SAP ABAP Table MC45W_1HDR (BW agency business extraction: Document header mcwbrk)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-LIS (Application Component) Logistics Information System (LIS)
⤷ MCEX (Package) Extraction Interface LIS-BW
⤷ LO-LIS (Application Component) Logistics Information System (LIS)
⤷ MCEX (Package) Extraction Interface LIS-BW
Basic Data
Table Category | INTTAB | Structure |
Structure | MC45W_1HDR | Table Relationship Diagram |
Short Description | BW agency business extraction: Document header mcwbrk |
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 | ABART | NAFKT | NAFKT | CHAR | 1 | 0 | Settlement Type | ||
2 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
3 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
4 | BRTWR | BRTWR_LF | WERTV8 | CURR | 15 | 2 | Agenncy Business: Gross value in document currency | ||
5 | BRTWRD | BRTWRD_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
6 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
7 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
8 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
9 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
10 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
11 | GSKTO | SKFBP | WERTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
12 | GSKTOD | SKFBP | WERTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
13 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
14 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
15 | KUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
16 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
17 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
18 | LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
19 | LFART | WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | * | |
20 | LFART_RL | WFART_RL | WFART | CHAR | 4 | 0 | Remuneration List Type, Vendor Billing Document | * | |
21 | LFGRU | WFGRU | WFGRU | CHAR | 3 | 0 | Agency business: Reason for activity | * | |
22 | LFTYP | WFTYP | WFTYP | CHAR | 2 | 0 | Agency business: Billing category | ||
23 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
24 | LNRZB | W_LIFZE | LIFNR | CHAR | 10 | 0 | Agency business: Payee | * | |
25 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
26 | MWSBK | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
27 | MWSBKD | MWSBPD | WERTV7 | CURR | 13 | 2 | Tax amount in document currency (customer-side) | ||
28 | NETWR | NETWR_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Net value in document currency | ||
29 | NETWRD | NETWRD_LF | WERTV8 | CURR | 15 | 2 | Agency value: Net Value in Document Currency (Customer-Side) | ||
30 | RFBSK | WFBSK | WFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
31 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
32 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
33 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
34 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
35 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
36 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
37 | WAERL | WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | * | |
38 | WBELN | WBELN_AG | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | * | |
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 | WRART | WRART | WRART | CHAR | 4 | 0 | Agency business: Payment type | * | |
45 | WRTYP | WRTYP | WRTYP | CHAR | 1 | 0 | Entry category: payment | ||
46 | WSTWAE | WSTWAE | WAERS | CUKY | 5 | 0 | Agency Business: Statistics Currency | * | |
47 | ZEITP | DZEITP | ZEITP | CHAR | 2 | 0 | Event for which updating should take place | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |