SAP Table S170
Payment document data
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The table S170 (Payment document data) is a standard table in SAP ERP. It belongs to the package MCS.
Technical Information
| Table | S170 |
| Short Text | Payment document data |
| Package | MCS |
| Table Type | Transparent Table |
Fields for Table S170
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| SSOUR | ✔ | Statistic(s) origin | SSOUR | CHAR | 4 | |
| VRSIO | ✔ | Version number in the information structure | VRSIO | CHAR | 3 | * |
| SPMON | ✔ | Period to analyze - month | SPMON | NUMC | 6 | |
| SPTAG | ✔ | Period to analyze - current date | SPTAG | DATS | 8 | |
| SPWOC | ✔ | Period to analyze - week | SPWOC | NUMC | 6 | |
| SPBUP | ✔ | Period to analyze - posting period | SPBUP | NUMC | 6 | |
| EKORG | ✔ | Purchasing Organization | EKORG | CHAR | 4 | T024E |
| EKGRP | ✔ | Purchasing Group | EKGRP | CHAR | 3 | T024 |
| VKORG | ✔ | Sales Organization | VKORG | CHAR | 4 | TVKO |
| VTWEG | ✔ | Distribution Channel | VTWEG | CHAR | 2 | TVTW |
| SPART | ✔ | Division | SPART | CHAR | 2 | TSPA |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| LNRZB | ✔ | Agency business: Payee | W_LIFZE | CHAR | 10 | LFA1 |
| KUNRG | ✔ | Payer | KUNRG | CHAR | 10 | KNA1 |
| LFTYP | ✔ | Agency business: Billing category | WFTYP | CHAR | 2 | |
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | * | |
| VWDAT | Pointer to administrative data | VWDAT | NUMC | 10 | ||
| WSTWAE | Agency Business: Statistics Currency | WSTWAE | CUKY | 5 | TCURC | |
| BRTWR_RG | Key figure: Gross value of payment request (vendor) | MC_BRTWRRG | CURR | 17 | ||
| NETWR_RG | Key figure: Net value of payment request to vendor | MC_NETWRRG | CURR | 17 | ||
| BRTWR_RGRL | Key Fig.: Final Amt of Remuneration List, Payment: Customer | MC_BRTRGRL | CURR | 17 | ||
| NETWR_RGRL | Key Figure: Net Value of Remuneration List, Payment: Vendor | MC_NETRGRL | CURR | 17 | ||
| KZWI2_P_RG | Key Figure: Payment based on Remuneration List Conditions | MC_DELKRRG | CURR | 17 | ||
| KWERT_RGRL | Key figure: Value of Remuneration List Conditions, Payment | MC_KWERTRG | CURR | 17 | ||
| MWSRL_RGRL | Key figure: Tax invoice list cond. (del credere), payment | MC_MWSRLRG | CURR | 17 | ||
| MWSBP_RGRL | Key Figure: Tax Amount Remuneration List, Payment | MC_MWSBPRG | CURR | 17 | ||
| KZWI1_P_RG | Key figure: condition subtotal 1, payment: vendor | MC_KZWI1RG | CURR | 17 | ||
| KZWI3_P_RG | Key figure: condition subtotal 3, payment | MC_KZWI3RG | CURR | 17 | ||
| KZWI4_P_RG | Key figure: condition subtotal 4, payment | MC_KZWI4RG | CURR | 17 | ||
| KZWI5_P_RG | Key figure: condition subtotal 5, payment | MC_KZWI5RG | CURR | 17 | ||
| KZWI6_P_RG | Key figure: Condition subtotal 6, payment | MC_KZWI6RG | CURR | 17 | ||
| BONBA_P_RG | Key fig: Rebate basis (condition subtotal 7), payt: vendor | MC_BONBARG | CURR | 17 | ||
| KZWIS_P_RG | Key figure: Effective value of payment (vendor) | MC_EFFEKRG | CURR | 17 | ||
| AWBRK_RG | Key figure: Number of payment requests | MC_AWBRKRG | DEC | 9 | ||
| AWBRP_RG | Key figure: Number of payment request items | MC_AWBRPRG | DEC | 9 | ||
| AWBRK_RLRG | Key Figure: Number of Remuneration Lists (Payment) | MC_ARLRKRG | DEC | 9 | ||
| AWBRL_RLRG | Key Figure: No. of Documents in Remuneration Lists (Payment) | MC_ARLRPRG | DEC | 9 |