Data Element list used by SAP ABAP Table MC45VS0LST (Ordering Party: Delta Update Vendor Settlement)
SAP ABAP Table MC45VS0LST (Ordering Party: Delta Update Vendor Settlement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | DOCTYPE | Agency Business: Document Category | |
2 | Data Element | DZBD1P | Cash discount percentage 1 | |
3 | Data Element | DZBD1P | Cash discount percentage 1 | |
4 | Data Element | DZBD3T | Net Payment Terms Period | |
5 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
6 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
7 | Data Element | DZLSCH | Payment method | |
8 | Data Element | DZTERM | Terms of payment key | |
9 | Data Element | DZUONR | Assignment number | |
10 | Data Element | ERDAT | Date on which the record was created | |
11 | Data Element | FKSTO | Billing document is cancelled | |
12 | Data Element | KIDNO | Payment Reference | |
13 | Data Element | LFAKS | Agency business: cancelled (reversed) document | |
14 | Data Element | LIFRE | Different Invoicing Party | |
15 | Data Element | NAFKT | Settlement Type | |
16 | Data Element | ROCANCEL | Indicator: Cancel Data Record | |
17 | Data Element | WAERL | Currency of Agency Document | |
18 | Data Element | WBELN_AG | Agency Business: Document Number | |
19 | Data Element | WBELN_AG | Agency Business: Document Number | |
20 | Data Element | WFART | Agency business: Billing document type | |
21 | Data Element | WFBSK | Status for transfer to accounting | |
22 | Data Element | WFDAT | Agency business: Posting date | |
23 | Data Element | WFGRU | Agency business: Reason for activity | |
24 | Data Element | WKURS | Exchange Rate | |
25 | Data Element | WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
26 | Data Element | WLF_FKSTO_PART | Partial Reversal | |
27 | Data Element | WLF_FKSTO_PARTY | Cancelled Partner | |
28 | Data Element | WLF_POST_PARTY | Posting Partner | |
29 | Data Element | WLF_STATUS | Document Status Agency Business for BW | |
30 | Data Element | WPOSNR_LF | Agency business: Document item | |
31 | Data Element | WPOSNR_RL | Agency business: Item in list | |
32 | Data Element | WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
33 | Data Element | WRART | Agency business: Payment type | |
34 | Data Element | WSTATE | Agency business: Application status | |
35 | Data Element | WVALDT | Fixed Value Date | |
36 | Data Element | WVALTG | Additional value days | |
37 | Data Element | WWERT_D | Translation date | |
38 | Data Element | W_LIFZE | Agency business: Payee | |
39 | Data Element | XBLNR1 | Reference Document Number |