SAP ABAP Table MCWBRP_REF (Reference Structure: Payment/Vendor Billing Document - Item) is using

• Data Element (41)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	DUMMY	Dummy function in length 1
2	Data Element	GEWEI	Weight Unit
3	Data Element	MC_BONBALF	Key figure: Rebate basis (subtotal 7), vendor billing doc.
4	Data Element	MC_BONBARD	Key fig: Rebate basis (condition subtotal 7), payt: cust.
5	Data Element	MC_BONBARG	Key fig: Rebate basis (condition subtotal 7), payt: vendor
6	Data Element	MC_BRGEWLF	Key figure: gross weight of vendor billing document
7	Data Element	MC_BRTWPLF	Key figure: Gross value of vendor billing document (item)
8	Data Element	MC_BRTWPRD	Key fig: Gross value of payment (item) to customer
9	Data Element	MC_BRTWPRG	Key figure: Gross value of payment (item) to vendor
10	Data Element	MC_DELKRRG	Key Figure: Payment based on Remuneration List Conditions
11	Data Element	MC_EFFEKLF	Key figure: effective value of vendor billing document
12	Data Element	MC_EFFEKRD	Key figure: Effective value of payment (customer)
13	Data Element	MC_EFFEKRG	Key figure: Effective value of payment (vendor)
14	Data Element	MC_KZWI1LF	Key figure: condition subtotal 1, vendor billing document
15	Data Element	MC_KZWI1RD	Key figure: Condition subtotal 1, payment: customer
16	Data Element	MC_KZWI1RG	Key figure: condition subtotal 1, payment: vendor
17	Data Element	MC_KZWI2LF	Key figure: condition subtotal 2, vendor billing document
18	Data Element	MC_KZWI2RD	Key figure: Condition subtotal 2, payment: customer
19	Data Element	MC_KZWI3LF	Key figure: condition subtotal 3, vendor billing document
20	Data Element	MC_KZWI3RD	Key figure: Condition subtotal 3, payment: customer
21	Data Element	MC_KZWI3RG	Key figure: condition subtotal 3, payment
22	Data Element	MC_KZWI4LF	Key figure: condition subtotal 4, vendor billing document
23	Data Element	MC_KZWI4RD	Key figure: Condition subtotal 4, payment: customer
24	Data Element	MC_KZWI4RG	Key figure: condition subtotal 4, payment
25	Data Element	MC_KZWI5LF	Key figure: condition subtotal 5, vendor billing document
26	Data Element	MC_KZWI5RD	Key figure: Condition subtotal 5, payment: customer
27	Data Element	MC_KZWI5RG	Key figure: condition subtotal 5, payment
28	Data Element	MC_KZWI6LF	Key figure: condition subtotal 6, vendor billing document
29	Data Element	MC_KZWI6RD	Key figure: Condition subtotal 6, payment: customer
30	Data Element	MC_KZWI6RG	Key figure: Condition subtotal 6, payment
31	Data Element	MC_MENGELF	Key figure: Vendor billing document quantity
32	Data Element	MC_NETWPLF	Key figure: net value of vendor billing document (item)
33	Data Element	MC_NETWPRD	Key figure: Net value of payment (item) to customer
34	Data Element	MC_NETWPRG	Key figure: Net value of payment (item) to vendor
35	Data Element	MC_NTGEWLF	Key figure: Net weight of vendor billing document
36	Data Element	MC_PUNKTLF	Key figure: Points, vendor billing document
37	Data Element	MC_VOLUMLF	Key figure: volume of vendor billing document
38	Data Element	PUNEI	Points unit
39	Data Element	VOLEH	Volume unit
40	Data Element	WFKME	Vendor billing document: unit of measure
41	Data Element	WSTWAE	Agency Business: Statistics Currency