SAP ABAP Table MCWBRP_REF (Reference Structure: Payment/Vendor Billing Document - Item)

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	MCWBRP_REF	Table Relationship Diagram
Short Description	Reference Structure: Payment/Vendor Billing Document - Item

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	BRTWR_P_RG	☐	MC_BRTWPRG	WERTV9	CURR	17	2	Key figure: Gross value of payment (item) to vendor
2	NETWR_P_RG	☐	MC_NETWPRG	WERTV9	CURR	17	2	Key figure: Net value of payment (item) to vendor
3	BRTWR_P_LF	☐	MC_BRTWPLF	WERTV9	CURR	17	2	Key figure: Gross value of vendor billing document (item)
4	NETWR_P_LF	☐	MC_NETWPLF	WERTV9	CURR	17	2	Key figure: net value of vendor billing document (item)
5	KZWI1_P_RG	☐	MC_KZWI1RG	WERTV9	CURR	17	2	Key figure: condition subtotal 1, payment: vendor
6	KZWI1_P_LF	☐	MC_KZWI1LF	WERTV9	CURR	17	2	Key figure: condition subtotal 1, vendor billing document
7	KZWI2_P_RG	☐	MC_DELKRRG	WERTV9	CURR	17	2	Key Figure: Payment based on Remuneration List Conditions
8	KZWI2_P_LF	☐	MC_KZWI2LF	WERTV9	CURR	17	2	Key figure: condition subtotal 2, vendor billing document
9	KZWI3_P_RG	☐	MC_KZWI3RG	WERTV9	CURR	17	2	Key figure: condition subtotal 3, payment
10	KZWI3_P_LF	☐	MC_KZWI3LF	WERTV9	CURR	17	2	Key figure: condition subtotal 3, vendor billing document
11	KZWI4_P_RG	☐	MC_KZWI4RG	WERTV9	CURR	17	2	Key figure: condition subtotal 4, payment
12	KZWI4_P_LF	☐	MC_KZWI4LF	WERTV9	CURR	17	2	Key figure: condition subtotal 4, vendor billing document
13	KZWI5_P_RG	☐	MC_KZWI5RG	WERTV9	CURR	17	2	Key figure: condition subtotal 5, payment
14	KZWI5_P_LF	☐	MC_KZWI5LF	WERTV9	CURR	17	2	Key figure: condition subtotal 5, vendor billing document
15	KZWI6_P_RG	☐	MC_KZWI6RG	WERTV9	CURR	17	2	Key figure: Condition subtotal 6, payment
16	KZWI6_P_LF	☐	MC_KZWI6LF	WERTV9	CURR	17	2	Key figure: condition subtotal 6, vendor billing document
17	BONBA_P_RG	☐	MC_BONBARG	WERTV9	CURR	17	2	Key fig: Rebate basis (condition subtotal 7), payt: vendor
18	BONBA_P_LF	☐	MC_BONBALF	WERTV9	CURR	17	2	Key figure: Rebate basis (subtotal 7), vendor billing doc.
19	KZWIS_P_RG	☐	MC_EFFEKRG	WERTV9	CURR	17	2	Key figure: Effective value of payment (vendor)
20	KZWIS_P_LF	☐	MC_EFFEKLF	WERTV9	CURR	17	2	Key figure: effective value of vendor billing document
21	MENGE_P_LF	☐	MC_MENGELF	MENGV15	QUAN	15	3	Key figure: Vendor billing document quantity
22	VOLUM_P_LF	☐	MC_VOLUMLF	MENGV15_3	QUAN	15	3	Key figure: volume of vendor billing document
23	BRGEW_P_LF	☐	MC_BRGEWLF	MENGV15_3	QUAN	15	3	Key figure: gross weight of vendor billing document
24	NTGEW_P_LF	☐	MC_NTGEWLF	MENGV15_3	QUAN	15	3	Key figure: Net weight of vendor billing document
25	ANZPU_P_LF	☐	MC_PUNKTLF	MENGV15	QUAN	15	3	Key figure: Points, vendor billing document
26	WSTWAE	☐	WSTWAE	WAERS	CUKY	5	0	Agency Business: Statistics Currency	*
27	WFKME	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	*
28	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
29	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
30	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	*
31	BRTWR_P_RD	☐	MC_BRTWPRD	WERTV9	CURR	17	2	Key fig: Gross value of payment (item) to customer
32	NETWR_P_RD	☐	MC_NETWPRD	WERTV9	CURR	17	2	Key figure: Net value of payment (item) to customer
33	KZWI1_P_RD	☐	MC_KZWI1RD	WERTV9	CURR	17	2	Key figure: Condition subtotal 1, payment: customer
34	KZWI2_P_RD	☐	MC_KZWI2RD	WERTV9	CURR	17	2	Key figure: Condition subtotal 2, payment: customer
35	KZWI3_P_RD	☐	MC_KZWI3RD	WERTV9	CURR	17	2	Key figure: Condition subtotal 3, payment: customer
36	KZWI4_P_RD	☐	MC_KZWI4RD	WERTV9	CURR	17	2	Key figure: Condition subtotal 4, payment: customer
37	KZWI5_P_RD	☐	MC_KZWI5RD	WERTV9	CURR	17	2	Key figure: Condition subtotal 5, payment: customer
38	KZWI6_P_RD	☐	MC_KZWI6RD	WERTV9	CURR	17	2	Key figure: Condition subtotal 6, payment: customer
39	BONBA_P_RD	☐	MC_BONBARD	WERTV9	CURR	17	2	Key fig: Rebate basis (condition subtotal 7), payt: cust.
40	KZWIS_P_RD	☐	MC_EFFEKRD	WERTV9	CURR	17	2	Key figure: Effective value of payment (customer)
41	.INCLUDE	☐				0	0	User include Reference fields Agency business Item data
42	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20110901
SAP Release Created in