SAP ABAP Table MC45W_1ITM (Agency business extraction: Item data)

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_1ITM	Table Relationship Diagram
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

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ABART	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
2	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	CPDK_ADDR	☐	WLF_CPDK_ADDR	AD_ADDRNUM	CHAR	10	0	Agency Business: Address of One-Time Customer	*
5	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
6	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
7	FKSTO	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
8	FKSTO_PART	☐	WLF_FKSTO_PART	XFELD	CHAR	1	0	Partial Reversal
9	FKSTO_PARTY	☐	WLF_FKSTO_PARTY	WLF_FKSTO_PARTY	CHAR	1	0	Cancelled Partner
10	GSKTO	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
11	GSKTOD	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
12	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
13	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
14	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
15	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
16	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
17	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
18	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
19	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
20	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
21	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	*
22	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
23	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
24	MWSBKD	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
25	NARVF	☐	NARVF	XFELD	CHAR	1	0	Vendor billing document is relevant for subseq. settlement
26	NAVNK	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
27	POST_PARTY	☐	WLF_POST_PARTY	WLF_POST_PARTY	CHAR	1	0	Posting Partner
28	SETTLE_CATEGORY	☐	WSETTLE_CATEGORY	WSETTLE_CATEGORY	CHAR	1	0	Settlement Attributes
29	SETTLE_DOC	☐	WLF_EXP_SETTLE_DOC	WBELN	CHAR	10	0	Global Trade Expenses: Settlement Document	*
30	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
31	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
32	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
33	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
34	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
35	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
36	WBTYP	☐	WBTYP	WBTYP	CHAR	1	0	Settlement request: Payment type
37	WDTYP	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
38	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
39	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
40	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
41	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
42	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
43	WRTYP	☐	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
44	WSTWAE	☐	WSTWAE	WAERS	CUKY	5	0	Agency Business: Statistics Currency	*
45	ZEITP	☐	DZEITP	ZEITP	CHAR	2	0	Event for which updating should take place	*

History

Last changed by/on	SAP	20130529
SAP Release Created in