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S170
Payment document data
|
#transactional
|
Component: Data Collection
- 🔑 Keys (16)
- 💰 Amounts (15)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (6)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| SSOUR | Statistic(s) origin | |
| VRSIO | Version number in the information structure | |
| SPMON | Period to analyze - month | |
| SPTAG | Period to analyze - current date | |
| SPWOC | Period to analyze - week | |
| SPBUP | Period to analyze - posting period | |
| EKORG FK | Purchasing organization | |
| EKGRP FK | Purchasing Group | |
| VKORG FK | Sales Organization | |
| VTWEG FK | Distribution Channel | |
| SPART FK | Division | |
| BUKRS FK | Company Code | |
| LNRZB FK | Payee | |
| KUNRG FK | Payer | |
| LFTYP | Settlement Document Category | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Statistics Currency (WSTWAE): | ||
| BRTWR_RG | Key figure: Gross value of payment request (vendor) | |
| NETWR_RG | Key figure: Net value of payment request to vendor | |
| BRTWR_RGRL | Key Fig.: Final Amt of Remuneration List, Payment: Customer | |
| NETWR_RGRL | Key Figure: Net Value of Remuneration List, Payment: Vendor | |
| KZWI2_P_RG | Key Figure: Payment based on Remuneration List Conditions | |
| KWERT_RGRL | Key figure: Value of Remuneration List Conditions, Payment | |
| MWSRL_RGRL | Key figure: Tax invoice list cond. (del credere), payment | |
| MWSBP_RGRL | Key Figure: Tax Amount Remuneration List, Payment | |
| KZWI1_P_RG | Key figure: condition subtotal 1, payment: vendor | |
| KZWI3_P_RG | Key figure: condition subtotal 3, payment | |
| KZWI4_P_RG | Key figure: condition subtotal 4, payment | |
| KZWI5_P_RG | Key figure: condition subtotal 5, payment | |
| KZWI6_P_RG | Key figure: Condition subtotal 6, payment | |
| BONBA_P_RG | Key fig: Rebate basis (condition subtotal 7), payt: vendor | |
| KZWIS_P_RG | Key figure: Effective value of payment (vendor) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SPTAG | Period to analyze - current date |
| Column Name | Description | |
|---|---|---|
| LFTYP | Settlement Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PERIV | Fiscal Year Variant | PERIV | |
| VWDAT | Pointer to administrative data | VWDAT | |
| AWBRK_RG | Key figure: Number of payment requests | MCZAEHLER | |
| AWBRP_RG | Key figure: Number of payment request items | MCZAEHLER | |
| AWBRK_RLRG | Key Figure: Number of Remuneration Lists (Payment) | MCZAEHLER | |
| AWBRL_RLRG | Key Figure: No. of Documents in Remuneration Lists (Payment) | MCZAEHLER |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
Purchasing Group
| |
| Purchasing organization | |
| Payer | |
| Payee | |
| Client | S170.MANDT == T000.MANDT |
| Division | |
| Sales Organization | |
Distribution Channel
| |
| Statistics Currency |