S171 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of S171 in SAP.
- Table description : Payment item 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 S171 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 |
| 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 |
| MATKL | Material Group | MATKL | MATKL |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| VWDAT | Pointer to administrative data | VWDAT | VWDAT |
| WSTWAE | Agency Business: Statistics Currency | WSTWAE | WAERS |
| BRTWR_P_RG | Key figure: Gross value of payment (item) to vendor | MC_BRTWPRG | WERTV9 |
| NETWR_P_RG | Key figure: Net value of payment (item) to vendor | MC_NETWPRG | WERTV9 |
| KZWI2_P_RG | Key Figure: Payment based on Remuneration List Conditions | MC_DELKRRG | 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 |
| AWBRP_RG | Key figure: Number of payment request items | MC_AWBRPRG | MCZAEHLER |
S171 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 |
| DFKKZPE | Payment lot: Error message for payment item |
| PPPOS_REV | Payment Plan: Reversal Table for Payment Plan Item |
| PPPOS_REV_DETA | Payment Plan: Reversal Table Detail Payment Plan Item |
| TBKKI_03 | Field Groups in Payment Item/Payment Order |
| TFK122 | Payment Run: Assign Payment Block Reason to Item Indicator |
| 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 |
| BKKITGL | Gen. Ledger: Payment Item Data |
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