Data Element list used by SAP ABAP Table MC45W_0HDR (Agency business extraction: Document header)
SAP ABAP Table 
MC45W_0HDR (Agency business extraction: 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 |
BRTWRD_LF | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 4 | Data Element |
BRTWR_LF | Agenncy Business: Gross value in document currency | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
DOCTYPE | Agency Business: Document Category | |
| 7 | Data Element |
DZEITP | Event for which updating should take place | |
| 8 | Data Element |
EKGRP | Purchasing group | |
| 9 | Data Element |
EKORG | Purchasing organization | |
| 10 | Data Element |
ERDAT | Date on which the record was created | |
| 11 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 12 | Data Element |
HWAER | Local Currency | |
| 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 |
LANDL | Supplying Country | |
| 18 | Data Element |
LIFRE | Different Invoicing Party | |
| 19 | Data Element |
LOGSYS | Logical system | |
| 20 | Data Element |
MC_ARLRKRG | Key Figure: Number of Remuneration Lists (Payment) | |
| 21 | Data Element |
MC_ARLRKRL | Key Figure: No. of Invoice Lists (Vendor Billing Document) | |
| 22 | Data Element |
MC_AWBRKRG | Key figure: Number of payment requests | |
| 23 | Data Element |
MC_AWBRKRL | Key figure: Number of vendor billing documents | |
| 24 | Data Element |
MC_NOHDR | Counter for Documents | |
| 25 | Data Element |
MWSBP | Tax amount in document currency | |
| 26 | Data Element |
MWSBPD | Tax amount in document currency (customer-side) | |
| 27 | Data Element |
NAFKT | Settlement Type | |
| 28 | Data Element |
NETWRD_LF | Agency value: Net Value in Document Currency (Customer-Side) | |
| 29 | Data Element |
NETWR_LF | Agency Business: Net value in document currency | |
| 30 | Data Element |
PERIV | Fiscal Year Variant | |
| 31 | Data Element |
ROCANCEL | Indicator: Cancel Data Record | |
| 32 | Data Element |
SKFBP | Amount eligible for cash discount in document currency | |
| 33 | Data Element |
SKFBP | Amount eligible for cash discount in document currency | |
| 34 | Data Element |
SPART | Division | |
| 35 | Data Element |
STAFO | Update group for statistics update | |
| 36 | Data Element |
VKBUR | Sales office | |
| 37 | Data Element |
VKGRP | Sales group | |
| 38 | Data Element |
VKORG | Sales Organization | |
| 39 | Data Element |
VTWEG | Distribution Channel | |
| 40 | Data Element |
WAERL | Currency of Agency Document | |
| 41 | Data Element |
WBELN_AG | Agency Business: Document Number | |
| 42 | Data Element |
WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 43 | Data Element |
WBTYP | Settlement request: Payment type | |
| 44 | Data Element |
WFART | Agency business: Billing document type | |
| 45 | Data Element |
WFART_RL | Remuneration List Type, Vendor Billing Document | |
| 46 | Data Element |
WFBSK | Status for transfer to accounting | |
| 47 | Data Element |
WFDAT | Agency business: Posting date | |
| 48 | Data Element |
WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 49 | Data Element |
WFGRU | Agency business: Reason for activity | |
| 50 | Data Element |
WFTYP | Agency business: Billing category | |
| 51 | Data Element |
WRART | Agency business: Payment type | |
| 52 | Data Element |
WRTYP | Entry category: payment | |
| 53 | Data Element |
WSTWAE | Agency Business: Statistics Currency | |
| 54 | Data Element |
W_LIFZE | Agency business: Payee |
