRRG | WERTV9 |
| NETWR_RG | Key figure: Net value of payment request to vendor | MC_NETWRRG | WERTV9 |
| BRTWR_RGRL | Key Fig.: Final Amt of Remuneration List, Payment: Customer | MC_BRTRGRL | WERTV9 |
| NETWR_RGRL | Key Figure: Net Value of Remuneration List, Payment: Vendor | MC_NETRGRL | WERTV9 |
| KZWI2_P_RG | Key Figure: Payment based on Remuneration List Conditions | MC_DELKRRG | WERTV9 |
| KWERT_RGRL | Key figure: Value of Remuneration List Conditions, Payment | MC_KWERTRG | WERTV9 |
| MWSRL_RGRL | Key figure: Tax invoice list cond. (del credere), payment | MC_MWSRLRG | WERTV9 |
| MWSBP_RGRL | Key Figure: Tax Amount Remuneration List, Payment | MC_MWSBPRG | WERTV9 |
| KZWI1_P_RG | Key figure: condition subtotal 1, payment: vendor | MC_KZWI1RG | WERTV9 |
| KZWI3_P_RG | Key figure: condition subtotal 3, payment | MC_KZWI3RG | WERTV9 |
| KZWI4_P_RG | Key figure: condition subtotal 4, payment | MC_KZWI4RG | WERTV9 |
| KZWI5_P_RG | Key figure: condition subtotal 5, payment | MC_KZWI5RG | WERTV9 |
| KZWI6_P_RG | Key figure: Condition subtotal 6, payment | MC_KZWI6RG | WERTV9 |
| BONBA_P_RG | Key fig: Rebate basis (condition subtotal 7), payt: vendor | MC_BONBARG | WERTV9 |
| KZWIS_P_RG | Key figure: Effective value of payment (vendor) | MC_EFFEKRG | WERTV9 |
| AWBRK_RG | Key figure: Number of payment requests | MC_AWBRKRG | MCZAEHLER |
| AWBRP_RG | Key figure: Number of payment request items | MC_AWBRPRG | MCZAEHLER |
| AWBRK_RLRG | Key Figure: Number of Remuneration Lists (Payment) | MC_ARLRKRG | MCZAEHLER |
| AWBRL_RLRG | Key Figure: No. of Documents in Remuneration Lists (Payment) | MC_ARLRPRG | MCZAEHLER |
S170 related tables
| Table | Note |
|---|---|
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| COMD_PAYPLAN_DC | Payment Plan Date/Item: Payment Card Data |
| COMD_PAYPLAN_DP | Payment Plan Item: Payment Service Provider Data |
| DFKKIP_GRPH | Payment Specification: Payment Data (History) |
| DFKKZP | Payment lot: Data for payment |
| DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment |
| DPAYH | Payment program - data for payment |
| EBPP_ORDER_PAY | Payment Orders via Biller Direct: Payment Data |
| WBRFN | Document Flow of Reference Document to Agency Document |
| BSEGC | Document: Data on Payment Card Payments |
| JKACCFIZUO | IS-M/SD: Payment Log - FI Document Data at Cycle Level |
| S170 | Payment document data |
| BBP_T042Z | Payment Methods for Automatic Payment |
| BCAREVPO_BS | Payment Items and Add. Payment Orders fm Curr. Convers. (AS) |
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