Data Element list used by SAP ABAP Table MC45W_0ITM (Agency business extraction: Item data)
SAP ABAP Table 
MC45W_0ITM (Agency business extraction: Item data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BLDAT | Document Date in Document | |
| 2 | Data Element |
BONBA | Rebate basis 1 | |
| 3 | Data Element |
BONBA | Rebate basis 1 | |
| 4 | Data Element |
BRGEW_15 | Gross weight | |
| 5 | Data Element |
BRTWRD_LFP | Gross value of item in document currency (customer-side) | |
| 6 | Data Element |
BRTWR_LFP | Gross value of the item in document currency | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
CHARG_D | Batch Number | |
| 9 | Data Element |
DOCTYPE | Agency Business: Document Category | |
| 10 | Data Element |
DUMMY | Dummy function in length 1 | |
| 11 | Data Element |
DZEITP | Event for which updating should take place | |
| 12 | Data Element |
EFFWR | Effective value of item | |
| 13 | Data Element |
EFFWRD | Effective value of the item (customer-side) | |
| 14 | Data Element |
EKGRP | Purchasing group | |
| 15 | Data Element |
EKKOG | Condition Group with Vendor | |
| 16 | Data Element |
EKORG | Purchasing organization | |
| 17 | Data Element |
ERDAT | Date on which the record was created | |
| 18 | Data Element |
FKSTO | Billing document is cancelled | |
| 19 | Data Element |
GEWEI | Weight Unit | |
| 20 | Data Element |
GSBER | Business Area | |
| 21 | Data Element |
HWAER | Local Currency | |
| 22 | Data Element |
KKBER | Credit control area | |
| 23 | Data Element |
KOKRS | Controlling Area | |
| 24 | Data Element |
KOLIF | Prior Vendor | |
| 25 | Data Element |
KOSTL | Cost Center | |
| 26 | Data Element |
KUNRE | Bill-to party | |
| 27 | Data Element |
KUNRG | Payer | |
| 28 | Data Element |
KURST | Exchange Rate Type | |
| 29 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 30 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 31 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 32 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 33 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 34 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 35 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 36 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 37 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 38 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 39 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 40 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 41 | Data Element |
LANDL | Supplying Country | |
| 42 | Data Element |
LIFRE | Different Invoicing Party | |
| 43 | Data Element |
LOGSYS | Logical system | |
| 44 | Data Element |
LTSNR | Vendor Subrange | |
| 45 | Data Element |
MATBF | Material in Respect of Which Stock is Managed | |
| 46 | Data Element |
MATKL | Material Group | |
| 47 | Data Element |
MATNR | Material Number | |
| 48 | Data Element |
MC_ARLRPRGRLAL | Key figure: Number of documents in request lists (payment) | |
| 49 | Data Element |
MC_AWBRKCS | Key Figure: Number of Customer Settlements | |
| 50 | Data Element |
MC_AWBRKRG | Key figure: Number of payment requests | |
| 51 | Data Element |
MC_AWBRKRL | Key figure: Number of vendor billing documents | |
| 52 | Data Element |
MC_AWBRPCS | Key Figure: Number of Line Items in Customer Settlement | |
| 53 | Data Element |
MC_AWBRPRG | Key figure: Number of payment request items | |
| 54 | Data Element |
MC_AWBRPRL | Key figure: No. of vendor billing document items | |
| 55 | Data Element |
MEINS | Base Unit of Measure | |
| 56 | Data Element |
MTART | Material type | |
| 57 | Data Element |
MWSBP | Tax amount in document currency | |
| 58 | Data Element |
MWSBP | Tax amount in document currency | |
| 59 | Data Element |
MWSBPD | Tax amount in document currency (customer-side) | |
| 60 | Data Element |
MWSBPD | Tax amount in document currency (customer-side) | |
| 61 | Data Element |
MWSKZ_LF | Agency business: Tax code (input tax) | |
| 62 | Data Element |
MWSKZ_RB | Agency business: Tax code (output tax) | |
| 63 | Data Element |
NAFKT | Settlement Type | |
| 64 | Data Element |
NARVF | Vendor billing document is relevant for subseq. settlement | |
| 65 | Data Element |
NAVNW | Non-deductible input tax | |
| 66 | Data Element |
NAVNW | Non-deductible input tax | |
| 67 | Data Element |
NETWR | Net Value in Document Currency | |
| 68 | Data Element |
NETWR | Net Value in Document Currency | |
| 69 | Data Element |
NETWR | Net Value in Document Currency | |
| 70 | Data Element |
NETWRD_LFP | Net value of the item in document currency (customer-side) | |
| 71 | Data Element |
NETWR_LFP | Net value of the item in document currency | |
| 72 | Data Element |
NTGEW_15 | Net weight | |
| 73 | Data Element |
PERIV | Fiscal Year Variant | |
| 74 | Data Element |
PRCTR | Profit Center | |
| 75 | Data Element |
PRQ_PARNO | Business Partner | |
| 76 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 77 | Data Element |
REFSITE | Reference Plant | |
| 78 | Data Element |
ROCANCEL | Indicator: Cancel Data Record | |
| 79 | Data Element |
RRLCG | AB-RRLE: Condition Type Group | |
| 80 | Data Element |
RRLPA | AB-RRLE: Remuneration List Partner | |
| 81 | Data Element |
SKFBP | Amount eligible for cash discount in document currency | |
| 82 | Data Element |
SKFBP | Amount eligible for cash discount in document currency | |
| 83 | Data Element |
SKFBP | Amount eligible for cash discount in document currency | |
| 84 | Data Element |
SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 85 | Data Element |
SPART | Division | |
| 86 | Data Element |
STAFO | Update group for statistics update | |
| 87 | Data Element |
TXJCD | Tax Jurisdiction | |
| 88 | Data Element |
UMWFN | Factor for converting qty in vendor bill. doc. to base unit | |
| 89 | Data Element |
UMWFZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 90 | Data Element |
VKBUR | Sales office | |
| 91 | Data Element |
VKGRP | Sales group | |
| 92 | Data Element |
VKORG | Sales Organization | |
| 93 | Data Element |
VOLEH | Volume unit | |
| 94 | Data Element |
VOLUM_15 | Volume | |
| 95 | Data Element |
VTWEG | Distribution Channel | |
| 96 | Data Element |
WAERL | Currency of Agency Document | |
| 97 | Data Element |
WAKTION | Promotion | |
| 98 | Data Element |
WB2_EXPENSE_CALC_TYPE | GT Expenses: Calculation Type | |
| 99 | Data Element |
WB2_EXPENSE_CLASS | GT Expenses: Expense Class | |
| 100 | Data Element |
WB2_EXPENSE_POSTING_TYPE | GT Expenses: Posting Type of Expenses | |
| 101 | Data Element |
WB2_EXPENSE_REFERENCE_VALUE | Global Trade Reference Value for Expenses | |
| 102 | Data Element |
WB2_EXPENSE_REF_VALUE_REF | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | |
| 103 | Data Element |
WB2_EXP_DOCUMENT_SETTLED | GT Expenses: Document Settled | |
| 104 | Data Element |
WB2_STEP | Business Process Step | |
| 105 | Data Element |
WB2_STEP | Business Process Step | |
| 106 | Data Element |
WB2_STEP | Business Process Step | |
| 107 | Data Element |
WBELN_AG | Agency Business: Document Number | |
| 108 | Data Element |
WBELN_V | Triggering document of the agency document | |
| 109 | Data Element |
WBTYP | Settlement request: Payment type | |
| 110 | Data Element |
WCONTRACT | Referencing Contract Number | |
| 111 | Data Element |
WCONTRACT_TYPE | Contract Type for Contract Number | |
| 112 | Data Element |
WEINH | Price Unit of Vendor Billing Document Item | |
| 113 | Data Element |
WERKS_D | Plant | |
| 114 | Data Element |
WFART | Agency business: Billing document type | |
| 115 | Data Element |
WFDAT | Agency business: Posting date | |
| 116 | Data Element |
WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 117 | Data Element |
WFGRU | Agency business: Reason for activity | |
| 118 | Data Element |
WFIMG | Vendor billing document: actual quantity billed | |
| 119 | Data Element |
WFKME | Vendor billing document: unit of measure | |
| 120 | Data Element |
WFPRME | Billing price unit | |
| 121 | Data Element |
WFTYP | Agency business: Billing category | |
| 122 | Data Element |
WKURS | Exchange Rate | |
| 123 | Data Element |
WLF_CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 124 | Data Element |
WLF_EXP_SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 125 | Data Element |
WLF_FKSTO_PART | Partial Reversal | |
| 126 | Data Element |
WLF_FKSTO_PARTY | Cancelled Partner | |
| 127 | Data Element |
WLF_POST_PARTY | Posting Partner | |
| 128 | Data Element |
WPOSNR_LF | Agency business: Document item | |
| 129 | Data Element |
WPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
| 130 | Data Element |
WPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
| 131 | Data Element |
WRART | Agency business: Payment type | |
| 132 | Data Element |
WRTYP | Entry category: payment | |
| 133 | Data Element |
WSETTLE_CATEGORY | Settlement Attributes | |
| 134 | Data Element |
WSHKZG | Agency Business: Item Category | |
| 135 | Data Element |
WSTWAE | Agency Business: Statistics Currency | |
| 136 | Data Element |
WWERT_D | Translation date | |
| 137 | Data Element |
W_LIFZE | Agency business: Payee |
