Data Element list used by SAP ABAP Table MC45W_2ITM (BW agency extraction: Document item MCWBRP)
SAP ABAP Table 
MC45W_2ITM (BW agency extraction: Document item MCWBRP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BONBA | Rebate basis 1 | |
| 2 | Data Element |
BONBA | Rebate basis 1 | |
| 3 | Data Element |
BRGEW_15 | Gross weight | |
| 4 | Data Element |
BRTWRD_LFP | Gross value of item in document currency (customer-side) | |
| 5 | Data Element |
BRTWR_LFP | Gross value of the item in document currency | |
| 6 | Data Element |
CHARG_D | Batch Number | |
| 7 | Data Element |
EFFWR | Effective value of item | |
| 8 | Data Element |
EFFWRD | Effective value of the item (customer-side) | |
| 9 | Data Element |
EKKOG | Condition Group with Vendor | |
| 10 | Data Element |
ERDAT | Date on which the record was created | |
| 11 | Data Element |
GEWEI | Weight Unit | |
| 12 | Data Element |
GSBER | Business Area | |
| 13 | Data Element |
KOKRS | Controlling Area | |
| 14 | Data Element |
KOLIF | Prior Vendor | |
| 15 | Data Element |
KOSTL | Cost Center | |
| 16 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 17 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 18 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 19 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 20 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 21 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 22 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 23 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 24 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 25 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 26 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 27 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 28 | Data Element |
LTSNR | Vendor Subrange | |
| 29 | Data Element |
MATBF | Material in Respect of Which Stock is Managed | |
| 30 | Data Element |
MATKL | Material Group | |
| 31 | Data Element |
MATNR | Material Number | |
| 32 | Data Element |
MEINS | Base Unit of Measure | |
| 33 | Data Element |
MTART | Material type | |
| 34 | Data Element |
MWSBP | Tax amount in document currency | |
| 35 | Data Element |
MWSBPD | Tax amount in document currency (customer-side) | |
| 36 | Data Element |
MWSKZ_LF | Agency business: Tax code (input tax) | |
| 37 | Data Element |
MWSKZ_RB | Agency business: Tax code (output tax) | |
| 38 | Data Element |
NAVNW | Non-deductible input tax | |
| 39 | Data Element |
NETWR | Net Value in Document Currency | |
| 40 | Data Element |
NETWR | Net Value in Document Currency | |
| 41 | Data Element |
NETWR | Net Value in Document Currency | |
| 42 | Data Element |
NETWRD_LFP | Net value of the item in document currency (customer-side) | |
| 43 | Data Element |
NETWR_LFP | Net value of the item in document currency | |
| 44 | Data Element |
NTGEW_15 | Net weight | |
| 45 | Data Element |
PRCTR | Profit Center | |
| 46 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 47 | Data Element |
SKFBP | Amount eligible for cash discount in document currency | |
| 48 | Data Element |
SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 49 | Data Element |
STAFO | Update group for statistics update | |
| 50 | Data Element |
TXJCD | Tax Jurisdiction | |
| 51 | Data Element |
UMWFN | Factor for converting qty in vendor bill. doc. to base unit | |
| 52 | Data Element |
UMWFZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 53 | Data Element |
VOLEH | Volume unit | |
| 54 | Data Element |
VOLUM_15 | Volume | |
| 55 | Data Element |
WAKTION | Promotion | |
| 56 | Data Element |
WBELN_AG | Agency Business: Document Number | |
| 57 | Data Element |
WBELN_V | Triggering document of the agency document | |
| 58 | Data Element |
WCONTRACT | Referencing Contract Number | |
| 59 | Data Element |
WCONTRACT_TYPE | Contract Type for Contract Number | |
| 60 | Data Element |
WEINH | Price Unit of Vendor Billing Document Item | |
| 61 | Data Element |
WERKS_D | Plant | |
| 62 | Data Element |
WFGRU | Agency business: Reason for activity | |
| 63 | Data Element |
WFIMG | Vendor billing document: actual quantity billed | |
| 64 | Data Element |
WFKME | Vendor billing document: unit of measure | |
| 65 | Data Element |
WFPRME | Billing price unit | |
| 66 | Data Element |
WPOSNR_LF | Agency business: Document item | |
| 67 | Data Element |
WPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
| 68 | Data Element |
WPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
| 69 | Data Element |
WSHKZG | Agency Business: Item Category |
