SAP ABAP Table MC45W_2ITM (BW agency extraction: Document item MCWBRP)

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_2ITM	Table Relationship Diagram
Short Description	BW agency extraction: Document item MCWBRP

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	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
2	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
3	BONBAD	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
4	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
5	BRTWR	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
6	BRTWRD	☐	BRTWRD_LFP	WERTV8	CURR	15	2	Gross value of item in document currency (customer-side)
7	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
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	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
11	EFFWRD	☐	EFFWRD	WERTV7	CURR	13	2	Effective value of the item (customer-side)
12	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
13	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
14	FPRME	☐	WFPRME	MEINS	UNIT	3	0	Billing price unit	*
15	FPUMN	☐	WPUMN	UMBSZ	DEC	5	0	Vendor billing doc.: denominator for converting BPUn to PBUn
16	FPUMZ	☐	WPUMZ	UMBSZ	DEC	5	0	Vendor billing doc.: numerator for converting BPUn to PBUn
17	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
18	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
19	ITEMCAT	☐	WSHKZG	WSHKZG	CHAR	1	0	Agency Business: Item Category
20	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
21	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
22	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
23	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
24	KZWI1D	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
25	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
26	KZWI2D	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
27	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
28	KZWI3D	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
29	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
30	KZWI4D	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
31	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
32	KZWI5D	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
33	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
34	KZWI6D	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
35	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
36	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
37	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed	*
38	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
39	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
40	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
41	MENGE	☐	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
42	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
43	MWERT_IM	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
44	MWERT_PR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
45	MWERT_UM	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
46	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
47	MWSBPD	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
48	MWSK2	☐	MWSKZ_RB	MWSKZ	CHAR	2	0	Agency business: Tax code (output tax)	*
49	MWSKZ	☐	MWSKZ_LF	MWSKZ	CHAR	2	0	Agency business: Tax code (input tax)	*
50	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
51	NETWR	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
52	NETWRD	☐	NETWRD_LFP	WERTV8	CURR	15	2	Net value of the item in document currency (customer-side)
53	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
54	PEINH	☐	WEINH	DEC5	DEC	5	0	Price Unit of Vendor Billing Document Item
55	POSNR	☐	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item	*
56	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
57	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
58	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
59	SKFBPD	☐	SKFBPD	WERTV7	CURR	13	2	Amount qualifying for cash discount in doc. currency (cust.)
60	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
61	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
62	UMREN	☐	UMWFN	UMBSN	DEC	5	0	Factor for converting qty in vendor bill. doc. to base unit
63	UMREZ	☐	UMWFZ	UMBSZ	DEC	5	0	Numerator converting qty in vendor bill.doc. to base unit
64	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
65	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
66	WBELN	☐	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	*
67	WBELN_V	☐	WBELN_V	CHAR10	CHAR	10	0	Triggering document of the agency document
68	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
69	WFKME	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	*

History

Last changed by/on	SAP	20130529
SAP Release Created in