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