SAP ABAP Table MCWBRK_REF (Ref. Struct.: Payment, Vend. Bill. Doc., Invce List (Header))

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ MCWZ (Package) R/3 Application Development: LIS settlement

Basic Data

Table Category	INTTAB	Structure
Structure	MCWBRK_REF	Table Relationship Diagram
Short Description	Ref. Struct.: Payment, Vend. Bill. Doc., Invce List (Header)

Delivery and Maintenance

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

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BRTWR_RG	☐	MC_BRTWRRG	WERTV9	CURR	17	2	Key figure: Gross value of payment request (vendor)
2	NETWR_RG	☐	MC_NETWRRG	WERTV9	CURR	17	2	Key figure: Net value of payment request to vendor
3	BRTWR_LF	☐	MC_BRTWRLF	WERTV9	CURR	17	2	Key figure: Gross value of vendor billing document
4	NETWR_LF	☐	MC_NETWRLF	WERTV9	CURR	17	2	Key figure: net value of vendor billing document
5	BRTWR_RGRL	☐	MC_BRTRGRL	WERTV9	CURR	17	2	Key Fig.: Final Amt of Remuneration List, Payment: Customer
6	NETWR_RGRL	☐	MC_NETRGRL	WERTV9	CURR	17	2	Key Figure: Net Value of Remuneration List, Payment: Vendor
7	BRTWR_LFRL	☐	MC_BRTLFRL	WERTV9	CURR	17	2	Key fig.: Final Amt, Remuneration List (Vendor Billing Doc.)
8	NETWR_LFRL	☐	MC_NETLFRL	WERTV9	CURR	17	2	Key Fig: Net Value of Remuneration List, Vendor Billing Doc.
9	BRTWR_RDBU	☐	MC_BRTRDRLBU	WERTV9	CURR	17	2	Key figure: Final amount of posting list (payment to cust.)
10	NETWR_RDBU	☐	MC_NETRDRLBU	WERTV9	CURR	17	2	Key figure: Net value of posting list (payment to customer)
11	BRTWR_RGAL	☐	MC_BRTRGRLAL	WERTV9	CURR	17	2	Key figure: Final amount of request list (payment to vendor)
12	NETWR_RGAL	☐	MC_NETRGRLAL	WERTV9	CURR	17	2	Key figure: Net value of request list (payment to vendor)
13	BRTWR_RD	☐	MC_BRTWRRD	WERTV9	CURR	17	2	Key figure: Gross value of payment request (customer)
14	NETWR_RD	☐	MC_NETWRRD	WERTV9	CURR	17	2	Key figure: Net value of payment request to customer
15	BRTWR_RDRL	☐	MC_BRTRDRL	WERTV9	CURR	17	2	Key Fig.: Final Amount Remuneration List, Payment: Customer
16	NETWR_RDRL	☐	MC_NETRDRL	WERTV9	CURR	17	2	Key Figure: Net Value of Remuneration List, Payment: Cust.
17	WSTWAE	☐	WSTWAE	WAERS	CUKY	5	0	Agency Business: Statistics Currency	*
18	.INCLUDE	☐				0	0	User include Reference fields Agency business Header data
19	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	19980728
SAP Release Created in