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S172 Table in SAP | Vendor billing document data Table & Fields List

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
S172 table in SAP

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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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
SSOURStatistic(s) originSSOURSSOUR
VRSIOVersion number in the information structureVRSIOVRSIO
SPMONPeriod to analyze - monthSPMONMCPERIOD
SPTAGPeriod to analyze - current dateSPTAGDATUM
SPWOCPeriod to analyze - weekSPWOCMCPERIOD
SPBUPPeriod to analyze - posting periodSPBUPMCPERIOD
EKORGPurchasing organizationEKORGEKORG
EKGRPPurchasing groupEKGRPEKGRP
BUKRSCompany CodeBUKRSBUKRS
LNRZBAgency business: PayeeW_LIFZELIFNR
LFTYPAgency business: Billing categoryWFTYPWFTYP
PERIVFiscal Year VariantPERIVPERIV
VWDATPointer to administrative dataVWDATVWDAT
WSTWAEAgency Business: Statistics CurrencyWSTWAEWAERS
GEWEIWeight UnitGEWEIMEINS
VOLEHVolume unitVOLEHMEINS
PUNEIPoints unitPUNEIMEINS
BRTWR_LFKey figure: Gross value of vendor billing documentMC_BRTWRLFWERTV9
NETWR_LFKey figure: net value of vendor billing documentMC_NETWRLFWERTV9
BRTWR_LFRLKey fig.: Final Amt, Remuneration List (Vendor Billing Doc.)MC_BRTLFRLWERTV9
NETWR_LFRLKey Fig: Net Value of Remuneration List, Vendor Billing Doc.MC_NETLFRLWERTV9
KWERT_LFRLKey figure: Value of Remuneration List Conditions: VBDMC_KWERTLFWERTV9
MWSRL_LFRLKey fig.: Tax Remuneration List Conditions (del credere) VBDMC_MWSRLLFWERTV9
MWSBP_LFRLKey Figure: Tax Amount Remuneratn List, Vendor Billing Doc.MC_MWSBPLFWERTV9
NAVNW_LFRLKey Figure: Non-Deductible Input Tax, Remuneration List VBDMC_NAVNWLFWERTV9
BRGEW_P_LFKey figure: gross weight of vendor billing documentMC_BRGEWLFMENGV15_3
NTGEW_P_LFKey figure: Net weight of vendor billing documentMC_NTGEWLFMENGV15_3
VOLUM_P_LFKey figure: volume of vendor billing documentMC_VOLUMLFMENGV15_3
ANZPU_P_LFKey figure: Points, vendor billing documentMC_PUNKTLFMENGV15
KZWI1_P_LFKey figure: condition subtotal 1, vendor billing documentMC_KZWI1LFWERTV9
KZWI2_P_LFKey figure: condition subtotal 2, vendor billing documentMC_KZWI2LFWERTV9
KZWI3_P_LFKey figure: condition subtotal 3, vendor billing documentMC_KZWI3LFWERTV9
KZWI4_P_LFKey figure: condition subtotal 4, vendor billing documentMC_KZWI4LFWERTV9
KZWI5_P_LFKey figure: condition subtotal 5, vendor billing documentMC_KZWI5LFWERTV9
KZWI6_P_LFKey figure: condition subtotal 6, vendor billing documentMC_KZWI6LFWERTV9
BONBA_P_LFKey figure: Rebate basis (subtotal 7), vendor billing doc.MC_BONBALFWERTV9
KZWIS_P_LFKey figure: effective value of vendor billing documentMC_EFFEKLFWERTV9
AWBRK_LFKey figure: Number of vendor billing documentsMC_AWBRKRLMCZAEHLER
AWBRP_LFKey figure: No. of vendor billing document itemsMC_AWBRPRLMCZAEHLER
AWBRK_LFRLKey Figure: No. of Invoice Lists (Vendor Billing Document)MC_ARLRKRLMCZAEHLER
AWBRL_LFRLKey figure: no. of documents in invoice lists (VBD)MC_ARLRPRLMCZAEHLER

S172 related tables

TableNote
WBRFDocument flow vendor billing document/settlement request
S172Vendor billing document data
S173Vendor billing document item
TMCPFVendor billing document: copy control
TMKSFCalculation schema, vendor billing document
TWBVBDDETMETTrading Expense:Vendor Billing Document Determination Method
CMP_PROFBilling Type for Creating a Pro Forma Billing Document
TVFKDBilling Document: Billing Date by Number Range
A109Vendor hierarchy: vendor sub-range
BBP_SD_LOGVendor's Entries in Vendor List
KOTE012Vendor Hierarchy: Vendor Sub-Range Rebate
MSIDVendor Stock with Vendor
MSIDHVendor Stock with Vendor - History
MSISVendor Stock with Vendor - Total
VEN001Business Partner: Vendor - Our Number at Vendor
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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