SAP ABAP Table MC45CD0LST (Folder: Delta Update Customer Settlement)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-LIS (Application Component) Logistics Information System (LIS)
⤷ MCEX (Package) Extraction Interface LIS-BW
⤷ LO-LIS (Application Component) Logistics Information System (LIS)
⤷ MCEX (Package) Extraction Interface LIS-BW
Basic Data
Table Category | INTTAB | Structure |
Structure | MC45CD0LST | Table Relationship Diagram |
Short Description | Folder: Delta Update Customer Settlement |
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 | ROCANCEL | ROCANCEL | BOOLE | CHAR | 1 | 0 | Indicator: Cancel Data Record | ||
2 | .INCLUDE | 0 | 0 | Customer Settlement Data | |||||
3 | ABART_L | NAFKT | NAFKT | CHAR | 1 | 0 | Settlement Type | ||
4 | ERDAT_L | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
5 | ESTATUS_L | WSTATE | WSTATE | CHAR | 4 | 0 | Agency business: Application status | * | |
6 | FKSTO_PARTY_L | WLF_FKSTO_PARTY | WLF_FKSTO_PARTY | CHAR | 1 | 0 | Cancelled Partner | ||
7 | FKSTO_PART_L | WLF_FKSTO_PART | XFELD | CHAR | 1 | 0 | Partial Reversal | ||
8 | KIDNO_L | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
9 | KUNRE_L | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
10 | KUNRG_L | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
11 | LFAKS_L | LFAKS | WBELN | CHAR | 10 | 0 | Agency business: cancelled (reversed) document | * | |
12 | LFART_L | WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | * | |
13 | LFGRU_L | WFGRU | WFGRU | CHAR | 3 | 0 | Agency business: Reason for activity | * | |
14 | LNRZB_L | W_LIFZE | LIFNR | CHAR | 10 | 0 | Agency business: Payee | * | |
15 | POSNR_L | WPOSNR_RL | WPOSNR_RL | NUMC | 6 | 0 | Agency business: Item in list | * | |
16 | RFBSK_L | WFBSK | WFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
17 | VALDTD_L | WVALDD | DATUM | DATS | 8 | 0 | Fixed Value Date (Customer) | ||
18 | VALTGD_L | WVALTD | TAGE2 | NUMC | 2 | 0 | Additional Value Days (Customer) | ||
19 | WAERL_L | WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | * | |
20 | WBELN_L | WBELN_AG | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | * | |
21 | WDTYP_L | DOCTYPE | DOCTYPE | CHAR | 1 | 0 | Agency Business: Document Category | ||
22 | WFDAT_L | WFDAT | DATUM | DATS | 8 | 0 | Agency business: Posting date | ||
23 | WKURS_DAT_L | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
24 | WKURS_L | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
25 | WKURS_P2_L | WKURS_P2 | KURSP | DEC | 9 | 5 | Agency business: Exchange rate of customer payment currency | ||
26 | WPYCUR_P2_L | WPYCUR_P2 | WAERS | CUKY | 5 | 0 | Currency for automatic payment (customer-side) | * | |
27 | WRART_L | WRART | WRART | CHAR | 4 | 0 | Agency business: Payment type | * | |
28 | XBLNR_L | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
29 | ZBD1PD_L | WZBD1PD | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 customer | ||
30 | ZBD1TD_L | WZBD1TD | ZBDXT | DEC | 3 | 0 | Cash Discount Period for Customer | ||
31 | ZBD2PD_L | WZBD2PD | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 Customer | ||
32 | ZBD2TD_L | WZBD2TD | ZBDXT | DEC | 3 | 0 | Cash discount period 2 customer | ||
33 | ZBD3TD_L | WZBD3TD | ZBDXT | DEC | 3 | 0 | Deadline for Customer Net Condition | ||
34 | ZLSCHD_L | SCHZW_BSEGD | ZLSCH | CHAR | 1 | 0 | Customer payment method | * | |
35 | ZTERMD_L | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
36 | ZUONR_L | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
37 | .INCLUDE | 0 | 0 | Customer Settlement: Single Document Header | |||||
38 | ABART | NAFKT | NAFKT | CHAR | 1 | 0 | Settlement Type | ||
39 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
40 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
41 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
42 | COLLECTION_TYPE | WCOLLECTION | WCOLLECTION | CHAR | 1 | 0 | Document Summarization Attribute | ||
43 | CPDK_ADDR | WLF_CPDK_ADDR | AD_ADDRNUM | CHAR | 10 | 0 | Agency Business: Address of One-Time Customer | * | |
44 | DIEKZ | DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
45 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
46 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
47 | ESTATUS | WSTATE | WSTATE | CHAR | 4 | 0 | Agency business: Application status | * | |
48 | FKSTO | FKSTO | XFELD | CHAR | 1 | 0 | Billing document is cancelled | ||
49 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
50 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | * | |
51 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
52 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
53 | KUFIX | WKUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of exchange rate | ||
54 | KUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
55 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
56 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
57 | LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
58 | LFAKS | LFAKS | WBELN | CHAR | 10 | 0 | Agency business: cancelled (reversed) document | * | |
59 | LFART | WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | * | |
60 | LFTYP | WFTYP | WFTYP | CHAR | 2 | 0 | Agency business: Billing category | ||
61 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
62 | LNRZB | W_LIFZE | LIFNR | CHAR | 10 | 0 | Agency business: Payee | * | |
63 | LZBKZ | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
64 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
65 | POST_PARTY | WLF_POST_PARTY | WLF_POST_PARTY | CHAR | 1 | 0 | Posting Partner | ||
66 | RFBSK | WFBSK | WFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
67 | SETTLE_CATEGORY | WSETTLE_CATEGORY | WSETTLE_CATEGORY | CHAR | 1 | 0 | Settlement Attributes | ||
68 | SETTLE_DOC | WLF_EXP_SETTLE_DOC | WBELN | CHAR | 10 | 0 | Global Trade Expenses: Settlement Document | * | |
69 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
70 | VALDTD | WVALDD | DATUM | DATS | 8 | 0 | Fixed Value Date (Customer) | ||
71 | VALTGD | WVALTD | TAGE2 | NUMC | 2 | 0 | Additional Value Days (Customer) | ||
72 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
73 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
74 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
75 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
76 | WAERL | WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | * | |
77 | WBELN | WBELN_AG | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | * | |
78 | WBELN_RL | WBELN_RL | WBELN | CHAR | 10 | 0 | Agency Business: Document Number of Remuneration List | * | |
79 | WDTYP | DOCTYPE | DOCTYPE | CHAR | 1 | 0 | Agency Business: Document Category | ||
80 | WFDAT | WFDAT | DATUM | DATS | 8 | 0 | Agency business: Posting date | ||
81 | WFDAT_RL | WFDAT_RL | DATUM | DATS | 8 | 0 | Agency Business: Posting Date for the Remuneration List | ||
82 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
83 | WKURS_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
84 | WKURS_P2 | WKURS_P2 | KURSP | DEC | 9 | 5 | Agency business: Exchange rate of customer payment currency | ||
85 | WPYCUR_P2 | WPYCUR_P2 | WAERS | CUKY | 5 | 0 | Currency for automatic payment (customer-side) | * | |
86 | WRART | WRART | WRART | CHAR | 4 | 0 | Agency business: Payment type | * | |
87 | WRTYP | WRTYP | WRTYP | CHAR | 1 | 0 | Entry category: payment | ||
88 | WSTWAE | WSTWAE | WAERS | CUKY | 5 | 0 | Agency Business: Statistics Currency | * | |
89 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
90 | ZBD1PD | WZBD1PD | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 customer | ||
91 | ZBD1TD | WZBD1TD | ZBDXT | DEC | 3 | 0 | Cash Discount Period for Customer | ||
92 | ZBD2PD | WZBD2PD | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 Customer | ||
93 | ZBD2TD | WZBD2TD | ZBDXT | DEC | 3 | 0 | Cash discount period 2 customer | ||
94 | ZBD3TD | WZBD3TD | ZBDXT | DEC | 3 | 0 | Deadline for Customer Net Condition | ||
95 | ZLSCHD | SCHZW_BSEGD | ZLSCH | CHAR | 1 | 0 | Customer payment method | * | |
96 | ZTERMD | WZTERMD | ZTERM | CHAR | 4 | 0 | Terms of Payment Key for Customer | ||
97 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
98 | .INCLUDE | 0 | 0 | Customer Settlement: Single Document Item Data | |||||
99 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
100 | ARKTX | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
101 | BONBA | BONBA | WERTV7 | CURR | 13 | 2 | Rebate basis 1 | ||
102 | BRGEW | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
103 | BRGEW_SINGLE | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
104 | BRTWR | BRTWR_LFP | WERTV8 | CURR | 15 | 2 | Gross value of the item in document currency | ||
105 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
106 | CONTRACT | WCONTRACT | WCONTRACT | CHAR | 10 | 0 | Referencing Contract Number | ||
107 | CONTRACT_TYPE | WCONTRACT_TYPE | WCONTRACT_TYPE | CHAR | 1 | 0 | Contract Type for Contract Number | ||
108 | EFFWR | EFFWR | WERT7 | CURR | 13 | 2 | Effective value of item | ||
109 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
110 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
111 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
112 | FPRME | WFPRME | MEINS | UNIT | 3 | 0 | Billing price unit | * | |
113 | FPUMN | WPUMN | UMBSZ | DEC | 5 | 0 | Vendor billing doc.: denominator for converting BPUn to PBUn | ||
114 | FPUMZ | WPUMZ | UMBSZ | DEC | 5 | 0 | Vendor billing doc.: numerator for converting BPUn to PBUn | ||
115 | FTYPV_V | WFTYP_V | WFTYP_V | CHAR | 2 | 0 | Agency Business: Document Category of Triggering Document | ||
116 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
117 | GJAHRV | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
118 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
119 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
120 | ITEMCAT | WSHKZG | WSHKZG | CHAR | 1 | 0 | Agency Business: Item Category | ||
121 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
122 | KOLIF | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | * | |
123 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
124 | KOWRR | WKOWRR | WKOWRR | CHAR | 1 | 0 | Statistical Values | ||
125 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
126 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
127 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
128 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
129 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
130 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
131 | LFGRU | WFGRU | WFGRU | CHAR | 3 | 0 | Agency business: Reason for activity | * | |
132 | LTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | * | |
133 | MATBF | MATBF | MATNR | CHAR | 18 | 0 | Material in Respect of Which Stock is Managed | * | |
134 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
135 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
136 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
137 | MENGE | WFIMG | MENGE13 | QUAN | 13 | 3 | Vendor billing document: actual quantity billed | ||
138 | MTART | MTART | MTART | CHAR | 4 | 0 | Material type | * | |
139 | MWERT_IM | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
140 | MWERT_PR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
141 | MWERT_UM | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
142 | MWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
143 | MWSKZ | MWSKZ_LF | MWSKZ | CHAR | 2 | 0 | Agency business: Tax code (input tax) | * | |
144 | NETPR | WNETPR | WERTV6 | CURR | 11 | 2 | Vendor billing document: net price in document currency | ||
145 | NETWR | NETWR_LFP | WERTV8 | CURR | 15 | 2 | Net value of the item in document currency | ||
146 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
147 | NTGEW_SINGLE | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
148 | PEINH | WEINH | DEC5 | DEC | 5 | 0 | Price Unit of Vendor Billing Document Item | ||
149 | POSNR | WPOSNR_LF | WPOSNR | NUMC | 6 | 0 | Agency business: Document item | * | |
150 | POSNR_V | POSNR_V | NUMC6 | NUMC | 6 | 0 | Triggering item in the agency document | ||
151 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
152 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
153 | SKFBP | SKFBP | WERTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
154 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
155 | UMREN | UMWFN | UMBSN | DEC | 5 | 0 | Factor for converting qty in vendor bill. doc. to base unit | ||
156 | UMREZ | UMWFZ | UMBSZ | DEC | 5 | 0 | Numerator converting qty in vendor bill.doc. to base unit | ||
157 | UPDKZ | UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator | ||
158 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
159 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
160 | VOLUM_SINGLE | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
161 | WBELN_V | WBELN_V | CHAR10 | CHAR | 10 | 0 | Triggering document of the agency document | ||
162 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
163 | WFKME | WFKME | MEINS | UNIT | 3 | 0 | Vendor billing document: unit of measure | * | |
164 | STATUS | WLF_STATUS | WLF_STATUS | CHAR | 1 | 0 | Document Status Agency Business for BW | ||
165 | .INCLU--AP | 0 | 0 | Add-On Data for Customer Settlements | |||||
166 | DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
167 | .INCLU--AP | 0 | 0 | AB: Extraction of Add-On Data for Remuneration List Enhncmnt | |||||
168 | RRLCG | RRLCG | RRLCG | CHAR | 4 | 0 | AB-RRLE: Condition Type Group | * | |
169 | RRLPA | RRLPA | RRLPA | CHAR | 1 | 0 | AB-RRLE: Remuneration List Partner | ||
170 | REFSITE | REFSITE | WERKS | CHAR | 4 | 0 | Reference Plant | * | |
171 | .INCLU--AP | 0 | 0 | Add-On Append Structure For WBRK Global Trade | |||||
172 | DOC_SETTLED | WB2_EXP_DOCUMENT_SETTLED | WB2_EXP_DOCUMENT_SETTLED | CHAR | 1 | 0 | GT Expenses: Document Settled | ||
173 | EXP_CALC_TYPE | WB2_EXPENSE_CALC_TYPE | WB2_EXPENSE_CALC_TYPE | CHAR | 1 | 0 | GT Expenses: Calculation Type | ||
174 | EXP_CLASS | WB2_EXPENSE_CLASS | WB2_EXPENSE_CLASS | CHAR | 3 | 0 | GT Expenses: Expense Class | * | |
175 | PARTNER_EXP | PRQ_PARNO | PRQ_PARNO | CHAR | 10 | 0 | Business Partner | ||
176 | POST_TYPE | WB2_EXPENSE_POSTING_TYPE | WB2_EXPENSE_POSTING_TYPE | CHAR | 1 | 0 | GT Expenses: Posting Type of Expenses | * | |
177 | REF_VALUE | WB2_EXPENSE_REFERENCE_VALUE | WERTV6 | CURR | 11 | 2 | Global Trade Reference Value for Expenses | ||
178 | REF_VALUE_REF | WB2_EXPENSE_REF_VALUE_REF | WAERS | CUKY | 5 | 0 | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | * | |
179 | STEP | WB2_STEP | WB2_STEP | CHAR | 4 | 0 | Business Process Step | ||
180 | STEP_FROM | WB2_STEP | WB2_STEP | CHAR | 4 | 0 | Business Process Step | ||
181 | STEP_TEW | WB2_STEP | WB2_STEP | CHAR | 4 | 0 | Business Process Step |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |