SAP ABAP Table MC45PD3LST (Posting List: Single Document Item)

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	MC45PD3LST	Table Relationship Diagram
Short Description	Posting List: Single Document Item

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	ARKTX	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
2	BONBAD	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
3	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
4	BRGEW_SINGLE	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
5	BRTWRD	☐	BRTWRD_LFP	WERTV8	CURR	15	2	Gross value of item in document currency (customer-side)
6	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
7	CONTRACT	☐	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
8	CONTRACT_TYPE	☐	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
9	EFFWRD	☐	EFFWRD	WERTV7	CURR	13	2	Effective value of the item (customer-side)
10	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
11	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
12	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
13	FPRME	☐	WFPRME	MEINS	UNIT	3	0	Billing price unit	*
14	FPUMN	☐	WPUMN	UMBSZ	DEC	5	0	Vendor billing doc.: denominator for converting BPUn to PBUn
15	FPUMZ	☐	WPUMZ	UMBSZ	DEC	5	0	Vendor billing doc.: numerator for converting BPUn to PBUn
16	FTYPV_V	☐	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
17	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
18	GJAHRV	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
19	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
20	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
21	ITEMCAT	☐	WSHKZG	WSHKZG	CHAR	1	0	Agency Business: Item Category
22	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
23	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
24	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
25	KOWRR	☐	WKOWRR	WKOWRR	CHAR	1	0	Statistical Values
26	KZWI1D	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
27	KZWI2D	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
28	KZWI3D	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
29	KZWI4D	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
30	KZWI5D	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
31	KZWI6D	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
32	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
33	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
34	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
35	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
36	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
37	MENGE	☐	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
38	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
39	MWSBPD	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
40	MWSK2	☐	MWSKZ_RB	MWSKZ	CHAR	2	0	Agency business: Tax code (output tax)	*
41	NETPR	☐	WNETPR	WERTV6	CURR	11	2	Vendor billing document: net price in document currency
42	NETWRD	☐	NETWRD_LFP	WERTV8	CURR	15	2	Net value of the item in document currency (customer-side)
43	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
44	NTGEW_SINGLE	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
45	PEINH	☐	WEINH	DEC5	DEC	5	0	Price Unit of Vendor Billing Document Item
46	POSNR	☐	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item	*
47	POSNR_V	☐	POSNR_V	NUMC6	NUMC	6	0	Triggering item in the agency document
48	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
49	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
50	SKFBPD	☐	SKFBPD	WERTV7	CURR	13	2	Amount qualifying for cash discount in doc. currency (cust.)
51	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
52	UMREN	☐	UMWFN	UMBSN	DEC	5	0	Factor for converting qty in vendor bill. doc. to base unit
53	UMREZ	☐	UMWFZ	UMBSZ	DEC	5	0	Numerator converting qty in vendor bill.doc. to base unit
54	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
55	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
56	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
57	VOLUM_SINGLE	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
58	WBELN_V	☐	WBELN_V	CHAR10	CHAR	10	0	Triggering document of the agency document
59	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
60	WFKME	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	*

History

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