SAP ABAP Table MCWBRK (Payment Documents/Invoice Lists: Header Data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ MCWZ (Package) R/3 Application Development: LIS settlement

Basic Data

Table Category	INTTAB	Structure
Structure	MCWBRK	Table Relationship Diagram
Short Description	Payment Documents/Invoice Lists: Header 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	.INCLUDE	☐				0	0	Vendor billing document: save billing doc. header data
2	.INCLUDE	☐				0	0	Agency business: Header
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	WBELN	☐	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	*
5	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	TMFK
6	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
7	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	TMZR
8	WBTYP	☐	WBTYP	WBTYP	CHAR	1	0	Settlement request: Payment type
9	WRTYP	☐	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
10	ABART	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
11	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
12	KALSMD	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
13	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
14	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
15	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
16	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	LFA1
17	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
18	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
19	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
20	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
21	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
22	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
23	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
24	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
25	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
26	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
27	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
28	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
29	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
30	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
31	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
32	WSTWAE	☐	WSTWAE	WAERS	CUKY	5	0	Agency Business: Statistics Currency	TCURC
33	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
34	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
35	KUFIX	☐	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
36	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
37	BRTWR	☐	BRTWR_LF	WERTV8	CURR	15	2	Agenncy Business: Gross value in document currency
38	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
39	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
40	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
41	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
42	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
43	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
44	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
45	NETWR	☐	NETWR_LF	WERTV8	CURR	15	2	Agency Business: Net value in document currency
46	NETWRD	☐	NETWRD_LF	WERTV8	CURR	15	2	Agency value: Net Value in Document Currency (Customer-Side)
47	BRTWRD	☐	BRTWRD_LF	WERTV8	CURR	15	2	Agency Business: Gross Value of Doc.Currency (Customr-Side)
48	ZTERMD	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
49	ZBD1TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
50	ZBD1PD	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
51	ZBD2TD	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
52	ZBD2PD	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
53	ZBD3TD	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
54	ZLSCHD	☐	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	T042Z
55	GSKTOD	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
56	GSKTO	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
57	FKSTO	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
58	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	T681A
59	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
60	KNUMVD	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
61	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	TMCB
62	LFAKS	☐	LFAKS	WBELN	CHAR	10	0	Agency business: cancelled (reversed) document	WBRK
63	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	KONA
64	LFART_RL	☐	WFART_RL	WFART	CHAR	4	0	Remuneration List Type, Vendor Billing Document	*
65	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
66	WBELN_RL	☐	WBELN_RL	WBELN	CHAR	10	0	Agency Business: Document Number of Remuneration List	WBRK
67	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
68	VALTG	☐	WVALTG	TAGE2	NUMC	2	0	Additional value days
69	VALDT	☐	WVALDT	DATUM	DATS	8	0	Fixed Value Date
70	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
71	MWSBKD	☐	MWSBPD	WERTV7	CURR	13	2	Tax amount in document currency (customer-side)
72	NAVNK	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
73	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
74	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
75	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
76	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	T015L
77	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
78	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	TMLFG
79	VALTGD	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
80	VALDTD	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
81	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
82	WDTYP	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
83	WKURS_P1	☐	WKURS_P1	KURSP	DEC	9	5	Agency business: Exchange rate of vendor payment currency
84	WKURS_P2	☐	WKURS_P2	KURSP	DEC	9	5	Agency business: Exchange rate of customer payment currency
85	WPYCUR_P1	☐	WPYCUR_P1	WAERS	CUKY	5	0	Currency for automatic payment (vendor-side)	TCURC
86	WPYCUR_P2	☐	WPYCUR_P2	WAERS	CUKY	5	0	Currency for automatic payment (customer-side)	TCURC
87	ESTATUS	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	TMPA2
88	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
89	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
90	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
91	SETTLE_DOC	☐	WLF_EXP_SETTLE_DOC	WBELN	CHAR	10	0	Global Trade Expenses: Settlement Document	*
92	FKSTO_PART	☐	WLF_FKSTO_PART	XFELD	CHAR	1	0	Partial Reversal
93	POST_PARTY	☐	WLF_POST_PARTY	WLF_POST_PARTY	CHAR	1	0	Posting Partner
94	CPDK_ADDR	☐	WLF_CPDK_ADDR	AD_ADDRNUM	CHAR	10	0	Agency Business: Address of One-Time Customer	ADRC
95	FKSTO_PARTY	☐	WLF_FKSTO_PARTY	WLF_FKSTO_PARTY	CHAR	1	0	Cancelled Partner
96	CONTRACT	☐	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
97	CONTRACT_TYPE	☐	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
98	COLLECTION_TYPE	☐	WCOLLECTION	WCOLLECTION	CHAR	1	0	Document Summarization Attribute
99	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	*
100	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	*
101	CM_AMOUNT	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
102	SETTLE_CATEGORY	☐	WSETTLE_CATEGORY	WSETTLE_CATEGORY	CHAR	1	0	Settlement Attributes
103	IDOBJ_TYPE_V	☐	WLF_IDOBJ_TYPE_VENDOR	WLF_IDOBJ_TYPE_VENDOR	CHAR	4	0	AB: Identification Object Type Vendor	TMIDTV
104	IDOBJ_VENDOR	☐	WLF_IDOBJ_VENDOR	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Vendor
105	IDOBJ_TYPE_C	☐	WLF_IDOBJ_TYPE_CUSTOMER	WLF_IDOBJ_TYPE_CUSTOMER	CHAR	4	0	AB: Identification Object Type Customer	TMIDTC
106	IDOBJ_CUSTOMER	☐	WLF_IDOBJ_CUSTOMER	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Customer
107	POSTING_RULE_K	☐	WLF_POSTING_RULE_K	WLF_POSTING_RULE	CHAR	2	0	AB: Creditor Posting Rule	TMPR
108	POSTING_RULE_D	☐	WLF_POSTING_RULE_D	WLF_POSTING_RULE	CHAR	2	0	AB: Debtor Posting Rule	TMPR
109	POSTING_RULE_A	☐	WLF_POSTING_RULE_A	WLF_POSTING_RULE_A	CHAR	1	0	AB: Special Posting Rule for Provisions with Settlements
110	VKONT	☐	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
111	WT_ACTIVE	☐	WLF_WITHHOLDING_TAX_ACTIVE	WLF_WITHHOLDING_TAX_ACTIVE	CHAR	1	0	AB: Extended Withholding Tax Active
112	BUKRS_DEB	☐	WLF_BUKRS_CUSTOMER_REGU	BUKRS	CHAR	4	0	AB: Company Code - Customer	T001
113	SETTL_PARTY	☐	WLF_SETTLEMENT_PARTY	WLF_POST_PARTY	CHAR	1	0	AB: Settlement Partner
114	SETTL_STATUS_V	☐	WLF_SETTLEMENT_STATUS_V	WLF_SETTLEMENT_STATUS	CHAR	1	0	AB: Settlement Status - Vendor
115	SETTL_STATUS_C	☐	WLF_SETTLEMENT_STATUS_C	WLF_SETTLEMENT_STATUS	CHAR	1	0	AB: Settlement Status - Customer
116	SETTL_DOCTYPE_V	☐	WLF_SETTLEMENT_DOCTYPE_V	WLF_SETTLEMENT_DOCTYPE_V	CHAR	1	0	AB: Settlement Document Type - Vendor
117	SETTL_DOCTYPE_C	☐	WLF_SETTLEMENT_DOCTYPE_C	WLF_SETTLEMENT_DOCTYPE_C	CHAR	1	0	AB: Settlement Document Type - Customer
118	SETTL_METHOD	☐	WLF_SETTLEMENT_METHOD	WLF_SETTLEMENT_METHOD	CHAR	1	0	AB: Settlement Procedure
119	SETTL_BLOCK_V	☐	WLF_SETTLEMENT_BLOCK_V	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Vendor	TMSB
120	SETTL_BLOCK_C	☐	WLF_SETTLEMENT_BLOCK_C	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Customer	TMSB
121	CPDL_ADDR	☐	WLF_CPDL_ADDR	AD_ADDRNUM	CHAR	10	0	Agency Business: Address - One-Time Vendor	ADRC
122	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
123	.INCLU--AP	☐				0	0	FSL: WBRK Scenario Append
124	.INCLUDE	☐				0	0	FSL: Enhancements for Document Header
125	SERVCONF_ID	☐	FSL_SERVCONF_ID	FSL_SERVCONF_ID	NUMC	10	0	FSL: Service Confirmation ID
126	COUNTER	☐	FSL_COUNTER	FSL_COUNTER	QUAN	15	3	FSL: Counter Reading
127	COUNTER_UNIT	☐	FSL_UNIT	MEINS	UNIT	3	0	FSL: Unit of Measurement	T006
128	.INCLU--AP	☐				0	0	Add-On Append Structure For Table WBRK
129	.INCLUDE	☐				0	0	Add-On Append Structure For WBRK Global Trade
130	EXP_CLASS	☐	WB2_EXPENSE_CLASS	WB2_EXPENSE_CLASS	CHAR	3	0	GT Expenses: Expense Class	TWBEXCLASS
131	EXP_CALC_TYPE	☐	WB2_EXPENSE_CALC_TYPE	WB2_EXPENSE_CALC_TYPE	CHAR	1	0	GT Expenses: Calculation Type
132	DOC_SETTLED	☐	WB2_EXP_DOCUMENT_SETTLED	WB2_EXP_DOCUMENT_SETTLED	CHAR	1	0	GT Expenses: Document Settled
133	REF_VALUE_REF	☐	WB2_EXPENSE_REF_VALUE_REF	WAERS	CUKY	5	0	Ref. Field for GT Expenses Ref. Value (Currency, %, Unit)	TCURC
134	REF_VALUE	☐	WB2_EXPENSE_REFERENCE_VALUE	WERTV6	CURR	11	2	Global Trade Reference Value for Expenses
135	POST_TYPE	☐	WB2_EXPENSE_POSTING_TYPE	WB2_EXPENSE_POSTING_TYPE	CHAR	1	0	GT Expenses: Posting Type of Expenses	TWBPOSTTYPE
136	TEW_TYPE	☐	WB2_TEW_TYPE	WB2_TEW_TYPE	CHAR	4	0	Trading Execution Workbench Type
137	STEP	☐	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step	TEWSTEP
138	PARTNER_EXP	☐	PRQ_PARNO	PRQ_PARNO	CHAR	10	0	Business Partner
139	STEP_FROM	☐	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step	TEWSTEP
140	STEP_TEW	☐	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step	TEWSTEP
141	MODE	☐	WB2_MODE	WB2_MODE	CHAR	4	0	Mode of the Step of a Business Process
142	PARTNER_EXP_TYPE	☐	WB2_PARTNER_EXP_TYPE	WB2_PARTNER_EXP_TYPE	CHAR	1	0	Classificationm of Partner for Expense Documents
143	.INCLU--AP	☐				0	0	Add-on for Clearing Workbench
144	IV_CHECK_TYPE_H	☐	WLF_IV_CHECK_TYPE_HEAD	WLF_IV_CHECK_TYPE_HEAD	CHAR	1	0	Type of Check (Header)
145	IV_ACCR	☐	WLF_IV_ACCRUAL	WLF_IV_ACCRUAL	CHAR	1	0	Accrual
146	.INCLU--AP	☐				0	0	Add-On for Remuneration List Enhancement
147	RRLCG	☐	RRLCG	RRLCG	CHAR	4	0	AB-RRLE: Condition Type Group	TRRLCG
148	RRLPA	☐	RRLPA	RRLPA	CHAR	1	0	AB-RRLE: Remuneration List Partner
149	.INCLU--AP	☐				0	0	AB: Additional Fields for Adjustment Documents
150	CORR_DOCUMENT	☐	WLF_CORR_DOCUMENT	WLF_CORR_DOCUMENT	CHAR	1	0	AB: Adjustment Document
151	.INCLU--AP	☐				0	0	Additional Fields WBRK EHP4
152	INCOMP_REASON	☐	WLF_INCOMPLETENESS_REASON	WLF_INCOMPLETENESS_REASON	CHAR	4	0	Incompleteness Reason	TWLF_IR
153	LIFNR_FI	☐	WLF_LIFNR_FI	LIFNR	CHAR	10	0	Alternative Creditor	LFA1
154	.INCLU--AP	☐				0	0	Additional Fields EHP5
155	DISTRIB_INCOMP	☐	WLF_DISTRIBUTION_INCOMPLETE	XFELD	CHAR	1	0	Distribution Incomplete
156	RFBSK_COMB_SETT	☐	WLF_RFBSK_COMBINED_SETTLEMENT	WLF_RFBSK_COMBINED_SETTLEMENT	CHAR	1	0	Posting Status for Combined Settlement
157	NO_TEXT_H	☐	WLF_NO_TEXT	XFELD	CHAR	1	0	No Texts Exist
158	INTRASTAT_REL	☐	WLF_INTRASTAT_RELEVANT	WLF_INTRASTAT_RELEVANT	CHAR	1	0	Document is Relevant for Intrastat Declarations
159	LANDTX	☐	WLF_D_LANDTX	LAND1	CHAR	3	0	Tax Departure Country	T005
160	LAND1TX	☐	WLF_D_LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	T005
161	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
162	STCEG	☐	LIEFRUINR	STCEG	CHAR	20	0	Vendor VAT registration number
163	STCEGD	☐	KUNDEUINR	STCEG	CHAR	20	0	Customer VAT registration number
164	INTRASTAT_FLOW_D	☐	WLF_INTRASTAT_FLOW_DOC	WLF_INTRASTAT_FLOW_DOC	CHAR	1	0	Type of Goods Flow for Intrastat Declarations
165	.INCLU--AP	☐				0	0	Additional Fields for EHP6
166	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
167	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
168	WKURS_DEB	☐	WLF_WKURS_CUSTOMER	KURSP	DEC	9	5	Deviating Exchange Rate in Customer Company Code
169	SETTLEMENT_DATE	☐	WLF_SETTLEMENT_DATE	DATS	DATS	8	0	Settlement Date
170	PROCESS_TYPE	☐	WLF_PROCESS_TYPE	WLF_PROCESS_TYPE	CHAR	4	0	Process Category	WLF_C_PROCTYPE
171	.INCLU--AP	☐				0	0	Additional Data EHP7
172	BANK_DATA	☐	WLF_BANK_DATA	WLF_BANK_DATA	CHAR	1	0	Agency Document: Bank Data Was Entered for Document
173	COLL_STATUS	☐	WLF_COLLECTION_STATUS	WLF_COLLECTION_STATUS	CHAR	1	0	AB: Status for Collection of Settlement Requests
174	IS_COLLECTION	☐	WLF_IS_COLLECTION	WLF_IS_COLLECTION	CHAR	1	0	AD: Document Is Collective Document
175	COLL_BLOCK	☐	WLF_COLLECTION_BLOCK	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Block for Collection of Settlement Requests	TMSB
176	REF_SETTL_DATE	☐	WLF_REFERENCE_SETTLEMENT_DATE	DATS	DATS	8	0	AD: Reference Settlement Date
177	.INCLU--AP	☐				0	0	Append for Use Cases
178	.INCLUDE	☐				0	0	Header Fields for Use Case
179	USE_CASE	☐	WLF_USE_CASE_TYPE	WLF_USE_CASE_TYPE	CHAR	2	0	Use Case Type
180	USE_CASE_GUID	☐	WLF_USE_CASE_GUID		RAW	16	0	AB: GUID for Use Case
181	.INCLU--AP	☐				0	0	Supplementary Fields for Identifier in eSOA
182	INVOICE_ID	☐	WLF_BTD_ID		CHAR	35	0	BusinessTransactionDocumentID
183	.INCLUDE	☐				0	0	Supplementary Fields for Identifier in eSOA
184	SCHEME_ID	☐	WLF_SCHEME_ID	CHAR60	CHAR	60	0	AB: Identifier for the ID Scheme
185	SCHEME_A_ID	☐	WLF_SCHEME_A_ID	CHAR60	CHAR	60	0	AB: ID of the Organization that Maintains the ID Scheme
186	AGENCY_ID_CODE	☐	WLF_AGENCY_ID_CODE	CHAR3	CHAR	3	0	AB: Agency of Standard ID for Invoice Document
187	.INCLU--AP	☐				0	0	Additional Fields for Italy
188	ITCUP	☐	ITCUP	CHAR15	CHAR	15	0	CUP number for Vendor
189	ITCIG	☐	ITCUG	CHAR10	CHAR	10	0	CIG Number for Vendor
190	.INCLU--AP	☐				0	0	SEPA Enhancements
191	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
192	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
193	.INCLUDE	☐				0	0	Additional Key Figures: Payment/Invoice Lists - Header Data
194	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
195	ZEITP	☐	DZEITP	ZEITP	CHAR	2	0	Event for which updating should take place	*
196	STATI	☐	STATI	XFELD	CHAR	1	0	Update statistics
197	NARVF	☐	NARVF	XFELD	CHAR	1	0	Vendor billing document is relevant for subseq. settlement
198	.INCLUDE	☐				0	0	User Structure: Vendor Billing Document - Header Data
199	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MCWBRK	BUKRS	T001	BUKRS	KEY	1	CN
2	MCWBRK	BUKRS_DEB	T001	BUKRS
3	MCWBRK	COLL_BLOCK	TMSB	SETTLEMENT_BLOCK
4	MCWBRK	COUNTER_UNIT	T006	MSEHI
5	MCWBRK	CPDK_ADDR	ADRC	ADDRNUMBER
6	MCWBRK	CPDL_ADDR	ADRC	ADDRNUMBER
7	MCWBRK	EKGRP	T024	EKGRP	KEY	1	CN
8	MCWBRK	EKORG	T024E	EKORG	KEY	C	CN
9	MCWBRK	ESTATUS	TMPA2	ESTATUS	KEY	1	CN
10	MCWBRK	EXP_CLASS	TWBEXCLASS	EXP_CLASS	REF	1	CN
11	MCWBRK	IDOBJ_TYPE_C	TMIDTC	IDOBJ_TYPE_C	KEY	C	CN
12	MCWBRK	IDOBJ_TYPE_V	TMIDTV	IDOBJ_TYPE_V	KEY	C	CN
13	MCWBRK	INCO1	TINC	INCO1
14	MCWBRK	INCOMP_REASON	TWLF_IR	INCOMPL_REASON
15	MCWBRK	KALSM	T683	KALSM
16	MCWBRK	KALSMD	T683	KALSM	KEY	1	CN
17	MCWBRK	KAPPL	T681A	KAPPL	REF	1	CN
18	MCWBRK	KKBER	T014	KKBER	REF	1	CN
19	MCWBRK	KNUMA	KONA	KNUMA	KEY	1	CN
20	MCWBRK	KUNRE	KNA1	KUNNR	KEY	C	CN
21	MCWBRK	KUNRG	KNA1	KUNNR	KEY	C	CN
22	MCWBRK	KURST	TCURV	KURST	KEY	1	CN
23	MCWBRK	LAND1TX	T005	LAND1
24	MCWBRK	LANDL	T005	LAND1	REF	1	CN
25	MCWBRK	LANDTX	T005	LAND1
26	MCWBRK	LFAKS	WBRK	WBELN	KEY	1	CN
27	MCWBRK	LFART	TMFK	LFART	REF	1	CN
28	MCWBRK	LFGRU	TMLFG	LFGRU	KEY	1	CN
29	MCWBRK	LIFNR_FI	LFA1	LIFNR
30	MCWBRK	LIFRE	LFA1	LIFNR	KEY	C	CN
31	MCWBRK	LNRZB	LFA1	LIFNR	KEY	C	CN
32	MCWBRK	LOGSYS	TBDLS	LOGSYS	REF	1	CN
33	MCWBRK	LZBKZ	T015L	LZBKZ	REF	1	CN
34	MCWBRK	MANDT	T000	MANDT	KEY	1	CN
35	MCWBRK	POSTING_RULE_D	TMPR	POSTING_RULE
36	MCWBRK	POSTING_RULE_K	TMPR	POSTING_RULE
37	MCWBRK	POST_TYPE	TWBPOSTTYPE	POST_TYPE	REF	1	CN
38	MCWBRK	PROCESS_TYPE	WLF_C_PROCTYPE	PROCESS_TYPE
39	MCWBRK	REF_VALUE_REF	TCURC	WAERS
40	MCWBRK	RRLCG	TRRLCG	RRLCG
41	MCWBRK	SETTL_BLOCK_C	TMSB	SETTLEMENT_BLOCK
42	MCWBRK	SETTL_BLOCK_V	TMSB	SETTLEMENT_BLOCK
43	MCWBRK	SPART	TSPA	SPART	KEY	C	CN
44	MCWBRK	STAFO	TMCB	STAFO	REF	1	CN
45	MCWBRK	STEP	TEWSTEP	STEP	REF	1	CN
46	MCWBRK	STEP_FROM	TEWSTEP	STEP	KEY	1	CN
47	MCWBRK	STEP_TEW	TEWSTEP	STEP	REF	1	CN
48	MCWBRK	VKBUR	TVBUR	VKBUR	REF	C	CN
49	MCWBRK	VKGRP	TVKGR	VKGRP	REF	C	CN
50	MCWBRK	VKORG	TVKO	VKORG	KEY	C	CN
51	MCWBRK	VTWEG	TVTW	VTWEG	KEY	C	CN
52	MCWBRK	WAERL	TCURC	WAERS	REF	1	CN
53	MCWBRK	WBELN_RL	WBRK	WBELN	KEY	1	CN
54	MCWBRK	WPYCUR_P1	TCURC	WAERS	KEY	1	CN
55	MCWBRK	WPYCUR_P2	TCURC	WAERS	KEY	1	CN
56	MCWBRK	WRART	TMZR	WRART	KEY	C	CN
57	MCWBRK	WSTWAE	TCURC	WAERS		1	CN
58	MCWBRK	ZLSCH	T042Z	ZLSCH	REF	1	CN
59	MCWBRK	ZLSCHD	T042Z	ZLSCH	REF	1	CN

History

Last changed by/on	SAP	20131127
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