SAP ABAP Table MC45VS0LST (Ordering Party: Delta Update Vendor Settlement)

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	MC45VS0LST	Table Relationship Diagram
Short Description	Ordering Party: Delta Update Vendor Settlement

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 Document: Vendor Settlement - List Header
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	POST_PARTY_L	☐	WLF_POST_PARTY	WLF_POST_PARTY	CHAR	1	0	Posting Partner
17	RFBSK_L	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
18	VALDT_L	☐	WVALDT	DATUM	DATS	8	0	Fixed Value Date
19	VALTG_L	☐	WVALTG	TAGE2	NUMC	2	0	Additional value days
20	WAERL_L	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
21	WBELN_L	☐	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	*
22	WDTYP_L	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
23	WFDAT_L	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
24	WKURS_DAT_L	☐	WWERT_D	DATUM	DATS	8	0	Translation date
25	WKURS_L	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
26	WKURS_P1_L	☐	WKURS_P1	KURSP	DEC	9	5	Agency business: Exchange rate of vendor payment currency
27	WPYCUR_P1_L	☐	WPYCUR_P1	WAERS	CUKY	5	0	Currency for automatic payment (vendor-side)	*
28	WRART_L	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
29	XBLNR_L	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
30	ZBD1P_L	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
31	ZBD1T_L	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
32	ZBD2P_L	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
33	ZBD2T_L	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
34	ZBD3T_L	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
35	ZLSCH_L	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
36	ZTERM_L	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
37	ZUONR_L	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
38	.INCLUDE	☐				0	0	Ordering Party: Delta Update Vendor Settlement
39	WBELN	☐	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	*
40	.INCLUDE	☐				0	0	Vendor Settlement: Item Data
41	POSNR	☐	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item	*
42	STATUS	☐	WLF_STATUS	WLF_STATUS	CHAR	1	0	Document Status Agency Business for BW

History

Last changed by/on	SAP	20130529
SAP Release Created in