S172 is an SAP table in package MCS (R/3 application development: Logistics Information Warehouse), used in LO (Logistics General), LO-LIS (Logistics Information System). View details, fields & related tables of S172 in SAP.
- Table description : Vendor billing document data
- Module : LO (Logistics General)
- Component : LO-LIS (Logistics Information System)
- Package : MCS
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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 |
Related tcodes for S172
Transaction codes in the same SAP package (MCS) as the S172 table.
| Tcode | Description |
|---|---|
| MC00 | Logistics Information System (LIS) |
| MC10 | Perform Analysis |
| MC11 | Create Evaluation |
| MC12 | Change Evaluation |
| MC13 | Display Evaluation |
| MC14 | TIS: Maintain requirements |
| MC15 | TIS: Maintain formulas |
| MC16 | LIS: Delete Evaluation Structure |
| MC18 | Create Field Catalog |
| MC19 | Change Field Catalog |
| MC1A | Maintain Formulas/Requirements |
| MC1B | SIS: Maintain Requirements |
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