Data Element list used by SAP ABAP Table MC45W_1HDR (BW agency business extraction: Document header mcwbrk)
SAP ABAP Table MC45W_1HDR (BW agency business extraction: Document header mcwbrk) 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 | MWSBP | Tax amount in document currency | |
21 | Data Element | MWSBPD | Tax amount in document currency (customer-side) | |
22 | Data Element | NAFKT | Settlement Type | |
23 | Data Element | NETWRD_LF | Agency value: Net Value in Document Currency (Customer-Side) | |
24 | Data Element | NETWR_LF | Agency Business: Net value in document currency | |
25 | Data Element | SKFBP | Amount eligible for cash discount in document currency | |
26 | Data Element | SKFBP | Amount eligible for cash discount in document currency | |
27 | Data Element | SPART | Division | |
28 | Data Element | STAFO | Update group for statistics update | |
29 | Data Element | VKBUR | Sales office | |
30 | Data Element | VKGRP | Sales group | |
31 | Data Element | VKORG | Sales Organization | |
32 | Data Element | VTWEG | Distribution Channel | |
33 | Data Element | WAERL | Currency of Agency Document | |
34 | Data Element | WBELN_AG | Agency Business: Document Number | |
35 | Data Element | WBELN_RL | Agency Business: Document Number of Remuneration List | |
36 | Data Element | WBTYP | Settlement request: Payment type | |
37 | Data Element | WFART | Agency business: Billing document type | |
38 | Data Element | WFART_RL | Remuneration List Type, Vendor Billing Document | |
39 | Data Element | WFBSK | Status for transfer to accounting | |
40 | Data Element | WFDAT | Agency business: Posting date | |
41 | Data Element | WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
42 | Data Element | WFGRU | Agency business: Reason for activity | |
43 | Data Element | WFTYP | Agency business: Billing category | |
44 | Data Element | WRART | Agency business: Payment type | |
45 | Data Element | WRTYP | Entry category: payment | |
46 | Data Element | WSTWAE | Agency Business: Statistics Currency | |
47 | Data Element | W_LIFZE | Agency business: Payee |