SAP ABAP Table MCWBRKL (Settlement Request 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	MCWBRKL	Table Relationship Diagram
Short Description	Settlement Request 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	WBELN	☐	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number	*
2	POSNR	☐	WPOSNR_RL	WPOSNR_RL	NUMC	6	0	Agency business: Item in list	*
3	WBELNL	☐	WBELN_LF	WBELN	CHAR	10	0	Agency Business: Document Number	*
4	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
5	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
6	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
7	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
8	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
9	ZTERMD	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
10	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
11	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
12	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
13	ZBD2P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
14	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
15	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
16	ZBD1TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
17	ZBD1PD	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
18	ZBD2TD	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
19	ZBD2PD	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
20	ZBD3TD	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
21	ZLSCHD	☐	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	*
22	VALDT	☐	WVALDT	DATUM	DATS	8	0	Fixed Value Date
23	VALTG	☐	WVALTG	TAGE2	NUMC	2	0	Additional value days
24	VALTGD	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
25	VALDTD	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
26	WKURS_P1	☐	WKURS_P1	KURSP	DEC	9	5	Agency business: Exchange rate of vendor payment currency
27	WKURS_P2	☐	WKURS_P2	KURSP	DEC	9	5	Agency business: Exchange rate of customer payment currency
28	WPYCUR_P1	☐	WPYCUR_P1	WAERS	CUKY	5	0	Currency for automatic payment (vendor-side)	*
29	WPYCUR_P2	☐	WPYCUR_P2	WAERS	CUKY	5	0	Currency for automatic payment (customer-side)	*
30	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
31	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
32	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
33	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
34	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
35	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
36	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
37	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
38	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
39	ABART	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
40	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
41	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	*
42	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
43	WDTYP	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
44	ESTATUS	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	*
45	FKSTO_PART	☐	WLF_FKSTO_PART	XFELD	CHAR	1	0	Partial Reversal
46	FKSTO_PARTY	☐	WLF_FKSTO_PARTY	WLF_FKSTO_PARTY	CHAR	1	0	Cancelled Partner
47	POST_PARTY	☐	WLF_POST_PARTY	WLF_POST_PARTY	CHAR	1	0	Posting Partner
48	LFAKS	☐	LFAKS	WBELN	CHAR	10	0	Agency business: cancelled (reversed) document	*
49	FKSTO	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
50	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator

History

Last changed by/on	SAP	20130529
SAP Release Created in	600