Data Element list used by SAP ABAP Table MC45VS0LST (Ordering Party: Delta Update Vendor Settlement)
SAP ABAP Table 
MC45VS0LST (Ordering Party: Delta Update Vendor Settlement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
DOCTYPE | Agency Business: Document Category | |
| 2 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 3 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 4 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 5 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 6 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 7 | Data Element |
DZLSCH | Payment method | |
| 8 | Data Element |
DZTERM | Terms of payment key | |
| 9 | Data Element |
DZUONR | Assignment number | |
| 10 | Data Element |
ERDAT | Date on which the record was created | |
| 11 | Data Element |
FKSTO | Billing document is cancelled | |
| 12 | Data Element |
KIDNO | Payment Reference | |
| 13 | Data Element |
LFAKS | Agency business: cancelled (reversed) document | |
| 14 | Data Element |
LIFRE | Different Invoicing Party | |
| 15 | Data Element |
NAFKT | Settlement Type | |
| 16 | Data Element |
ROCANCEL | Indicator: Cancel Data Record | |
| 17 | Data Element |
WAERL | Currency of Agency Document | |
| 18 | Data Element |
WBELN_AG | Agency Business: Document Number | |
| 19 | Data Element |
WBELN_AG | Agency Business: Document Number | |
| 20 | Data Element |
WFART | Agency business: Billing document type | |
| 21 | Data Element |
WFBSK | Status for transfer to accounting | |
| 22 | Data Element |
WFDAT | Agency business: Posting date | |
| 23 | Data Element |
WFGRU | Agency business: Reason for activity | |
| 24 | Data Element |
WKURS | Exchange Rate | |
| 25 | Data Element |
WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 26 | Data Element |
WLF_FKSTO_PART | Partial Reversal | |
| 27 | Data Element |
WLF_FKSTO_PARTY | Cancelled Partner | |
| 28 | Data Element |
WLF_POST_PARTY | Posting Partner | |
| 29 | Data Element |
WLF_STATUS | Document Status Agency Business for BW | |
| 30 | Data Element |
WPOSNR_LF | Agency business: Document item | |
| 31 | Data Element |
WPOSNR_RL | Agency business: Item in list | |
| 32 | Data Element |
WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 33 | Data Element |
WRART | Agency business: Payment type | |
| 34 | Data Element |
WSTATE | Agency business: Application status | |
| 35 | Data Element |
WVALDT | Fixed Value Date | |
| 36 | Data Element |
WVALTG | Additional value days | |
| 37 | Data Element |
WWERT_D | Translation date | |
| 38 | Data Element |
W_LIFZE | Agency business: Payee | |
| 39 | Data Element |
XBLNR1 | Reference Document Number |
