Data Element list used by SAP ABAP Table MCWBRKLB (List Information for BW Delta Update)
SAP ABAP Table MCWBRKLB (List Information for BW Delta Update) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | DOCTYPE | Agency Business: Document Category | |
2 | Data Element | DZBD1P | Cash discount percentage 1 | |
3 | Data Element | DZBD1P | Cash discount percentage 1 | |
4 | Data Element | DZBD3T | Net Payment Terms Period | |
5 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
6 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
7 | Data Element | DZLSCH | Payment method | |
8 | Data Element | DZTERM | Terms of payment key | |
9 | Data Element | DZTERM | Terms of payment key | |
10 | Data Element | DZUONR | Assignment number | |
11 | Data Element | ERDAT | Date on which the record was created | |
12 | Data Element | FKSTO | Billing document is cancelled | |
13 | Data Element | KIDNO | Payment Reference | |
14 | Data Element | KUNRE | Bill-to party | |
15 | Data Element | KUNRG | Payer | |
16 | Data Element | LFAKS | Agency business: cancelled (reversed) document | |
17 | Data Element | LIFRE | Different Invoicing Party | |
18 | Data Element | NAFKT | Settlement Type | |
19 | Data Element | SCHZW_BSEGD | Customer payment method | |
20 | Data Element | SUPKZ | Statistics update indicator (post in/post out) | |
21 | Data Element | UPDKZ_D | Update indicator | |
22 | Data Element | WAERL | Currency of Agency Document | |
23 | Data Element | WBELN_AG | Agency Business: Document Number | |
24 | Data Element | WBELN_LF | Agency Business: Document Number | |
25 | Data Element | WFART | Agency business: Billing document type | |
26 | Data Element | WFBSK | Status for transfer to accounting | |
27 | Data Element | WFDAT | Agency business: Posting date | |
28 | Data Element | WFGRU | Agency business: Reason for activity | |
29 | Data Element | WKURS | Exchange Rate | |
30 | Data Element | WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
31 | Data Element | WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
32 | Data Element | WLF_FKSTO_PART | Partial Reversal | |
33 | Data Element | WLF_FKSTO_PARTY | Cancelled Partner | |
34 | Data Element | WLF_POST_PARTY | Posting Partner | |
35 | Data Element | WPOSNR_RL | Agency business: Item in list | |
36 | Data Element | WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
37 | Data Element | WPYCUR_P2 | Currency for automatic payment (customer-side) | |
38 | Data Element | WRART | Agency business: Payment type | |
39 | Data Element | WSTATE | Agency business: Application status | |
40 | Data Element | WVALDD | Fixed Value Date (Customer) | |
41 | Data Element | WVALDT | Fixed Value Date | |
42 | Data Element | WVALTD | Additional Value Days (Customer) | |
43 | Data Element | WVALTG | Additional value days | |
44 | Data Element | WWERT_D | Translation date | |
45 | Data Element | WZBD1PD | Cash discount percentage 1 customer | |
46 | Data Element | WZBD1TD | Cash Discount Period for Customer | |
47 | Data Element | WZBD2PD | Cash Discount Percentage 2 Customer | |
48 | Data Element | WZBD2TD | Cash discount period 2 customer | |
49 | Data Element | WZBD3TD | Deadline for Customer Net Condition | |
50 | Data Element | W_LIFZE | Agency business: Payee | |
51 | Data Element | XBLNR1 | Reference Document Number |