Data Element list used by SAP ABAP Table MC45CD0LST (Folder: Delta Update Customer Settlement)
SAP ABAP Table MC45CD0LST (Folder: Delta Update Customer Settlement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEDAT | Last Changed On | |
2 | Data Element | BLDAT | Document Date in Document | |
3 | Data Element | BONBA | Rebate basis 1 | |
4 | Data Element | BRGEW_15 | Gross weight | |
5 | Data Element | BRGEW_15 | Gross weight | |
6 | Data Element | BRTWR_LFP | Gross value of the item in document currency | |
7 | Data Element | BUKRS | Company Code | |
8 | Data Element | CHARG_D | Batch Number | |
9 | Data Element | DIEKZ | Service indicator (foreign payment) | |
10 | Data Element | DOCTYPE | Agency Business: Document Category | |
11 | Data Element | DOCTYPE | Agency Business: Document Category | |
12 | Data Element | DUMMY | Dummy function in length 1 | |
13 | Data Element | DZTERM | Terms of payment key | |
14 | Data Element | DZUONR | Assignment number | |
15 | Data Element | DZUONR | Assignment number | |
16 | Data Element | EFFWR | Effective value of item | |
17 | Data Element | EKGRP | Purchasing group | |
18 | Data Element | EKORG | Purchasing organization | |
19 | Data Element | ERDAT | Date on which the record was created | |
20 | Data Element | ERDAT | Date on which the record was created | |
21 | Data Element | ERNAM | Name of Person who Created the Object | |
22 | Data Element | ERZET | Entry time | |
23 | Data Element | FKSTO | Billing document is cancelled | |
24 | Data Element | GEWEI | Weight Unit | |
25 | Data Element | GJAHR | Fiscal Year | |
26 | Data Element | GSBER | Business Area | |
27 | Data Element | HWAER | Local Currency | |
28 | Data Element | IDNLF | Material Number Used by Vendor | |
29 | Data Element | KAPPL | Application | |
30 | Data Element | KIDNO | Payment Reference | |
31 | Data Element | KIDNO | Payment Reference | |
32 | Data Element | KKBER | Credit control area | |
33 | Data Element | KOKRS | Controlling Area | |
34 | Data Element | KOLIF | Prior Vendor | |
35 | Data Element | KOSTL | Cost Center | |
36 | Data Element | KUNRE | Bill-to party | |
37 | Data Element | KUNRE | Bill-to party | |
38 | Data Element | KUNRG | Payer | |
39 | Data Element | KUNRG | Payer | |
40 | Data Element | KURST | Exchange Rate Type | |
41 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
42 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
43 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
44 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
45 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
46 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
47 | Data Element | LANDL | Supplying Country | |
48 | Data Element | LFAKS | Agency business: cancelled (reversed) document | |
49 | Data Element | LFAKS | Agency business: cancelled (reversed) document | |
50 | Data Element | LIFRE | Different Invoicing Party | |
51 | Data Element | LTSNR | Vendor Subrange | |
52 | Data Element | LZBKZ | State central bank indicator | |
53 | Data Element | MANDT | Client | |
54 | Data Element | MATBF | Material in Respect of Which Stock is Managed | |
55 | Data Element | MATKL | Material Group | |
56 | Data Element | MATNR | Material Number | |
57 | Data Element | MEINS | Base Unit of Measure | |
58 | Data Element | MTART | Material type | |
59 | Data Element | MWSBP | Tax amount in document currency | |
60 | Data Element | MWSKZ_LF | Agency business: Tax code (input tax) | |
61 | Data Element | NAFKT | Settlement Type | |
62 | Data Element | NAFKT | Settlement Type | |
63 | Data Element | NETWR | Net Value in Document Currency | |
64 | Data Element | NETWR | Net Value in Document Currency | |
65 | Data Element | NETWR | Net Value in Document Currency | |
66 | Data Element | NETWR_LFP | Net value of the item in document currency | |
67 | Data Element | NTGEW_15 | Net weight | |
68 | Data Element | NTGEW_15 | Net weight | |
69 | Data Element | POSNR_V | Triggering item in the agency document | |
70 | Data Element | PRCTR | Profit Center | |
71 | Data Element | PRQ_PARNO | Business Partner | |
72 | Data Element | PRSDT | Date for pricing and exchange rate | |
73 | Data Element | REFSITE | Reference Plant | |
74 | Data Element | ROCANCEL | Indicator: Cancel Data Record | |
75 | Data Element | RRLCG | AB-RRLE: Condition Type Group | |
76 | Data Element | RRLPA | AB-RRLE: Remuneration List Partner | |
77 | Data Element | SCHZW_BSEGD | Customer payment method | |
78 | Data Element | SCHZW_BSEGD | Customer payment method | |
79 | Data Element | SKFBP | Amount eligible for cash discount in document currency | |
80 | Data Element | SPART | Division | |
81 | Data Element | TXJCD | Tax Jurisdiction | |
82 | Data Element | TXZ01 | Short Text | |
83 | Data Element | UMWFN | Factor for converting qty in vendor bill. doc. to base unit | |
84 | Data Element | UMWFZ | Numerator converting qty in vendor bill.doc. to base unit | |
85 | Data Element | UPDKZ_D | Update indicator | |
86 | Data Element | VKBUR | Sales office | |
87 | Data Element | VKGRP | Sales group | |
88 | Data Element | VKORG | Sales Organization | |
89 | Data Element | VOLEH | Volume unit | |
90 | Data Element | VOLUM_15 | Volume | |
91 | Data Element | VOLUM_15 | Volume | |
92 | Data Element | VTWEG | Distribution Channel | |
93 | Data Element | WAERL | Currency of Agency Document | |
94 | Data Element | WAERL | Currency of Agency Document | |
95 | Data Element | WAKTION | Promotion | |
96 | Data Element | WB2_EXPENSE_CALC_TYPE | GT Expenses: Calculation Type | |
97 | Data Element | WB2_EXPENSE_CLASS | GT Expenses: Expense Class | |
98 | Data Element | WB2_EXPENSE_POSTING_TYPE | GT Expenses: Posting Type of Expenses | |
99 | Data Element | WB2_EXPENSE_REFERENCE_VALUE | Global Trade Reference Value for Expenses | |
100 | Data Element | WB2_EXPENSE_REF_VALUE_REF | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | |
101 | Data Element | WB2_EXP_DOCUMENT_SETTLED | GT Expenses: Document Settled | |
102 | Data Element | WB2_STEP | Business Process Step | |
103 | Data Element | WB2_STEP | Business Process Step | |
104 | Data Element | WB2_STEP | Business Process Step | |
105 | Data Element | WBELN_AG | Agency Business: Document Number | |
106 | Data Element | WBELN_AG | Agency Business: Document Number | |
107 | Data Element | WBELN_RL | Agency Business: Document Number of Remuneration List | |
108 | Data Element | WBELN_V | Triggering document of the agency document | |
109 | Data Element | WCOLLECTION | Document Summarization Attribute | |
110 | Data Element | WCONTRACT | Referencing Contract Number | |
111 | Data Element | WCONTRACT_TYPE | Contract Type for Contract Number | |
112 | Data Element | WEINH | Price Unit of Vendor Billing Document Item | |
113 | Data Element | WERKS_D | Plant | |
114 | Data Element | WFART | Agency business: Billing document type | |
115 | Data Element | WFART | Agency business: Billing document type | |
116 | Data Element | WFBSK | Status for transfer to accounting | |
117 | Data Element | WFBSK | Status for transfer to accounting | |
118 | Data Element | WFDAT | Agency business: Posting date | |
119 | Data Element | WFDAT | Agency business: Posting date | |
120 | Data Element | WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
121 | Data Element | WFGRU | Agency business: Reason for activity | |
122 | Data Element | WFGRU | Agency business: Reason for activity | |
123 | Data Element | WFIMG | Vendor billing document: actual quantity billed | |
124 | Data Element | WFKME | Vendor billing document: unit of measure | |
125 | Data Element | WFPRME | Billing price unit | |
126 | Data Element | WFTYP | Agency business: Billing category | |
127 | Data Element | WFTYP_V | Agency Business: Document Category of Triggering Document | |
128 | Data Element | WKOWRR | Statistical Values | |
129 | Data Element | WKUFIX | Indicator: Fixing of exchange rate | |
130 | Data Element | WKURS | Exchange Rate | |
131 | Data Element | WKURS | Exchange Rate | |
132 | Data Element | WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
133 | Data Element | WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
134 | Data Element | WLF_CPDK_ADDR | Agency Business: Address of One-Time Customer | |
135 | Data Element | WLF_EXP_SETTLE_DOC | Global Trade Expenses: Settlement Document | |
136 | Data Element | WLF_FKSTO_PART | Partial Reversal | |
137 | Data Element | WLF_FKSTO_PARTY | Cancelled Partner | |
138 | Data Element | WLF_POST_PARTY | Posting Partner | |
139 | Data Element | WLF_STATUS | Document Status Agency Business for BW | |
140 | Data Element | WNETPR | Vendor billing document: net price in document currency | |
141 | Data Element | WPOSNR_LF | Agency business: Document item | |
142 | Data Element | WPOSNR_RL | Agency business: Item in list | |
143 | Data Element | WPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
144 | Data Element | WPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
145 | Data Element | WPYCUR_P2 | Currency for automatic payment (customer-side) | |
146 | Data Element | WPYCUR_P2 | Currency for automatic payment (customer-side) | |
147 | Data Element | WRART | Agency business: Payment type | |
148 | Data Element | WRART | Agency business: Payment type | |
149 | Data Element | WRTYP | Entry category: payment | |
150 | Data Element | WSETTLE_CATEGORY | Settlement Attributes | |
151 | Data Element | WSHKZG | Agency Business: Item Category | |
152 | Data Element | WSTATE | Agency business: Application status | |
153 | Data Element | WSTATE | Agency business: Application status | |
154 | Data Element | WSTWAE | Agency Business: Statistics Currency | |
155 | Data Element | WVALDD | Fixed Value Date (Customer) | |
156 | Data Element | WVALDD | Fixed Value Date (Customer) | |
157 | Data Element | WVALTD | Additional Value Days (Customer) | |
158 | Data Element | WVALTD | Additional Value Days (Customer) | |
159 | Data Element | WWERT_D | Translation date | |
160 | Data Element | WWERT_D | Translation date | |
161 | Data Element | WZBD1PD | Cash discount percentage 1 customer | |
162 | Data Element | WZBD1PD | Cash discount percentage 1 customer | |
163 | Data Element | WZBD1TD | Cash Discount Period for Customer | |
164 | Data Element | WZBD1TD | Cash Discount Period for Customer | |
165 | Data Element | WZBD2PD | Cash Discount Percentage 2 Customer | |
166 | Data Element | WZBD2PD | Cash Discount Percentage 2 Customer | |
167 | Data Element | WZBD2TD | Cash discount period 2 customer | |
168 | Data Element | WZBD2TD | Cash discount period 2 customer | |
169 | Data Element | WZBD3TD | Deadline for Customer Net Condition | |
170 | Data Element | WZBD3TD | Deadline for Customer Net Condition | |
171 | Data Element | WZTERMD | Terms of Payment Key for Customer | |
172 | Data Element | W_LIFZE | Agency business: Payee | |
173 | Data Element | W_LIFZE | Agency business: Payee | |
174 | Data Element | XBLNR1 | Reference Document Number | |
175 | Data Element | XBLNR1 | Reference Document Number |