SAP ABAP Table MC45PD1LST (Posting List: List Information)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-LIS (Application Component) Logistics Information System (LIS)
     ⤷ MCEX (Package) Extraction Interface LIS-BW

Basic Data

Table Category	INTTAB	Structure
Structure	MC45PD1LST	Table Relationship Diagram
Short Description	Posting List: List Information

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	ABART_L	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
2	ERDAT_L	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
3	ESTATUS_L	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	*
4	FKSTO_PARTY_L	☐	WLF_FKSTO_PARTY	WLF_FKSTO_PARTY	CHAR	1	0	Cancelled Partner
5	FKSTO_PART_L	☐	WLF_FKSTO_PART	XFELD	CHAR	1	0	Partial Reversal
6	KIDNO_L	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
7	LFAKS_L	☐	LFAKS	WBELN	CHAR	10	0	Agency business: cancelled (reversed) document	*
8	LFART_L	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
9	LFGRU_L	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
10	POSNR_L	☐	WPOSNR_RL	WPOSNR_RL	NUMC	6	0	Agency business: Item in list	*
11	RFBSK_L	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
12	VALDTD_L	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
13	VALTGD_L	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
14	WAERL_L	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
15	WBELN_L	☐	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	*
16	WDTYP_L	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
17	WFDAT_L	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
18	WKURS_DAT_L	☐	WWERT_D	DATUM	DATS	8	0	Translation date
19	WKURS_L	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
20	WKURS_P2_L	☐	WKURS_P2	KURSP	DEC	9	5	Agency business: Exchange rate of customer payment currency
21	WPYCUR_P2_L	☐	WPYCUR_P2	WAERS	CUKY	5	0	Currency for automatic payment (customer-side)	*
22	WRART_L	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
23	XBLNR_L	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
24	ZBD1PD_L	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
25	ZBD1TD_L	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
26	ZBD2PD_L	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
27	ZBD2TD_L	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
28	ZBD3TD_L	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
29	ZLSCHD_L	☐	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	*
30	ZTERMD_L	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
31	ZUONR_L	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number

History

Last changed by/on	SAP	20130529
SAP Release Created in	600