Data Element list used by SAP ABAP Table MC45W_1ITM (Agency business extraction: Item data)
SAP ABAP Table
MC45W_1ITM (Agency business extraction: Item data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BLDAT | Document Date in Document | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
DOCTYPE | Agency Business: Document Category | |
4 | ![]() |
DZEITP | Event for which updating should take place | |
5 | ![]() |
EKGRP | Purchasing group | |
6 | ![]() |
EKORG | Purchasing organization | |
7 | ![]() |
FKSTO | Billing document is cancelled | |
8 | ![]() |
HWAER | Local Currency | |
9 | ![]() |
KKBER | Credit control area | |
10 | ![]() |
KUNRE | Bill-to party | |
11 | ![]() |
KUNRG | Payer | |
12 | ![]() |
KURST | Exchange Rate Type | |
13 | ![]() |
LANDL | Supplying Country | |
14 | ![]() |
LIFRE | Different Invoicing Party | |
15 | ![]() |
LOGSYS | Logical system | |
16 | ![]() |
MWSBP | Tax amount in document currency | |
17 | ![]() |
MWSBPD | Tax amount in document currency (customer-side) | |
18 | ![]() |
NAFKT | Settlement Type | |
19 | ![]() |
NARVF | Vendor billing document is relevant for subseq. settlement | |
20 | ![]() |
NAVNW | Non-deductible input tax | |
21 | ![]() |
SKFBP | Amount eligible for cash discount in document currency | |
22 | ![]() |
SKFBP | Amount eligible for cash discount in document currency | |
23 | ![]() |
SPART | Division | |
24 | ![]() |
VKBUR | Sales office | |
25 | ![]() |
VKGRP | Sales group | |
26 | ![]() |
VKORG | Sales Organization | |
27 | ![]() |
VTWEG | Distribution Channel | |
28 | ![]() |
WAERL | Currency of Agency Document | |
29 | ![]() |
WBTYP | Settlement request: Payment type | |
30 | ![]() |
WFART | Agency business: Billing document type | |
31 | ![]() |
WFDAT | Agency business: Posting date | |
32 | ![]() |
WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
33 | ![]() |
WFTYP | Agency business: Billing category | |
34 | ![]() |
WKURS | Exchange Rate | |
35 | ![]() |
WLF_CPDK_ADDR | Agency Business: Address of One-Time Customer | |
36 | ![]() |
WLF_EXP_SETTLE_DOC | Global Trade Expenses: Settlement Document | |
37 | ![]() |
WLF_FKSTO_PART | Partial Reversal | |
38 | ![]() |
WLF_FKSTO_PARTY | Cancelled Partner | |
39 | ![]() |
WLF_POST_PARTY | Posting Partner | |
40 | ![]() |
WRART | Agency business: Payment type | |
41 | ![]() |
WRTYP | Entry category: payment | |
42 | ![]() |
WSETTLE_CATEGORY | Settlement Attributes | |
43 | ![]() |
WSTWAE | Agency Business: Statistics Currency | |
44 | ![]() |
WWERT_D | Translation date | |
45 | ![]() |
W_LIFZE | Agency business: Payee |