SAP Table S173
Vendor billing document item
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The table S173 (Vendor billing document item) is a standard table in SAP ERP. It belongs to the package MCS.
Technical Information
| Table | S173 |
| Short Text | Vendor billing document item |
| Package | MCS |
| Table Type | Transparent Table |
Fields for Table S173
| 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 |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| LNRZB | ✔ | Agency business: Payee | W_LIFZE | CHAR | 10 | LFA1 |
| WERKS | ✔ | Plant | WERKS_D | CHAR | 4 | T001W |
| MATKL | ✔ | Material Group | MATKL | CHAR | 9 | T023 |
| LTSNR | ✔ | Vendor Subrange | LTSNR | CHAR | 6 | WYT1 |
| MATNR | ✔ | Material Number | MATNR | CHAR | 18 | MARA |
| 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 | |
| WFKME | Vendor billing document: unit of measure | WFKME | UNIT | 3 | T006 | |
| GEWEI | Weight Unit | GEWEI | UNIT | 3 | T006 | |
| VOLEH | Volume unit | VOLEH | UNIT | 3 | T006 | |
| PUNEI | Points unit | PUNEI | UNIT | 3 | T006 | |
| BRTWR_P_LF | Key figure: Gross value of vendor billing document (item) | MC_BRTWPLF | CURR | 17 | ||
| NETWR_P_LF | Key figure: net value of vendor billing document (item) | MC_NETWPLF | CURR | 17 | ||
| MENGE_P_LF | Key figure: Vendor billing document quantity | MC_MENGELF | QUAN | 15 | ||
| BRGEW_P_LF | Key figure: gross weight of vendor billing document | MC_BRGEWLF | QUAN | 15 | ||
| NTGEW_P_LF | Key figure: Net weight of vendor billing document | MC_NTGEWLF | QUAN | 15 | ||
| VOLUM_P_LF | Key figure: volume of vendor billing document | MC_VOLUMLF | QUAN | 15 | ||
| ANZPU_P_LF | Key figure: Points, vendor billing document | MC_PUNKTLF | QUAN | 15 | ||
| KZWI1_P_LF | Key figure: condition subtotal 1, vendor billing document | MC_KZWI1LF | CURR | 17 | ||
| KZWI2_P_LF | Key figure: condition subtotal 2, vendor billing document | MC_KZWI2LF | CURR | 17 | ||
| KZWI3_P_LF | Key figure: condition subtotal 3, vendor billing document | MC_KZWI3LF | CURR | 17 | ||
| KZWI4_P_LF | Key figure: condition subtotal 4, vendor billing document | MC_KZWI4LF | CURR | 17 | ||
| KZWI5_P_LF | Key figure: condition subtotal 5, vendor billing document | MC_KZWI5LF | CURR | 17 | ||
| KZWI6_P_LF | Key figure: condition subtotal 6, vendor billing document | MC_KZWI6LF | CURR | 17 | ||
| BONBA_P_LF | Key figure: Rebate basis (subtotal 7), vendor billing doc. | MC_BONBALF | CURR | 17 | ||
| KZWIS_P_LF | Key figure: effective value of vendor billing document | MC_EFFEKLF | CURR | 17 | ||
| AWBRP_LF | Key figure: No. of vendor billing document items | MC_AWBRPRL | DEC | 9 |