Data Element list used by SAP ABAP Table MC45W_0LST (Agency business extraction: Remuneration list)
SAP ABAP Table MC45W_0LST (Agency business extraction: Remuneration list) 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 | HWAER | Local Currency | |
12 | Data Element | KKBER | Credit control area | |
13 | Data Element | KUNRE | Bill-to party | |
14 | Data Element | KUNRG | Payer | |
15 | Data Element | KURST | Exchange Rate Type | |
16 | Data Element | LANDL | Supplying Country | |
17 | Data Element | LIFRE | Different Invoicing Party | |
18 | Data Element | LOGSYS | Logical system | |
19 | Data Element | MC_ARLRPRG | Key Figure: No. of Documents in Remuneration Lists (Payment) | |
20 | Data Element | MC_ARLRPRL | Key figure: no. of documents in invoice lists (VBD) | |
21 | Data Element | MWSBP | Tax amount in document currency | |
22 | Data Element | MWSBPD | Tax amount in document currency (customer-side) | |
23 | Data Element | MWSBPK | Tax amount in document currency | |
24 | Data Element | NAFKT | Settlement Type | |
25 | Data Element | NAVNW | Non-deductible input tax | |
26 | Data Element | NETWR_RL | Agency business: New value of item in a list | |
27 | Data Element | PERIV | Fiscal Year Variant | |
28 | Data Element | ROCANCEL | Indicator: Cancel Data Record | |
29 | Data Element | SKFBP | Amount eligible for cash discount in document currency | |
30 | Data Element | SKFBP | Amount eligible for cash discount in document currency | |
31 | Data Element | SPART | Division | |
32 | Data Element | STAFO | Update group for statistics update | |
33 | Data Element | VKBUR | Sales office | |
34 | Data Element | VKGRP | Sales group | |
35 | Data Element | VKORG | Sales Organization | |
36 | Data Element | VTWEG | Distribution Channel | |
37 | Data Element | WAERL | Currency of Agency Document | |
38 | Data Element | WBELN_LF | Agency Business: Document Number | |
39 | Data Element | WBELN_RL | Agency Business: Document Number of Remuneration List | |
40 | Data Element | WBELN_RL | Agency Business: Document Number of Remuneration List | |
41 | Data Element | WBTYP | Settlement request: Payment type | |
42 | Data Element | WCOLLECTION | Document Summarization Attribute | |
43 | Data Element | WCONTRACT | Referencing Contract Number | |
44 | Data Element | WCONTRACT_TYPE | Contract Type for Contract Number | |
45 | Data Element | WFART | Agency business: Billing document type | |
46 | Data Element | WFART_RL | Remuneration List Type, Vendor Billing Document | |
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 | WKURS | Exchange Rate | |
52 | Data Element | WKWERT_RL | Value of the Remuneration List Condition of a Document | |
53 | Data Element | WLF_CPDK_ADDR | Agency Business: Address of One-Time Customer | |
54 | Data Element | WLF_EXP_SETTLE_DOC | Global Trade Expenses: Settlement Document | |
55 | Data Element | WLF_FKSTO_PART | Partial Reversal | |
56 | Data Element | WLF_FKSTO_PARTY | Cancelled Partner | |
57 | Data Element | WLF_POST_PARTY | Posting Partner | |
58 | Data Element | WMWSBP_RL | Tax of Remuneration List Conditions | |
59 | Data Element | WPOSNR_RL | Agency business: Item in list | |
60 | Data Element | WRART | Agency business: Payment type | |
61 | Data Element | WRTYP | Entry category: payment | |
62 | Data Element | WSETTLE_CATEGORY | Settlement Attributes | |
63 | Data Element | WSTWAE | Agency Business: Statistics Currency | |
64 | Data Element | W_LIFZE | Agency business: Payee |