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 |