S172 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of S172 in SAP.
- Table description : Vendor billing 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 S172 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 |
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 |
GEWEI | Weight Unit | GEWEI | MEINS |
VOLEH | Volume unit | VOLEH | MEINS |
PUNEI | Points unit | PUNEI | MEINS |
BRTWR_LF | Key figure: Gross value of vendor billing document | MC_BRTWRLF | WERTV9 |
NETWR_LF | Key figure: net value of vendor billing document | MC_NETWRLF | WERTV9 |
BRTWR_LFRL | Key fig.: Final Amt, Remuneration List (Vendor Billing Doc.) | MC_BRTLFRL | WERTV9 |
NETWR_LFRL | Key Fig: Net Value of Remuneration List, Vendor Billing Doc. | MC_NETLFRL | WERTV9 |
KWERT_LFRL | Key figure: Value of Remuneration List Conditions: VBD | MC_KWERTLF | WERTV9 |
MWSRL_LFRL | Key fig.: Tax Remuneration List Conditions (del credere) VBD | MC_MWSRLLF | WERTV9 |
MWSBP_LFRL | Key Figure: Tax Amount Remuneratn List, Vendor Billing Doc. | MC_MWSBPLF | WERTV9 |
NAVNW_LFRL | Key Figure: Non-Deductible Input Tax, Remuneration List VBD | MC_NAVNWLF | WERTV9 |
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 |
AWBRK_LF | Key figure: Number of vendor billing documents | MC_AWBRKRL | MCZAEHLER |
AWBRP_LF | Key figure: No. of vendor billing document items | MC_AWBRPRL | MCZAEHLER |
AWBRK_LFRL | Key Figure: No. of Invoice Lists (Vendor Billing Document) | MC_ARLRKRL | MCZAEHLER |
AWBRL_LFRL | Key figure: no. of documents in invoice lists (VBD) | MC_ARLRPRL | MCZAEHLER |
S172 related tables
Table | Note |
---|---|
WBRF | Document flow vendor billing document/settlement request |
S172 | Vendor billing document data |
S173 | Vendor billing document item |
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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