SAP ABAP Table MC45PD0LST (Folder: Delta Update Posting List Data)

Hierarchy

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SAP_APPL (Software Component) Logistics and Accounting
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LO-LIS (Application Component) Logistics Information System (LIS)
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MCEX (Package) Extraction Interface LIS-BW

Basic Data

Table Category	INTTAB	Structure
Structure	MC45PD0LST	Table Relationship Diagram
Short Description	Folder: Delta Update Posting List Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ROCANCEL	ROCANCEL	BOOLE	CHAR	1	0	Indicator: Cancel Data Record
2	.INCLUDE				0	0	Posting List: List Information
3	ABART_L	NAFKT	NAFKT	CHAR	1	0	Settlement Type
4	ERDAT_L	ERDAT	DATUM	DATS	8	0	Date on which the record was created
5	ESTATUS_L	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	*
6	FKSTO_PARTY_L	WLF_FKSTO_PARTY	WLF_FKSTO_PARTY	CHAR	1	0	Cancelled Partner
7	FKSTO_PART_L	WLF_FKSTO_PART	XFELD	CHAR	1	0	Partial Reversal
8	KIDNO_L	KIDNO	CHAR30	CHAR	30	0	Payment Reference
9	LFAKS_L	LFAKS	WBELN	CHAR	10	0	Agency business: cancelled (reversed) document	*
10	LFART_L	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
11	LFGRU_L	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
12	POSNR_L	WPOSNR_RL	WPOSNR_RL	NUMC	6	0	Agency business: Item in list	*
13	RFBSK_L	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
14	VALDTD_L	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
15	VALTGD_L	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
16	WAERL_L	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
17	WBELN_L	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	*
18	WDTYP_L	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
19	WFDAT_L	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
20	WKURS_DAT_L	WWERT_D	DATUM	DATS	8	0	Translation date
21	WKURS_L	WKURS	KURSP	DEC	9	5	Exchange Rate
22	WKURS_P2_L	WKURS_P2	KURSP	DEC	9	5	Agency business: Exchange rate of customer payment currency
23	WPYCUR_P2_L	WPYCUR_P2	WAERS	CUKY	5	0	Currency for automatic payment (customer-side)	*
24	WRART_L	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
25	XBLNR_L	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
26	ZBD1PD_L	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
27	ZBD1TD_L	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
28	ZBD2PD_L	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
29	ZBD2TD_L	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
30	ZBD3TD_L	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
31	ZLSCHD_L	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	*
32	ZTERMD_L	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
33	ZUONR_L	DZUONR	ZUONR	CHAR	18	0	Assignment number
34	.INCLUDE				0	0	Posting List: Single Document Header
35	ABART	NAFKT	NAFKT	CHAR	1	0	Settlement Type
36	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
37	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
38	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
39	COLLECTION_TYPE	WCOLLECTION	WCOLLECTION	CHAR	1	0	Document Summarization Attribute
40	CPDK_ADDR	WLF_CPDK_ADDR	AD_ADDRNUM	CHAR	10	0	Agency Business: Address of One-Time Customer	*
41	DIEKZ	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
42	EKGRP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
43	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
44	ESTATUS	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	*
45	FKSTO	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
46	HWAER	HWAER	WAERS	CUKY	5	0	Local Currency	*
47	KAPPL	KAPPL	KAPPL	CHAR	2	0	Application	*
48	KIDNO	KIDNO	CHAR30	CHAR	30	0	Payment Reference
49	KKBER	KKBER	KKBER	CHAR	4	0	Credit control area	*
50	KUFIX	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
51	KUNRE	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
52	KUNRG	KUNRG	KUNNR	CHAR	10	0	Payer	*
53	KURST	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
54	LFAKS	LFAKS	WBELN	CHAR	10	0	Agency business: cancelled (reversed) document	*
55	LFART	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
56	LFTYP	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
57	LIFRE	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
58	LNRZB	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	*
59	LZBKZ	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
60	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
61	POST_PARTY	WLF_POST_PARTY	WLF_POST_PARTY	CHAR	1	0	Posting Partner
62	RFBSK	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
63	SETTLE_CATEGORY	WSETTLE_CATEGORY	WSETTLE_CATEGORY	CHAR	1	0	Settlement Attributes
64	SETTLE_DOC	WLF_EXP_SETTLE_DOC	WBELN	CHAR	10	0	Global Trade Expenses: Settlement Document	*
65	SPART	SPART	SPART	CHAR	2	0	Division	*
66	VALDTD	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
67	VALTGD	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
68	VKBUR	VKBUR	VKBUR	CHAR	4	0	Sales office	*
69	VKGRP	VKGRP	VKGRP	CHAR	3	0	Sales group	*
70	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization	*
71	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
72	WAERL	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
73	WBELN	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	*
74	WBELN_RL	WBELN_RL	WBELN	CHAR	10	0	Agency Business: Document Number of Remuneration List	*
75	WDTYP	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
76	WFDAT	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
77	WFDAT_RL	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
78	WKURS	WKURS	KURSP	DEC	9	5	Exchange Rate
79	WKURS_DAT	WWERT_D	DATUM	DATS	8	0	Translation date
80	WKURS_P2	WKURS_P2	KURSP	DEC	9	5	Agency business: Exchange rate of customer payment currency
81	WPYCUR_P2	WPYCUR_P2	WAERS	CUKY	5	0	Currency for automatic payment (customer-side)	*
82	WRART	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
83	WRTYP	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
84	WSTWAE	WSTWAE	WAERS	CUKY	5	0	Agency Business: Statistics Currency	*
85	XBLNR	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
86	ZBD1PD	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
87	ZBD1TD	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
88	ZBD2PD	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
89	ZBD2TD	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
90	ZBD3TD	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
91	ZLSCHD	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	*
92	ZTERMD	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
93	ZUONR	DZUONR	ZUONR	CHAR	18	0	Assignment number
94	.INCLUDE				0	0	Posting List: Single Document Item
95	ARKTX	TXZ01	TEXT40	CHAR	40	0	Short Text
96	BONBAD	BONBA	WERTV7	CURR	13	2	Rebate basis 1
97	BRGEW	BRGEW_15	MENG15	QUAN	15	3	Gross weight
98	BRGEW_SINGLE	BRGEW_15	MENG15	QUAN	15	3	Gross weight
99	BRTWRD	BRTWRD_LFP	WERTV8	CURR	15	2	Gross value of item in document currency (customer-side)
100	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
101	CONTRACT	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
102	CONTRACT_TYPE	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
103	EFFWRD	EFFWRD	WERTV7	CURR	13	2	Effective value of the item (customer-side)
104	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
105	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
106	ERZET	ERZET	UZEIT	TIMS	6	0	Entry time
107	FPRME	WFPRME	MEINS	UNIT	3	0	Billing price unit	*
108	FPUMN	WPUMN	UMBSZ	DEC	5	0	Vendor billing doc.: denominator for converting BPUn to PBUn
109	FPUMZ	WPUMZ	UMBSZ	DEC	5	0	Vendor billing doc.: numerator for converting BPUn to PBUn
110	FTYPV_V	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
111	GEWEI	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
112	GJAHRV	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
113	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
114	IDNLF	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
115	ITEMCAT	WSHKZG	WSHKZG	CHAR	1	0	Agency Business: Item Category
116	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
117	KOLIF	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
118	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
119	KOWRR	WKOWRR	WKOWRR	CHAR	1	0	Statistical Values
120	KZWI1D	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
121	KZWI2D	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
122	KZWI3D	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
123	KZWI4D	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
124	KZWI5D	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
125	KZWI6D	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
126	LFGRU	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
127	LTSNR	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
128	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
129	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
130	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
131	MENGE	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
132	MTART	MTART	MTART	CHAR	4	0	Material type	*
133	MWSBPD	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
134	MWSK2	MWSKZ_RB	MWSKZ	CHAR	2	0	Agency business: Tax code (output tax)	*
135	NETPR	WNETPR	WERTV6	CURR	11	2	Vendor billing document: net price in document currency
136	NETWRD	NETWRD_LFP	WERTV8	CURR	15	2	Net value of the item in document currency (customer-side)
137	NTGEW	NTGEW_15	MENG15	QUAN	15	3	Net weight
138	NTGEW_SINGLE	NTGEW_15	MENG15	QUAN	15	3	Net weight
139	PEINH	WEINH	DEC5	DEC	5	0	Price Unit of Vendor Billing Document Item
140	POSNR	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item	*
141	POSNR_V	POSNR_V	NUMC6	NUMC	6	0	Triggering item in the agency document
142	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
143	PRSDT	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
144	SKFBPD	SKFBPD	WERTV7	CURR	13	2	Amount qualifying for cash discount in doc. currency (cust.)
145	SKTOF	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
146	UMREN	UMWFN	UMBSN	DEC	5	0	Factor for converting qty in vendor bill. doc. to base unit
147	UMREZ	UMWFZ	UMBSZ	DEC	5	0	Numerator converting qty in vendor bill.doc. to base unit
148	UPDKZ	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
149	VOLEH	VOLEH	MEINS	UNIT	3	0	Volume unit	*
150	VOLUM	VOLUM_15	MENG15	QUAN	15	3	Volume
151	VOLUM_SINGLE	VOLUM_15	MENG15	QUAN	15	3	Volume
152	WBELN_V	WBELN_V	CHAR10	CHAR	10	0	Triggering document of the agency document
153	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
154	WFKME	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	*
155	STATUS	WLF_STATUS	WLF_STATUS	CHAR	1	0	Document Status Agency Business for BW
156	.INCLU--AP				0	0	Add-On Data for Posting List
157	DUMMY	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
158	.INCLU--AP				0	0	AB: Extraction of Add-On Data for Remuneration List Enhncmnt
159	RRLCG	RRLCG	RRLCG	CHAR	4	0	AB-RRLE: Condition Type Group	*
160	RRLPA	RRLPA	RRLPA	CHAR	1	0	AB-RRLE: Remuneration List Partner
161	REFSITE	REFSITE	WERKS	CHAR	4	0	Reference Plant	*
162	.INCLU--AP				0	0	Add-On Append Structure For WBRK Global Trade
163	DOC_SETTLED	WB2_EXP_DOCUMENT_SETTLED	WB2_EXP_DOCUMENT_SETTLED	CHAR	1	0	GT Expenses: Document Settled
164	EXP_CALC_TYPE	WB2_EXPENSE_CALC_TYPE	WB2_EXPENSE_CALC_TYPE	CHAR	1	0	GT Expenses: Calculation Type
165	EXP_CLASS	WB2_EXPENSE_CLASS	WB2_EXPENSE_CLASS	CHAR	3	0	GT Expenses: Expense Class	*
166	PARTNER_EXP	PRQ_PARNO	PRQ_PARNO	CHAR	10	0	Business Partner
167	POST_TYPE	WB2_EXPENSE_POSTING_TYPE	WB2_EXPENSE_POSTING_TYPE	CHAR	1	0	GT Expenses: Posting Type of Expenses	*
168	REF_VALUE	WB2_EXPENSE_REFERENCE_VALUE	WERTV6	CURR	11	2	Global Trade Reference Value for Expenses
169	REF_VALUE_REF	WB2_EXPENSE_REF_VALUE_REF	WAERS	CUKY	5	0	Ref. Field for GT Expenses Ref. Value (Currency, %, Unit)	*
170	STEP	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step
171	STEP_FROM	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step
172	STEP_TEW	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step