Data Element list used by SAP ABAP Table MC45PD3LST (Posting List: Single Document Item)
SAP ABAP Table MC45PD3LST (Posting List: Single Document Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BONBA | Rebate basis 1 | |
2 | Data Element | BRGEW_15 | Gross weight | |
3 | Data Element | BRGEW_15 | Gross weight | |
4 | Data Element | BRTWRD_LFP | Gross value of item in document currency (customer-side) | |
5 | Data Element | CHARG_D | Batch Number | |
6 | Data Element | EFFWRD | Effective value of the item (customer-side) | |
7 | Data Element | ERDAT | Date on which the record was created | |
8 | Data Element | ERNAM | Name of Person who Created the Object | |
9 | Data Element | ERZET | Entry time | |
10 | Data Element | GEWEI | Weight Unit | |
11 | Data Element | GJAHR | Fiscal Year | |
12 | Data Element | GSBER | Business Area | |
13 | Data Element | IDNLF | Material Number Used by Vendor | |
14 | Data Element | KOKRS | Controlling Area | |
15 | Data Element | KOLIF | Prior Vendor | |
16 | Data Element | KOSTL | Cost Center | |
17 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
18 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
19 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
20 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
21 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
22 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
23 | Data Element | LTSNR | Vendor Subrange | |
24 | Data Element | MATKL | Material Group | |
25 | Data Element | MATNR | Material Number | |
26 | Data Element | MEINS | Base Unit of Measure | |
27 | Data Element | MTART | Material type | |
28 | Data Element | MWSBPD | Tax amount in document currency (customer-side) | |
29 | Data Element | MWSKZ_RB | Agency business: Tax code (output tax) | |
30 | Data Element | NETWRD_LFP | Net value of the item in document currency (customer-side) | |
31 | Data Element | NTGEW_15 | Net weight | |
32 | Data Element | NTGEW_15 | Net weight | |
33 | Data Element | POSNR_V | Triggering item in the agency document | |
34 | Data Element | PRCTR | Profit Center | |
35 | Data Element | PRSDT | Date for pricing and exchange rate | |
36 | Data Element | SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
37 | Data Element | SKTOF | Cash discount indicator | |
38 | Data Element | TXZ01 | Short Text | |
39 | Data Element | UMWFN | Factor for converting qty in vendor bill. doc. to base unit | |
40 | Data Element | UMWFZ | Numerator converting qty in vendor bill.doc. to base unit | |
41 | Data Element | UPDKZ_D | Update indicator | |
42 | Data Element | VOLEH | Volume unit | |
43 | Data Element | VOLUM_15 | Volume | |
44 | Data Element | VOLUM_15 | Volume | |
45 | Data Element | WBELN_V | Triggering document of the agency document | |
46 | Data Element | WCONTRACT | Referencing Contract Number | |
47 | Data Element | WCONTRACT_TYPE | Contract Type for Contract Number | |
48 | Data Element | WEINH | Price Unit of Vendor Billing Document Item | |
49 | Data Element | WERKS_D | Plant | |
50 | Data Element | WFGRU | Agency business: Reason for activity | |
51 | Data Element | WFIMG | Vendor billing document: actual quantity billed | |
52 | Data Element | WFKME | Vendor billing document: unit of measure | |
53 | Data Element | WFPRME | Billing price unit | |
54 | Data Element | WFTYP_V | Agency Business: Document Category of Triggering Document | |
55 | Data Element | WKOWRR | Statistical Values | |
56 | Data Element | WNETPR | Vendor billing document: net price in document currency | |
57 | Data Element | WPOSNR_LF | Agency business: Document item | |
58 | Data Element | WPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
59 | Data Element | WPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
60 | Data Element | WSHKZG | Agency Business: Item Category |