SAP ABAP Table MC45W_0ITM (Agency business extraction: Item data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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LO-LIS (Application Component) Logistics Information System (LIS)
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MCEX (Package) Extraction Interface LIS-BW

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Basic Data
Table Category | INTTAB | Structure |
Structure | MC45W_0ITM |
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Short Description | Agency business extraction: Item data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
ROCANCEL | BOOLE | CHAR | 1 | 0 | Indicator: Cancel Data Record | ||
2 | ![]() |
0 | 0 | Agency business extraction: Item data | |||||
3 | ![]() |
NAFKT | NAFKT | CHAR | 1 | 0 | Settlement Type | ||
4 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
5 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | ![]() |
WLF_CPDK_ADDR | AD_ADDRNUM | CHAR | 10 | 0 | Agency Business: Address of One-Time Customer | * | |
7 | ![]() |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
8 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
9 | ![]() |
FKSTO | XFELD | CHAR | 1 | 0 | Billing document is cancelled | ||
10 | ![]() |
WLF_FKSTO_PART | XFELD | CHAR | 1 | 0 | Partial Reversal | ||
11 | ![]() |
WLF_FKSTO_PARTY | WLF_FKSTO_PARTY | CHAR | 1 | 0 | Cancelled Partner | ||
12 | ![]() |
SKFBP | WERTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
13 | ![]() |
SKFBP | WERTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
14 | ![]() |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
15 | ![]() |
KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
16 | ![]() |
KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
17 | ![]() |
KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
18 | ![]() |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
19 | ![]() |
LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
20 | ![]() |
WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | * | |
21 | ![]() |
WFTYP | WFTYP | CHAR | 2 | 0 | Agency business: Billing category | ||
22 | ![]() |
LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
23 | ![]() |
W_LIFZE | LIFNR | CHAR | 10 | 0 | Agency business: Payee | * | |
24 | ![]() |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
25 | ![]() |
MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
26 | ![]() |
MWSBPD | WERTV7 | CURR | 13 | 2 | Tax amount in document currency (customer-side) | ||
27 | ![]() |
NARVF | XFELD | CHAR | 1 | 0 | Vendor billing document is relevant for subseq. settlement | ||
28 | ![]() |
NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
29 | ![]() |
WLF_POST_PARTY | WLF_POST_PARTY | CHAR | 1 | 0 | Posting Partner | ||
30 | ![]() |
WSETTLE_CATEGORY | WSETTLE_CATEGORY | CHAR | 1 | 0 | Settlement Attributes | ||
31 | ![]() |
WLF_EXP_SETTLE_DOC | WBELN | CHAR | 10 | 0 | Global Trade Expenses: Settlement Document | * | |
32 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
33 | ![]() |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
34 | ![]() |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
35 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
36 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
37 | ![]() |
WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | * | |
38 | ![]() |
WBTYP | WBTYP | CHAR | 1 | 0 | Settlement request: Payment type | ||
39 | ![]() |
DOCTYPE | DOCTYPE | CHAR | 1 | 0 | Agency Business: Document Category | ||
40 | ![]() |
WFDAT | DATUM | DATS | 8 | 0 | Agency business: Posting date | ||
41 | ![]() |
WFDAT_RL | DATUM | DATS | 8 | 0 | Agency Business: Posting Date for the Remuneration List | ||
42 | ![]() |
WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
43 | ![]() |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
44 | ![]() |
WRART | WRART | CHAR | 4 | 0 | Agency business: Payment type | * | |
45 | ![]() |
WRTYP | WRTYP | CHAR | 1 | 0 | Entry category: payment | ||
46 | ![]() |
WSTWAE | WAERS | CUKY | 5 | 0 | Agency Business: Statistics Currency | * | |
47 | ![]() |
DZEITP | ZEITP | CHAR | 2 | 0 | Event for which updating should take place | * | |
48 | ![]() |
0 | 0 | BW agency extraction: Document item MCWBRP | |||||
49 | ![]() |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
50 | ![]() |
BONBA | WERTV7 | CURR | 13 | 2 | Rebate basis 1 | ||
51 | ![]() |
BONBA | WERTV7 | CURR | 13 | 2 | Rebate basis 1 | ||
52 | ![]() |
BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
53 | ![]() |
BRTWR_LFP | WERTV8 | CURR | 15 | 2 | Gross value of the item in document currency | ||
54 | ![]() |
BRTWRD_LFP | WERTV8 | CURR | 15 | 2 | Gross value of item in document currency (customer-side) | ||
55 | ![]() |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
56 | ![]() |
WCONTRACT | WCONTRACT | CHAR | 10 | 0 | Referencing Contract Number | ||
57 | ![]() |
WCONTRACT_TYPE | WCONTRACT_TYPE | CHAR | 1 | 0 | Contract Type for Contract Number | ||
58 | ![]() |
EFFWR | WERT7 | CURR | 13 | 2 | Effective value of item | ||
59 | ![]() |
EFFWRD | WERTV7 | CURR | 13 | 2 | Effective value of the item (customer-side) | ||
60 | ![]() |
EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
61 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
62 | ![]() |
WFPRME | MEINS | UNIT | 3 | 0 | Billing price unit | * | |
63 | ![]() |
WPUMN | UMBSZ | DEC | 5 | 0 | Vendor billing doc.: denominator for converting BPUn to PBUn | ||
64 | ![]() |
WPUMZ | UMBSZ | DEC | 5 | 0 | Vendor billing doc.: numerator for converting BPUn to PBUn | ||
65 | ![]() |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
66 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
67 | ![]() |
WSHKZG | WSHKZG | CHAR | 1 | 0 | Agency Business: Item Category | ||
68 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
69 | ![]() |
KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | * | |
70 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
71 | ![]() |
KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
72 | ![]() |
KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
73 | ![]() |
KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
74 | ![]() |
KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
75 | ![]() |
KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
76 | ![]() |
KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
77 | ![]() |
KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
78 | ![]() |
KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
79 | ![]() |
KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
80 | ![]() |
KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
81 | ![]() |
KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
82 | ![]() |
KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
83 | ![]() |
WFGRU | WFGRU | CHAR | 3 | 0 | Agency business: Reason for activity | * | |
84 | ![]() |
LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | * | |
85 | ![]() |
MATBF | MATNR | CHAR | 18 | 0 | Material in Respect of Which Stock is Managed | * | |
86 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
87 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
88 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
89 | ![]() |
WFIMG | MENGE13 | QUAN | 13 | 3 | Vendor billing document: actual quantity billed | ||
90 | ![]() |
MTART | MTART | CHAR | 4 | 0 | Material type | * | |
91 | ![]() |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
92 | ![]() |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
93 | ![]() |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
94 | ![]() |
MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
95 | ![]() |
MWSBPD | WERTV7 | CURR | 13 | 2 | Tax amount in document currency (customer-side) | ||
96 | ![]() |
MWSKZ_RB | MWSKZ | CHAR | 2 | 0 | Agency business: Tax code (output tax) | * | |
97 | ![]() |
MWSKZ_LF | MWSKZ | CHAR | 2 | 0 | Agency business: Tax code (input tax) | * | |
98 | ![]() |
NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
99 | ![]() |
NETWR_LFP | WERTV8 | CURR | 15 | 2 | Net value of the item in document currency | ||
100 | ![]() |
NETWRD_LFP | WERTV8 | CURR | 15 | 2 | Net value of the item in document currency (customer-side) | ||
101 | ![]() |
NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
102 | ![]() |
WEINH | DEC5 | DEC | 5 | 0 | Price Unit of Vendor Billing Document Item | ||
103 | ![]() |
WPOSNR_LF | WPOSNR | NUMC | 6 | 0 | Agency business: Document item | * | |
104 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
105 | ![]() |
PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
106 | ![]() |
SKFBP | WERTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
107 | ![]() |
SKFBPD | WERTV7 | CURR | 13 | 2 | Amount qualifying for cash discount in doc. currency (cust.) | ||
108 | ![]() |
STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
109 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
110 | ![]() |
UMWFN | UMBSN | DEC | 5 | 0 | Factor for converting qty in vendor bill. doc. to base unit | ||
111 | ![]() |
UMWFZ | UMBSZ | DEC | 5 | 0 | Numerator converting qty in vendor bill.doc. to base unit | ||
112 | ![]() |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
113 | ![]() |
VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
114 | ![]() |
WBELN_AG | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | * | |
115 | ![]() |
WBELN_V | CHAR10 | CHAR | 10 | 0 | Triggering document of the agency document | ||
116 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
117 | ![]() |
WFKME | MEINS | UNIT | 3 | 0 | Vendor billing document: unit of measure | * | |
118 | ![]() |
PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
119 | ![]() |
MC_AWBRKRG | MCZAEHLER | DEC | 9 | 0 | Key figure: Number of payment requests | ||
120 | ![]() |
MC_AWBRKRL | MCZAEHLER | DEC | 9 | 0 | Key figure: Number of vendor billing documents | ||
121 | ![]() |
MC_AWBRKCS | MCZAEHLER | DEC | 9 | 0 | Key Figure: Number of Customer Settlements | ||
122 | ![]() |
MC_ARLRPRGRLAL | MCZAEHLER | DEC | 9 | 0 | Key figure: Number of documents in request lists (payment) | ||
123 | ![]() |
MC_AWBRPRL | MCZAEHLER | DEC | 9 | 0 | Key figure: No. of vendor billing document items | ||
124 | ![]() |
MC_AWBRPRG | MCZAEHLER | DEC | 9 | 0 | Key figure: Number of payment request items | ||
125 | ![]() |
MC_AWBRPCS | MCZAEHLER | DEC | 9 | 0 | Key Figure: Number of Line Items in Customer Settlement | ||
126 | ![]() |
0 | 0 | Append Structure WBRK GTM | |||||
127 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
128 | ![]() |
0 | 0 | Add-On Data for Remuneration List Enhancement | |||||
129 | ![]() |
RRLCG | RRLCG | CHAR | 4 | 0 | AB-RRLE: Condition Type Group | * | |
130 | ![]() |
RRLPA | RRLPA | CHAR | 1 | 0 | AB-RRLE: Remuneration List Partner | ||
131 | ![]() |
REFSITE | WERKS | CHAR | 4 | 0 | Reference Plant | * | |
132 | ![]() |
0 | 0 | Add-On Append Structure For WBRK Global Trade | |||||
133 | ![]() |
WB2_EXP_DOCUMENT_SETTLED | WB2_EXP_DOCUMENT_SETTLED | CHAR | 1 | 0 | GT Expenses: Document Settled | ||
134 | ![]() |
WB2_EXPENSE_CALC_TYPE | WB2_EXPENSE_CALC_TYPE | CHAR | 1 | 0 | GT Expenses: Calculation Type | ||
135 | ![]() |
WB2_EXPENSE_CLASS | WB2_EXPENSE_CLASS | CHAR | 3 | 0 | GT Expenses: Expense Class | * | |
136 | ![]() |
PRQ_PARNO | PRQ_PARNO | CHAR | 10 | 0 | Business Partner | ||
137 | ![]() |
WB2_EXPENSE_POSTING_TYPE | WB2_EXPENSE_POSTING_TYPE | CHAR | 1 | 0 | GT Expenses: Posting Type of Expenses | * | |
138 | ![]() |
WB2_EXPENSE_REFERENCE_VALUE | WERTV6 | CURR | 11 | 2 | Global Trade Reference Value for Expenses | ||
139 | ![]() |
WB2_EXPENSE_REF_VALUE_REF | WAERS | CUKY | 5 | 0 | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | * | |
140 | ![]() |
WB2_STEP | WB2_STEP | CHAR | 4 | 0 | Business Process Step | ||
141 | ![]() |
WB2_STEP | WB2_STEP | CHAR | 4 | 0 | Business Process Step | ||
142 | ![]() |
WB2_STEP | WB2_STEP | CHAR | 4 | 0 | Business Process Step |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |