SAP ABAP Table MC45VD1LST (Settlement Request List: List Information Data)

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	MC45VD1LST	Table Relationship Diagram
Short Description	Settlement Request List: List Information Data

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_L	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
5	FKSTO_PARTY_L	☐	WLF_FKSTO_PARTY	WLF_FKSTO_PARTY	CHAR	1	0	Cancelled Partner
6	FKSTO_PART_L	☐	WLF_FKSTO_PART	XFELD	CHAR	1	0	Partial Reversal
7	KIDNO_L	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
8	LFAKS_L	☐	LFAKS	WBELN	CHAR	10	0	Agency business: cancelled (reversed) document	*
9	LFART_L	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
10	LFGRU_L	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
11	LIFRE_L	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
12	LNRZB_L	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	*
13	POSNR_L	☐	WPOSNR_RL	WPOSNR_RL	NUMC	6	0	Agency business: Item in list	*
14	RFBSK_L	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
15	VALDT_L	☐	WVALDT	DATUM	DATS	8	0	Fixed Value Date
16	VALTG_L	☐	WVALTG	TAGE2	NUMC	2	0	Additional value days
17	WAERL_L	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
18	WBELN_L	☐	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	*
19	WDTYP_L	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
20	WFDAT_L	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
21	WKURS_DAT_L	☐	WWERT_D	DATUM	DATS	8	0	Translation date
22	WKURS_L	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
23	WKURS_P1_L	☐	WKURS_P1	KURSP	DEC	9	5	Agency business: Exchange rate of vendor payment currency
24	WPYCUR_P1_L	☐	WPYCUR_P1	WAERS	CUKY	5	0	Currency for automatic payment (vendor-side)	*
25	WRART_L	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
26	XBLNR_L	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
27	ZBD1P_L	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
28	ZBD1T_L	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
29	ZBD2P_L	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
30	ZBD2T_L	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
31	ZBD3T_L	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
32	ZLSCH_L	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
33	ZTERM_L	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
34	ZUONR_L	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number

History

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