SAP ABAP Table MC45W_1LST (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_1LST	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	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	COLLECTION_TYPE	☐	WCOLLECTION	WCOLLECTION	CHAR	1	0	Document Summarization Attribute
8	CONTRACT	☐	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
9	CONTRACT_TYPE	☐	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
10	CPDK_ADDR	☐	WLF_CPDK_ADDR	AD_ADDRNUM	CHAR	10	0	Agency Business: Address of One-Time Customer	*
11	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
12	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
13	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
14	FKSTO_PART	☐	WLF_FKSTO_PART	XFELD	CHAR	1	0	Partial Reversal
15	FKSTO_PARTY	☐	WLF_FKSTO_PARTY	WLF_FKSTO_PARTY	CHAR	1	0	Cancelled Partner
16	GSKTO	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
17	GSKTOD	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
18	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
19	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
20	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
21	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
22	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
23	LFART_RL	☐	WFART_RL	WFART	CHAR	4	0	Remuneration List Type, Vendor Billing Document	*
24	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
25	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
26	MWSBKD	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
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	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
32	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
33	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
34	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
35	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
36	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
37	WBELN_RL	☐	WBELN_RL	WBELN	CHAR	10	0	Agency Business: Document Number of Remuneration List	*
38	WBTYP	☐	WBTYP	WBTYP	CHAR	1	0	Settlement request: Payment type
39	WDTYP	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
40	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
41	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
42	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
43	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
44	WRTYP	☐	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
45	WSTWAE	☐	WSTWAE	WAERS	CUKY	5	0	Agency Business: Statistics Currency	*
46	ZEITP	☐	DZEITP	ZEITP	CHAR	2	0	Event for which updating should take place	*

History

Last changed by/on	SAP	20130529
SAP Release Created in