SAP ABAP Table MCWBRKLB (List Information for BW Delta Update)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ 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