SAP ABAP Table MC45VD0LST (Folder: Delta Update Settlement Request List)

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	MC45VD0LST	Table Relationship Diagram
Short Description	Folder: Delta Update Settlement Request List

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	Settlement Request List: List Information 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_L	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
7	FKSTO_PARTY_L	☐	WLF_FKSTO_PARTY	WLF_FKSTO_PARTY	CHAR	1	0	Cancelled Partner
8	FKSTO_PART_L	☐	WLF_FKSTO_PART	XFELD	CHAR	1	0	Partial Reversal
9	KIDNO_L	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
10	LFAKS_L	☐	LFAKS	WBELN	CHAR	10	0	Agency business: cancelled (reversed) document	*
11	LFART_L	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
12	LFGRU_L	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
13	LIFRE_L	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
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	VALDT_L	☐	WVALDT	DATUM	DATS	8	0	Fixed Value Date
18	VALTG_L	☐	WVALTG	TAGE2	NUMC	2	0	Additional value days
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_P1_L	☐	WKURS_P1	KURSP	DEC	9	5	Agency business: Exchange rate of vendor payment currency
26	WPYCUR_P1_L	☐	WPYCUR_P1	WAERS	CUKY	5	0	Currency for automatic payment (vendor-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	ZBD1P_L	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
30	ZBD1T_L	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
31	ZBD2P_L	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
32	ZBD2T_L	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
33	ZBD3T_L	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
34	ZLSCH_L	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
35	ZTERM_L	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
36	ZUONR_L	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
37	.INCLUDE	☐				0	0	Settlement Request List: Header Data
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	VALDT	☐	WVALDT	DATUM	DATS	8	0	Fixed Value Date
71	VALTG	☐	WVALTG	TAGE2	NUMC	2	0	Additional value days
72	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
73	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
74	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
75	WBELN	☐	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	*
76	WBELN_RL	☐	WBELN_RL	WBELN	CHAR	10	0	Agency Business: Document Number of Remuneration List	*
77	WDTYP	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
78	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
79	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
80	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
81	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
82	WKURS_P1	☐	WKURS_P1	KURSP	DEC	9	5	Agency business: Exchange rate of vendor payment currency
83	WPYCUR_P1	☐	WPYCUR_P1	WAERS	CUKY	5	0	Currency for automatic payment (vendor-side)	*
84	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
85	WRTYP	☐	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
86	WSTWAE	☐	WSTWAE	WAERS	CUKY	5	0	Agency Business: Statistics Currency	*
87	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
88	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
89	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
90	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
91	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
92	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
93	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
94	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
95	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
96	.INCLUDE	☐				0	0	Settlement Request Document: Item Data
97	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
98	ARKTX	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
99	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
100	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
101	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
102	BRGEW_SINGLE	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
103	BRTWR	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
104	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
105	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
106	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
107	CONTRACT	☐	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
108	CONTRACT_TYPE	☐	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
109	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
110	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
111	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
112	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
113	FPRME	☐	WFPRME	MEINS	UNIT	3	0	Billing price unit	*
114	FPUMN	☐	WPUMN	UMBSZ	DEC	5	0	Vendor billing doc.: denominator for converting BPUn to PBUn
115	FPUMZ	☐	WPUMZ	UMBSZ	DEC	5	0	Vendor billing doc.: numerator for converting BPUn to PBUn
116	FTYPV_V	☐	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
117	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
118	GJAHRV	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
119	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
120	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
121	ITEMCAT	☐	WSHKZG	WSHKZG	CHAR	1	0	Agency Business: Item Category
122	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
123	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
124	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
125	KOWRR	☐	WKOWRR	WKOWRR	CHAR	1	0	Statistical Values
126	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
127	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
128	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
129	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
130	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
131	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
132	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
133	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
134	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed	*
135	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
136	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
137	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
138	MENGE	☐	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
139	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
140	MWERT_IM	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
141	MWERT_PR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
142	MWERT_UM	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
143	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
144	MWSKZ	☐	MWSKZ_LF	MWSKZ	CHAR	2	0	Agency business: Tax code (input tax)	*
145	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
146	NETPR	☐	WNETPR	WERTV6	CURR	11	2	Vendor billing document: net price in document currency
147	NETWR	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
148	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
149	NTGEW_SINGLE	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
150	PEINH	☐	WEINH	DEC5	DEC	5	0	Price Unit of Vendor Billing Document Item
151	POSNR	☐	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item	*
152	POSNR_V	☐	POSNR_V	NUMC6	NUMC	6	0	Triggering item in the agency document
153	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
154	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
155	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
156	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
157	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
158	UMREN	☐	UMWFN	UMBSN	DEC	5	0	Factor for converting qty in vendor bill. doc. to base unit
159	UMREZ	☐	UMWFZ	UMBSZ	DEC	5	0	Numerator converting qty in vendor bill.doc. to base unit
160	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
161	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
162	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
163	VOLUM_SINGLE	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
164	WBELN_V	☐	WBELN_V	CHAR10	CHAR	10	0	Triggering document of the agency document
165	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
166	WFKME	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	*
167	STATUS	☐	WLF_STATUS	WLF_STATUS	CHAR	1	0	Document Status Agency Business for BW
168	.INCLU--AP	☐				0	0	Add-On Data
169	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
170	.INCLU--AP	☐				0	0	Add-On Data for Remuneration List Enhancement
171	RRLCG	☐	RRLCG	RRLCG	CHAR	4	0	AB-RRLE: Condition Type Group	*
172	RRLPA	☐	RRLPA	RRLPA	CHAR	1	0	AB-RRLE: Remuneration List Partner
173	REFSITE	☐	REFSITE	WERKS	CHAR	4	0	Reference Plant	*
174	.INCLU--AP	☐				0	0	Add-On Append Structure For WBRK Global Trade
175	DOC_SETTLED	☐	WB2_EXP_DOCUMENT_SETTLED	WB2_EXP_DOCUMENT_SETTLED	CHAR	1	0	GT Expenses: Document Settled
176	EXP_CALC_TYPE	☐	WB2_EXPENSE_CALC_TYPE	WB2_EXPENSE_CALC_TYPE	CHAR	1	0	GT Expenses: Calculation Type
177	EXP_CLASS	☐	WB2_EXPENSE_CLASS	WB2_EXPENSE_CLASS	CHAR	3	0	GT Expenses: Expense Class	*
178	PARTNER_EXP	☐	PRQ_PARNO	PRQ_PARNO	CHAR	10	0	Business Partner
179	POST_TYPE	☐	WB2_EXPENSE_POSTING_TYPE	WB2_EXPENSE_POSTING_TYPE	CHAR	1	0	GT Expenses: Posting Type of Expenses	*
180	REF_VALUE	☐	WB2_EXPENSE_REFERENCE_VALUE	WERTV6	CURR	11	2	Global Trade Reference Value for Expenses
181	REF_VALUE_REF	☐	WB2_EXPENSE_REF_VALUE_REF	WAERS	CUKY	5	0	Ref. Field for GT Expenses Ref. Value (Currency, %, Unit)	*
182	STEP	☐	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step
183	STEP_FROM	☐	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step
184	STEP_TEW	☐	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step

History

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