B170 SAP (Purchasing Organization/Invoicing) Table details

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Table field list including key, data, relationships and ABAP select examples

B170 is a standard SAP Table which is used to store Purchasing Organization/Invoicing data and is available within R/3 SAP systems depending on the version and release level.

The B170 table consists of various fields, each holding specific information or linking keys about Purchasing Organization/Invoicing data available in SAP. These include KAPPL (Application), KSCHL (Output Type), EKORG (Purchasing Organization), LIFRE (Different Invoicing Party).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced

SAP B170 table fields - Full list of fields found in SAP data dictionary

Key field

Non-key field

How do I retrieve data from SAP table B170 using ABAP code

The following ABAP code Example will allow you to do a basic selection on B170 to SELECT all data from the table
DATA: WA_B170 TYPE B170.

SELECT SINGLE *
FROM B170
INTO CORRESPONDING FIELDS OF WA_B170
WHERE...

How to access SAP table B170

Within an ECC or HANA version of SAP you can also view further information about B170 and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects