SAP ABAP Table MC45VD3LST (Settlement Request Document: Item 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	MC45VD3LST	Table Relationship Diagram
Short Description	Settlement Request Document: Item 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	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
2	ARKTX	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
3	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
4	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
5	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
6	BRGEW_SINGLE	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
7	BRTWR	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
8	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
9	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
10	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
11	CONTRACT	☐	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
12	CONTRACT_TYPE	☐	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
13	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
14	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
15	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
16	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
17	FPRME	☐	WFPRME	MEINS	UNIT	3	0	Billing price unit	*
18	FPUMN	☐	WPUMN	UMBSZ	DEC	5	0	Vendor billing doc.: denominator for converting BPUn to PBUn
19	FPUMZ	☐	WPUMZ	UMBSZ	DEC	5	0	Vendor billing doc.: numerator for converting BPUn to PBUn
20	FTYPV_V	☐	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
21	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
22	GJAHRV	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
23	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
24	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
25	ITEMCAT	☐	WSHKZG	WSHKZG	CHAR	1	0	Agency Business: Item Category
26	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
27	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
28	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
29	KOWRR	☐	WKOWRR	WKOWRR	CHAR	1	0	Statistical Values
30	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
31	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
32	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
33	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
34	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
35	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
36	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
37	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
38	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed	*
39	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
40	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
41	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
42	MENGE	☐	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
43	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
44	MWERT_IM	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
45	MWERT_PR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
46	MWERT_UM	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
47	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
48	MWSKZ	☐	MWSKZ_LF	MWSKZ	CHAR	2	0	Agency business: Tax code (input tax)	*
49	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
50	NETPR	☐	WNETPR	WERTV6	CURR	11	2	Vendor billing document: net price in document currency
51	NETWR	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
52	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
53	NTGEW_SINGLE	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
54	PEINH	☐	WEINH	DEC5	DEC	5	0	Price Unit of Vendor Billing Document Item
55	POSNR	☐	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item	*
56	POSNR_V	☐	POSNR_V	NUMC6	NUMC	6	0	Triggering item in the agency document
57	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
58	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
59	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
60	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
61	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
62	UMREN	☐	UMWFN	UMBSN	DEC	5	0	Factor for converting qty in vendor bill. doc. to base unit
63	UMREZ	☐	UMWFZ	UMBSZ	DEC	5	0	Numerator converting qty in vendor bill.doc. to base unit
64	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
65	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
66	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
67	VOLUM_SINGLE	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
68	WBELN_V	☐	WBELN_V	CHAR10	CHAR	10	0	Triggering document of the agency document
69	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
70	WFKME	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	*

History

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