Data Element list used by SAP ABAP Table MC45W_1ITM (Agency business extraction: Item data)
SAP ABAP Table MC45W_1ITM (Agency business extraction: Item data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BLDAT | Document Date in Document | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | DOCTYPE | Agency Business: Document Category | |
4 | Data Element | DZEITP | Event for which updating should take place | |
5 | Data Element | EKGRP | Purchasing group | |
6 | Data Element | EKORG | Purchasing organization | |
7 | Data Element | FKSTO | Billing document is cancelled | |
8 | Data Element | HWAER | Local Currency | |
9 | Data Element | KKBER | Credit control area | |
10 | Data Element | KUNRE | Bill-to party | |
11 | Data Element | KUNRG | Payer | |
12 | Data Element | KURST | Exchange Rate Type | |
13 | Data Element | LANDL | Supplying Country | |
14 | Data Element | LIFRE | Different Invoicing Party | |
15 | Data Element | LOGSYS | Logical system | |
16 | Data Element | MWSBP | Tax amount in document currency | |
17 | Data Element | MWSBPD | Tax amount in document currency (customer-side) | |
18 | Data Element | NAFKT | Settlement Type | |
19 | Data Element | NARVF | Vendor billing document is relevant for subseq. settlement | |
20 | Data Element | NAVNW | Non-deductible input tax | |
21 | Data Element | SKFBP | Amount eligible for cash discount in document currency | |
22 | Data Element | SKFBP | Amount eligible for cash discount in document currency | |
23 | Data Element | SPART | Division | |
24 | Data Element | VKBUR | Sales office | |
25 | Data Element | VKGRP | Sales group | |
26 | Data Element | VKORG | Sales Organization | |
27 | Data Element | VTWEG | Distribution Channel | |
28 | Data Element | WAERL | Currency of Agency Document | |
29 | Data Element | WBTYP | Settlement request: Payment type | |
30 | Data Element | WFART | Agency business: Billing document type | |
31 | Data Element | WFDAT | Agency business: Posting date | |
32 | Data Element | WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
33 | Data Element | WFTYP | Agency business: Billing category | |
34 | Data Element | WKURS | Exchange Rate | |
35 | Data Element | WLF_CPDK_ADDR | Agency Business: Address of One-Time Customer | |
36 | Data Element | WLF_EXP_SETTLE_DOC | Global Trade Expenses: Settlement Document | |
37 | Data Element | WLF_FKSTO_PART | Partial Reversal | |
38 | Data Element | WLF_FKSTO_PARTY | Cancelled Partner | |
39 | Data Element | WLF_POST_PARTY | Posting Partner | |
40 | Data Element | WRART | Agency business: Payment type | |
41 | Data Element | WRTYP | Entry category: payment | |
42 | Data Element | WSETTLE_CATEGORY | Settlement Attributes | |
43 | Data Element | WSTWAE | Agency Business: Statistics Currency | |
44 | Data Element | WWERT_D | Translation date | |
45 | Data Element | W_LIFZE | Agency business: Payee |