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 |
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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 |