SAP ABAP Table MCWBRL (Invoice Lists: Document Data (Item Data))
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ MCWZ (Package) R/3 Application Development: LIS settlement
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ MCWZ (Package) R/3 Application Development: LIS settlement
Basic Data
Table Category | INTTAB | Structure |
Structure | MCWBRL | Table Relationship Diagram |
Short Description | Invoice Lists: Document Data (Item Data) |
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 | .INCLUDE | 0 | 0 | Agency business: Item in document list | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | WBELN | WBELN_RL | WBELN | CHAR | 10 | 0 | Agency Business: Document Number of Remuneration List | WBRK | |
4 | POSNR | WPOSNR_RL | WPOSNR_RL | NUMC | 6 | 0 | Agency business: Item in list | * | |
5 | WBELN_LF | WBELN_LF | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | WBRK | |
6 | NETWR | NETWR_RL | WERTV8 | CURR | 15 | 2 | Agency business: New value of item in a list | ||
7 | MWSBP | MWSBPK | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
8 | NAVNW | NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
9 | KWERT_RL | WKWERT_RL | WERTV7 | CURR | 13 | 2 | Value of the Remuneration List Condition of a Document | ||
10 | MWSBP_RL | WMWSBP_RL | WERTV7 | CURR | 13 | 2 | Tax of Remuneration List Conditions | ||
11 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
12 | LNRZB | W_LIFZE | LIFNR | CHAR | 10 | 0 | Agency business: Payee | LFA1 | |
13 | KUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | KNA1 | |
14 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | KNA1 | |
15 | LFTYP | WFTYP | WFTYP | CHAR | 2 | 0 | Agency business: Billing category | ||
16 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
17 | WDTYP_L | DOCTYPE_L | DOCTYPE | CHAR | 1 | 0 | Agency Business: Category of List Document | ||
18 | WDTYP_LI | DOCTYPE_LI | DOCTYPE_LI | CHAR | 1 | 0 | Agency Business: Category of List Item | ||
19 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
20 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
21 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
22 | OBJECT_ID | WLF_FOREIGN_OBJECT_ID | WLF_FOREIGN_OBJECT_ID | CHAR | 30 | 0 | AB: External Document: Object Key | ||
23 | .INCLU--AP | 0 | 0 | Additional Fields EHP5 | |||||
24 | FKSTO_LI | WLF_FKSTO_LIST_ITEM | XFELD | CHAR | 1 | 0 | List Item Cancelled | ||
25 | WUVPRS | WUVPRS | XFELD | CHAR | 1 | 0 | Agency business: Item incomplete re. price determination | ||
26 | .INCLUDE | 0 | 0 | Table for Update Indicators | |||||
27 | UPDKZ | UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator | ||
28 | .INCLUDE | 0 | 0 | User Structure: Invoice Lists - Item Data | |||||
29 | DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
30 | 12345678901 | CHAR01 | CHAR1 | CHAR | 1 | 0 | Character Field Length 1 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | MCWBRL | KUNRE | KNA1 | KUNNR | KEY | C | CN |
2 | MCWBRL | KUNRG | KNA1 | KUNNR | KEY | C | CN |
3 | MCWBRL | LIFRE | LFA1 | LIFNR | 1 | CN | |
4 | MCWBRL | LNRZB | LFA1 | LIFNR | KEY | C | CN |
5 | MCWBRL | MANDT | T000 | MANDT | |||
6 | MCWBRL | TXJCD | TTXJ | TXJCD | |||
7 | MCWBRL | WBELN | WBRK | WBELN | 1 | CN | |
8 | MCWBRL | WBELN_LF | WBRK | WBELN | 1 | CN |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |