Data Element list used by SAP ABAP Table MC45PD2LST (Posting List: Single Document Header)
SAP ABAP Table 
MC45PD2LST (Posting List: Single Document Header) 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 |
BUKRS | Company Code | |
| 4 | Data Element |
DIEKZ | Service indicator (foreign payment) | |
| 5 | Data Element |
DOCTYPE | Agency Business: Document Category | |
| 6 | Data Element |
DZUONR | Assignment number | |
| 7 | Data Element |
EKGRP | Purchasing group | |
| 8 | Data Element |
EKORG | Purchasing organization | |
| 9 | Data Element |
FKSTO | Billing document is cancelled | |
| 10 | Data Element |
HWAER | Local Currency | |
| 11 | Data Element |
KAPPL | Application | |
| 12 | Data Element |
KIDNO | Payment Reference | |
| 13 | Data Element |
KKBER | Credit control area | |
| 14 | Data Element |
KUNRE | Bill-to party | |
| 15 | Data Element |
KUNRG | Payer | |
| 16 | Data Element |
KURST | Exchange Rate Type | |
| 17 | Data Element |
LFAKS | Agency business: cancelled (reversed) document | |
| 18 | Data Element |
LIFRE | Different Invoicing Party | |
| 19 | Data Element |
LZBKZ | State central bank indicator | |
| 20 | Data Element |
MANDT | Client | |
| 21 | Data Element |
NAFKT | Settlement Type | |
| 22 | Data Element |
SCHZW_BSEGD | Customer payment method | |
| 23 | Data Element |
SPART | Division | |
| 24 | Data Element |
VKBUR | Sales office | |
| 25 | Data Element |
VKGRP | Sales group | |
| 26 | Data Element |
VKORG | Sales Organization | |
| 27 | Data Element |
VTWEG | Distribution Channel | |
| 28 | Data Element |
WAERL | Currency of Agency Document | |
| 29 | Data Element |
WBELN_AG | Agency Business: Document Number | |
| 30 | Data Element |
WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 31 | Data Element |
WCOLLECTION | Document Summarization Attribute | |
| 32 | Data Element |
WFART | Agency business: Billing document type | |
| 33 | Data Element |
WFBSK | Status for transfer to accounting | |
| 34 | Data Element |
WFDAT | Agency business: Posting date | |
| 35 | Data Element |
WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 36 | Data Element |
WFTYP | Agency business: Billing category | |
| 37 | Data Element |
WKUFIX | Indicator: Fixing of exchange rate | |
| 38 | Data Element |
WKURS | Exchange Rate | |
| 39 | Data Element |
WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
| 40 | Data Element |
WLF_CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 41 | Data Element |
WLF_EXP_SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 42 | Data Element |
WLF_POST_PARTY | Posting Partner | |
| 43 | Data Element |
WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 44 | Data Element |
WRART | Agency business: Payment type | |
| 45 | Data Element |
WRTYP | Entry category: payment | |
| 46 | Data Element |
WSETTLE_CATEGORY | Settlement Attributes | |
| 47 | Data Element |
WSTATE | Agency business: Application status | |
| 48 | Data Element |
WSTWAE | Agency Business: Statistics Currency | |
| 49 | Data Element |
WVALDD | Fixed Value Date (Customer) | |
| 50 | Data Element |
WVALTD | Additional Value Days (Customer) | |
| 51 | Data Element |
WWERT_D | Translation date | |
| 52 | Data Element |
WZBD1PD | Cash discount percentage 1 customer | |
| 53 | Data Element |
WZBD1TD | Cash Discount Period for Customer | |
| 54 | Data Element |
WZBD2PD | Cash Discount Percentage 2 Customer | |
| 55 | Data Element |
WZBD2TD | Cash discount period 2 customer | |
| 56 | Data Element |
WZBD3TD | Deadline for Customer Net Condition | |
| 57 | Data Element |
WZTERMD | Terms of Payment Key for Customer | |
| 58 | Data Element |
W_LIFZE | Agency business: Payee | |
| 59 | Data Element |
XBLNR1 | Reference Document Number |
