Data Element list used by SAP ABAP Table MCWBRK_REF (Ref. Struct.: Payment, Vend. Bill. Doc., Invce List (Header))
SAP ABAP Table
MCWBRK_REF (Ref. Struct.: Payment, Vend. Bill. Doc., Invce List (Header)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DUMMY | Dummy function in length 1 | ||
| 2 | MC_BRTLFRL | Key fig.: Final Amt, Remuneration List (Vendor Billing Doc.) | ||
| 3 | MC_BRTRDRL | Key Fig.: Final Amount Remuneration List, Payment: Customer | ||
| 4 | MC_BRTRDRLBU | Key figure: Final amount of posting list (payment to cust.) | ||
| 5 | MC_BRTRGRL | Key Fig.: Final Amt of Remuneration List, Payment: Customer | ||
| 6 | MC_BRTRGRLAL | Key figure: Final amount of request list (payment to vendor) | ||
| 7 | MC_BRTWRLF | Key figure: Gross value of vendor billing document | ||
| 8 | MC_BRTWRRD | Key figure: Gross value of payment request (customer) | ||
| 9 | MC_BRTWRRG | Key figure: Gross value of payment request (vendor) | ||
| 10 | MC_NETLFRL | Key Fig: Net Value of Remuneration List, Vendor Billing Doc. | ||
| 11 | MC_NETRDRL | Key Figure: Net Value of Remuneration List, Payment: Cust. | ||
| 12 | MC_NETRDRLBU | Key figure: Net value of posting list (payment to customer) | ||
| 13 | MC_NETRGRL | Key Figure: Net Value of Remuneration List, Payment: Vendor | ||
| 14 | MC_NETRGRLAL | Key figure: Net value of request list (payment to vendor) | ||
| 15 | MC_NETWRLF | Key figure: net value of vendor billing document | ||
| 16 | MC_NETWRRD | Key figure: Net value of payment request to customer | ||
| 17 | MC_NETWRRG | Key figure: Net value of payment request to vendor | ||
| 18 | WSTWAE | Agency Business: Statistics Currency |