SAP ABAP Table MC45PD2LST (Posting List: Single Document Header)

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	MC45PD2LST	Table Relationship Diagram
Short Description	Posting List: Single Document Header

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	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
2	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
3	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	COLLECTION_TYPE	☐	WCOLLECTION	WCOLLECTION	CHAR	1	0	Document Summarization Attribute
6	CPDK_ADDR	☐	WLF_CPDK_ADDR	AD_ADDRNUM	CHAR	10	0	Agency Business: Address of One-Time Customer	*
7	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
8	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
9	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
10	ESTATUS	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	*
11	FKSTO	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
12	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
13	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
14	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
15	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
16	KUFIX	☐	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
17	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
18	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
19	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
20	LFAKS	☐	LFAKS	WBELN	CHAR	10	0	Agency business: cancelled (reversed) document	*
21	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
22	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
23	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
24	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	*
25	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
26	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
27	POST_PARTY	☐	WLF_POST_PARTY	WLF_POST_PARTY	CHAR	1	0	Posting Partner
28	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
29	SETTLE_CATEGORY	☐	WSETTLE_CATEGORY	WSETTLE_CATEGORY	CHAR	1	0	Settlement Attributes
30	SETTLE_DOC	☐	WLF_EXP_SETTLE_DOC	WBELN	CHAR	10	0	Global Trade Expenses: Settlement Document	*
31	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
32	VALDTD	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
33	VALTGD	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
34	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
35	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
36	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
37	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
38	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
39	WBELN	☐	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	*
40	WBELN_RL	☐	WBELN_RL	WBELN	CHAR	10	0	Agency Business: Document Number of Remuneration List	*
41	WDTYP	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
42	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
43	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
44	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
45	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
46	WKURS_P2	☐	WKURS_P2	KURSP	DEC	9	5	Agency business: Exchange rate of customer payment currency
47	WPYCUR_P2	☐	WPYCUR_P2	WAERS	CUKY	5	0	Currency for automatic payment (customer-side)	*
48	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
49	WRTYP	☐	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
50	WSTWAE	☐	WSTWAE	WAERS	CUKY	5	0	Agency Business: Statistics Currency	*
51	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
52	ZBD1PD	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
53	ZBD1TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
54	ZBD2PD	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
55	ZBD2TD	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
56	ZBD3TD	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
57	ZLSCHD	☐	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	*
58	ZTERMD	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
59	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number

History

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