Data Element list used by SAP ABAP Table MC06M_2HD (Extraction Structure BW: Header Data)
SAP ABAP Table
MC06M_2HD (Extraction Structure BW: Header Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
2 | ![]() |
ARKUEN | Automatic Invoice Reduction Amount (Net) | |
3 | ![]() |
BEZNK | Unplanned delivery costs | |
4 | ![]() |
BKTXT | Document Header Text | |
5 | ![]() |
BLDAT | Document Date in Document | |
6 | ![]() |
BUDAT | Posting Date in the Document | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
DIFFMW | Sales Tax Portion of the Invoice Verification Difference | |
9 | ![]() |
DZLSPR | Payment Block Key | |
10 | ![]() |
FWSTEV | Tax Amount in Document Currency with +/- Sign | |
11 | ![]() |
IVTYP | Origin of a Logistics Invoice Verification Document | |
12 | ![]() |
LIEFFMW | Tax in vendor error | |
13 | ![]() |
LIEFFN | Vendor error (exclusive of tax) | |
14 | ![]() |
LIFRE | Different Invoicing Party | |
15 | ![]() |
LOGSYS | Logical system | |
16 | ![]() |
MAKZMW | Tax Amount Accepted Manually | |
17 | ![]() |
MAKZN | Manually accepted net difference amount | |
18 | ![]() |
MRM_ZLSPR | Logistics payment block | |
19 | ![]() |
MWSKZ_MRM | Tax Code | |
20 | ![]() |
RBSTAT | Invoice document status | |
21 | ![]() |
RE_STBLG | Reversal document number | |
22 | ![]() |
RE_STJAH | Fiscal year of reversal document | |
23 | ![]() |
RMWWR | Gross invoice amount in document currency | |
24 | ![]() |
RPDIFN | Document Balance | |
25 | ![]() |
WAERS | Currency Key | |
26 | ![]() |
XBLNR1 | Reference Document Number | |
27 | ![]() |
XRECH | Indicator: post invoice |