Data Element list used by SAP ABAP Table MC45PD1LST (Posting List: List Information)
SAP ABAP Table
MC45PD1LST (Posting List: List Information) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DOCTYPE | Agency Business: Document Category | |
2 | ![]() |
DZTERM | Terms of payment key | |
3 | ![]() |
DZUONR | Assignment number | |
4 | ![]() |
ERDAT | Date on which the record was created | |
5 | ![]() |
KIDNO | Payment Reference | |
6 | ![]() |
LFAKS | Agency business: cancelled (reversed) document | |
7 | ![]() |
NAFKT | Settlement Type | |
8 | ![]() |
SCHZW_BSEGD | Customer payment method | |
9 | ![]() |
WAERL | Currency of Agency Document | |
10 | ![]() |
WBELN_AG | Agency Business: Document Number | |
11 | ![]() |
WFART | Agency business: Billing document type | |
12 | ![]() |
WFBSK | Status for transfer to accounting | |
13 | ![]() |
WFDAT | Agency business: Posting date | |
14 | ![]() |
WFGRU | Agency business: Reason for activity | |
15 | ![]() |
WKURS | Exchange Rate | |
16 | ![]() |
WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
17 | ![]() |
WLF_FKSTO_PART | Partial Reversal | |
18 | ![]() |
WLF_FKSTO_PARTY | Cancelled Partner | |
19 | ![]() |
WPOSNR_RL | Agency business: Item in list | |
20 | ![]() |
WPYCUR_P2 | Currency for automatic payment (customer-side) | |
21 | ![]() |
WRART | Agency business: Payment type | |
22 | ![]() |
WSTATE | Agency business: Application status | |
23 | ![]() |
WVALDD | Fixed Value Date (Customer) | |
24 | ![]() |
WVALTD | Additional Value Days (Customer) | |
25 | ![]() |
WWERT_D | Translation date | |
26 | ![]() |
WZBD1PD | Cash discount percentage 1 customer | |
27 | ![]() |
WZBD1TD | Cash Discount Period for Customer | |
28 | ![]() |
WZBD2PD | Cash Discount Percentage 2 Customer | |
29 | ![]() |
WZBD2TD | Cash discount period 2 customer | |
30 | ![]() |
WZBD3TD | Deadline for Customer Net Condition | |
31 | ![]() |
XBLNR1 | Reference Document Number |