SAP ABAP Table MC45W_0HDR (Agency business extraction: Document header)

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	MC45W_0HDR	Table Relationship Diagram
Short Description	Agency business extraction: Document header

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	BW agency business extraction: Document header mcwbrk
3	ABART	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
4	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
5	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	BRTWR	☐	BRTWR_LF	WERTV8	CURR	15	2	Agenncy Business: Gross value in document currency
7	BRTWRD	☐	BRTWRD_LF	WERTV8	CURR	15	2	Agency Business: Gross Value of Doc.Currency (Customr-Side)
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
10	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
11	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
12	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
13	GSKTO	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
14	GSKTOD	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
15	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
16	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
17	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
18	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
19	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
20	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
21	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
22	LFART_RL	☐	WFART_RL	WFART	CHAR	4	0	Remuneration List Type, Vendor Billing Document	*
23	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
24	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
25	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
26	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	*
27	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
28	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
29	MWSBKD	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
30	NETWR	☐	NETWR_LF	WERTV8	CURR	15	2	Agency Business: Net value in document currency
31	NETWRD	☐	NETWRD_LF	WERTV8	CURR	15	2	Agency value: Net Value in Document Currency (Customer-Side)
32	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
33	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
34	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
35	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
36	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
37	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
38	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
39	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
40	WBELN	☐	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	*
41	WBELN_RL	☐	WBELN_RL	WBELN	CHAR	10	0	Agency Business: Document Number of Remuneration List	*
42	WBTYP	☐	WBTYP	WBTYP	CHAR	1	0	Settlement request: Payment type
43	WDTYP	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
44	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
45	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
46	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
47	WRTYP	☐	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
48	WSTWAE	☐	WSTWAE	WAERS	CUKY	5	0	Agency Business: Statistics Currency	*
49	ZEITP	☐	DZEITP	ZEITP	CHAR	2	0	Event for which updating should take place	*
50	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
51	NOHDR	☐	MC_NOHDR	ZAEHL	DEC	7	0	Counter for Documents
52	ANZVGRL	☐	MC_ARLRKRG	MCZAEHLER	DEC	9	0	Key Figure: Number of Remuneration Lists (Payment)
53	ANZVGLF	☐	MC_ARLRKRL	MCZAEHLER	DEC	9	0	Key Figure: No. of Invoice Lists (Vendor Billing Document)
54	ANZRG	☐	MC_AWBRKRG	MCZAEHLER	DEC	9	0	Key figure: Number of payment requests
55	ANZLF	☐	MC_AWBRKRL	MCZAEHLER	DEC	9	0	Key figure: Number of vendor billing documents

History

Last changed by/on	SAP	20110901
SAP Release Created in