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S172
Vendor billing document data
|
#transactional
|
Component: Data Collection
| 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 | |
| BUKRS FK | Company Code | |
| LNRZB FK | Payee | |
| LFTYP | Settlement Document Category | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Statistics Currency (WSTWAE): | ||
| BRTWR_LF | Key figure: Gross value of vendor billing document | |
| NETWR_LF | Key figure: net value of vendor billing document | |
| BRTWR_LFRL | Key fig.: Final Amt, Remuneration List (Vendor Billing Doc.) | |
| NETWR_LFRL | Key Fig: Net Value of Remuneration List, Vendor Billing Doc. | |
| KWERT_LFRL | Key figure: Value of Remuneration List Conditions: VBD | |
| MWSRL_LFRL | Key fig.: Tax Remuneration List Conditions (del credere) VBD | |
| MWSBP_LFRL | Key Figure: Tax Amount Remuneratn List, Vendor Billing Doc. | |
| NAVNW_LFRL | Key Figure: Non-Deductible Input Tax, Remuneration List VBD | |
| KZWI1_P_LF | Key figure: condition subtotal 1, vendor billing document | |
| KZWI2_P_LF | Key figure: condition subtotal 2, vendor billing document | |
| KZWI3_P_LF | Key figure: condition subtotal 3, vendor billing document | |
| KZWI4_P_LF | Key figure: condition subtotal 4, vendor billing document | |
| KZWI5_P_LF | Key figure: condition subtotal 5, vendor billing document | |
| KZWI6_P_LF | Key figure: condition subtotal 6, vendor billing document | |
| BONBA_P_LF | Key figure: Rebate basis (subtotal 7), vendor billing doc. | |
| KZWIS_P_LF | Key figure: effective value of vendor billing document | |
| Column Name | Description | |
|---|---|---|
| 📏 Weight Unit (GEWEI): | ||
| BRGEW_P_LF | Key figure: gross weight of vendor billing document | |
| NTGEW_P_LF | Key figure: Net weight of vendor billing document | |
| 📏 Volume unit (VOLEH): | ||
| VOLUM_P_LF | Key figure: volume of vendor billing document | |
| 📏 Points Unit (PUNEI): | ||
| ANZPU_P_LF | Key figure: Points, vendor billing document | |
| 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_LF | Key figure: Number of vendor billing documents | MCZAEHLER | |
| AWBRP_LF | Key figure: No. of vendor billing document items | MCZAEHLER | |
| AWBRK_LFRL | Key Figure: No. of Invoice Lists (Vendor Billing Document) | MCZAEHLER | |
| AWBRL_LFRL | Key figure: no. of documents in invoice lists (VBD) | MCZAEHLER |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
Purchasing Group
| |
| Purchasing organization | |
| Weight Unit | |
| Payee | |
| Client | S172.MANDT == T000.MANDT |
| Points Unit | |
| Volume unit | |
| Statistics Currency |