SAP ABAP Table MC45W_0LST (Agency business extraction: Remuneration list)

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_0LST	Table Relationship Diagram
Short Description	Agency business extraction: Remuneration list

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	Agency business extraction: Remuneration list
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	COLLECTION_TYPE	☐	WCOLLECTION	WCOLLECTION	CHAR	1	0	Document Summarization Attribute
10	CONTRACT	☐	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
11	CONTRACT_TYPE	☐	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
12	CPDK_ADDR	☐	WLF_CPDK_ADDR	AD_ADDRNUM	CHAR	10	0	Agency Business: Address of One-Time Customer	*
13	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
14	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
15	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
16	FKSTO_PART	☐	WLF_FKSTO_PART	XFELD	CHAR	1	0	Partial Reversal
17	FKSTO_PARTY	☐	WLF_FKSTO_PARTY	WLF_FKSTO_PARTY	CHAR	1	0	Cancelled Partner
18	GSKTO	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
19	GSKTOD	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
20	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
21	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
22	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
23	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
24	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
25	LFART_RL	☐	WFART_RL	WFART	CHAR	4	0	Remuneration List Type, Vendor Billing Document	*
26	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
27	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
28	MWSBKD	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
29	POST_PARTY	☐	WLF_POST_PARTY	WLF_POST_PARTY	CHAR	1	0	Posting Partner
30	SETTLE_CATEGORY	☐	WSETTLE_CATEGORY	WSETTLE_CATEGORY	CHAR	1	0	Settlement Attributes
31	SETTLE_DOC	☐	WLF_EXP_SETTLE_DOC	WBELN	CHAR	10	0	Global Trade Expenses: Settlement Document	*
32	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
33	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
34	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
35	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
36	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
37	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
38	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
39	WBELN_RL	☐	WBELN_RL	WBELN	CHAR	10	0	Agency Business: Document Number of Remuneration List	*
40	WBTYP	☐	WBTYP	WBTYP	CHAR	1	0	Settlement request: Payment type
41	WDTYP	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
42	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
43	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
44	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
45	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
46	WRTYP	☐	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
47	WSTWAE	☐	WSTWAE	WAERS	CUKY	5	0	Agency Business: Statistics Currency	*
48	ZEITP	☐	DZEITP	ZEITP	CHAR	2	0	Event for which updating should take place	*
49	.INCLUDE	☐				0	0	Document data remuneration lists (item data mcwbrl)
50	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
51	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
52	KWERT_RL	☐	WKWERT_RL	WERTV7	CURR	13	2	Value of the Remuneration List Condition of a Document
53	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
54	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
55	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	*
56	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
57	MWSBP	☐	MWSBPK	WERTV7	CURR	13	2	Tax amount in document currency
58	MWSBP_RL	☐	WMWSBP_RL	WERTV7	CURR	13	2	Tax of Remuneration List Conditions
59	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
60	NETWR	☐	NETWR_RL	WERTV8	CURR	15	2	Agency business: New value of item in a list
61	POSNR	☐	WPOSNR_RL	WPOSNR_RL	NUMC	6	0	Agency business: Item in list	*
62	WBELN	☐	WBELN_RL	WBELN	CHAR	10	0	Agency Business: Document Number of Remuneration List	*
63	WBELN_LF	☐	WBELN_LF	WBELN	CHAR	10	0	Agency Business: Document Number	*
64	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
65	ANZVGRL	☐	MC_ARLRPRG	MCZAEHLER	DEC	9	0	Key Figure: No. of Documents in Remuneration Lists (Payment)
66	ANZVGLF	☐	MC_ARLRPRL	MCZAEHLER	DEC	9	0	Key figure: no. of documents in invoice lists (VBD)

History

Last changed by/on	SAP	20130529
SAP Release Created in