SAP ABAP Table MCWBRKLB (List Information for BW Delta Update)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
Basic Data
Table Category | INTTAB | Structure |
Structure | MCWBRKLB | Table Relationship Diagram |
Short Description | List Information for BW Delta Update |
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 | SUPKZ | SUPKZ | SUPKZ | CHAR | 1 | 0 | Statistics update indicator (post in/post out) | ||
2 | .INCLU-_L | 0 | 0 | Settlement Request Lists Header Data | |||||
3 | WBELN_L | WBELN_AG | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | * | |
4 | POSNR_L | WPOSNR_RL | WPOSNR_RL | NUMC | 6 | 0 | Agency business: Item in list | * | |
5 | WBELNL_L | WBELN_LF | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | * | |
6 | LFART_L | WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | * | |
7 | WRART_L | WRART | WRART | CHAR | 4 | 0 | Agency business: Payment type | * | |
8 | WFDAT_L | WFDAT | DATUM | DATS | 8 | 0 | Agency business: Posting date | ||
9 | ERDAT_L | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
10 | ZTERM_L | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
11 | ZTERMD_L | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
12 | ZBD1T_L | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
13 | ZBD1P_L | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
14 | ZBD2T_L | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
15 | ZBD2P_L | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
16 | ZBD3T_L | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
17 | ZLSCH_L | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
18 | ZBD1TD_L | WZBD1TD | ZBDXT | DEC | 3 | 0 | Cash Discount Period for Customer | ||
19 | ZBD1PD_L | WZBD1PD | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 customer | ||
20 | ZBD2TD_L | WZBD2TD | ZBDXT | DEC | 3 | 0 | Cash discount period 2 customer | ||
21 | ZBD2PD_L | WZBD2PD | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 Customer | ||
22 | ZBD3TD_L | WZBD3TD | ZBDXT | DEC | 3 | 0 | Deadline for Customer Net Condition | ||
23 | ZLSCHD_L | SCHZW_BSEGD | ZLSCH | CHAR | 1 | 0 | Customer payment method | * | |
24 | VALDT_L | WVALDT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
25 | VALTG_L | WVALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
26 | VALTGD_L | WVALTD | TAGE2 | NUMC | 2 | 0 | Additional Value Days (Customer) | ||
27 | VALDTD_L | WVALDD | DATUM | DATS | 8 | 0 | Fixed Value Date (Customer) | ||
28 | WKURS_P1_L | WKURS_P1 | KURSP | DEC | 9 | 5 | Agency business: Exchange rate of vendor payment currency | ||
29 | WKURS_P2_L | WKURS_P2 | KURSP | DEC | 9 | 5 | Agency business: Exchange rate of customer payment currency | ||
30 | WPYCUR_P1_L | WPYCUR_P1 | WAERS | CUKY | 5 | 0 | Currency for automatic payment (vendor-side) | * | |
31 | WPYCUR_P2_L | WPYCUR_P2 | WAERS | CUKY | 5 | 0 | Currency for automatic payment (customer-side) | * | |
32 | WKURS_DAT_L | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
33 | WKURS_L | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
34 | WAERL_L | WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | * | |
35 | KUNRE_L | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
36 | KUNRG_L | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
37 | XBLNR_L | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
38 | KIDNO_L | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
39 | ZUONR_L | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
40 | RFBSK_L | WFBSK | WFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
41 | ABART_L | NAFKT | NAFKT | CHAR | 1 | 0 | Settlement Type | ||
42 | LIFRE_L | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
43 | LNRZB_L | W_LIFZE | LIFNR | CHAR | 10 | 0 | Agency business: Payee | * | |
44 | LFGRU_L | WFGRU | WFGRU | CHAR | 3 | 0 | Agency business: Reason for activity | * | |
45 | WDTYP_L | DOCTYPE | DOCTYPE | CHAR | 1 | 0 | Agency Business: Document Category | ||
46 | ESTATUS_L | WSTATE | WSTATE | CHAR | 4 | 0 | Agency business: Application status | * | |
47 | FKSTO_PART_L | WLF_FKSTO_PART | XFELD | CHAR | 1 | 0 | Partial Reversal | ||
48 | FKSTO_PARTY_L | WLF_FKSTO_PARTY | WLF_FKSTO_PARTY | CHAR | 1 | 0 | Cancelled Partner | ||
49 | POST_PARTY_L | WLF_POST_PARTY | WLF_POST_PARTY | CHAR | 1 | 0 | Posting Partner | ||
50 | LFAKS_L | LFAKS | WBELN | CHAR | 10 | 0 | Agency business: cancelled (reversed) document | * | |
51 | FKSTO_L | FKSTO | XFELD | CHAR | 1 | 0 | Billing document is cancelled | ||
52 | UPDKZ_L | UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |