MC45CD1LST SAP (Customer Settlement Data) Structure details

Dictionary Type: Structure
Description: Customer Settlement Data




ABAP Code to SELECT data from MC45CD1LST
Related tables to MC45CD1LST
Access table MC45CD1LST




Structure field list including key, data, relationships and ABAP select examples

MC45CD1LST is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Customer Settlement Data" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_MC45CD1LST TYPE MC45CD1LST.

The MC45CD1LST table consists of various fields, each holding specific information or linking keys about Customer Settlement Data data available in SAP. These include ERDAT_L (Date on Which Record Was Created), ESTATUS_L (Agency business: Application status), FKSTO_PARTY_L (Cancelled Partner), FKSTO_PART_L (Partial Reversal).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP MC45CD1LST structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
ABART_LSettlement Type NAFKTCHAR1NAFKT
ERDAT_LDate on Which Record Was Created ERDATDATS8DATUM
ESTATUS_LAgency business: Application status WSTATECHAR4Assigned to domainWSTATE
FKSTO_PARTY_LCancelled Partner WLF_FKSTO_PARTYCHAR1WLF_FKSTO_PARTY
FKSTO_PART_LPartial Reversal WLF_FKSTO_PARTCHAR1XFELD
KIDNO_LPayment Reference KIDNOCHAR30CHAR30
KUNRE_LBill-to party KUNRECHAR10Assigned to domainALPHAKUNNRKUN
KUNRG_LPayer KUNRGCHAR10Assigned to domainALPHAKUNNR
LFAKS_LAgency business: cancelled (reversed) document LFAKSCHAR10Assigned to domainALPHAWBELN
LFART_LAgency business: Billing document type WFARTCHAR4Assigned to domainWFARTWFA
LFGRU_LAgency business: Reason for activity WFGRUCHAR3Assigned to domainWFGRU
LNRZB_LAgency business: Payee W_LIFZECHAR10Assigned to domainALPHALIFNR
POSNR_LAgency business: Item in list WPOSNR_RLNUMC6Assigned to domainWPOSNR_RL
RFBSK_LStatus for transfer to accounting WFBSKCHAR1WFBSK
VALDTD_LFixed Value Date (Customer) WVALDDDATS8DATUM
VALDT_LFixed Value Date WVALDTDATS8DATUM
VALTGD_LAdditional Value Days (Customer) WVALTDNUMC2TAGE2
VALTG_LAdditional value days WVALTGNUMC2TAGE2
WAERL_LCurrency of Agency Document WAERLCUKY5Assigned to domainWAERSFWS
WBELN_LAgency Business: Document Number WBELN_AGCHAR10Assigned to domainALPHAWBELN
WDTYP_LAgency Business: Document Category DOCTYPECHAR1DOCTYPE
WFDAT_LAgency business: Posting date WFDATDATS8DATUM
WKURS_DAT_LTranslation Date WWERT_DDATS8DATUM
WKURS_LExchange Rate WKURSDEC9(5) EXCRTKURSP
WKURS_P1_LAgency business: Exchange rate of vendor payment currency WKURS_P1DEC9(5) KURSP
WPYCUR_P1_LCurrency for automatic payment (vendor-side) WPYCUR_P1CUKY5Assigned to domainWAERS
WRART_LAgency business: Payment type WRARTCHAR4Assigned to domainWRARTWRA
XBLNR_LReference Document Number XBLNR1CHAR16XBLNR1
ZBD1PD_LCash discount percentage 1 customer WZBD1PDDEC5(3) PRZ23
ZBD1P_LCash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
ZBD1TD_LCash Discount Period for Customer WZBD1TDDEC3ZBDXT
ZBD1T_LCash (Prompt Payment) Discount Days DZBDETDEC3ZBDXT
ZBD2PD_LCash Discount Percentage 2 Customer WZBD2PDDEC5(3) PRZ23
ZBD2P_LCash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
ZBD2TD_LCash discount period 2 customer WZBD2TDDEC3ZBDXT
ZBD2T_LCash (Prompt Payment) Discount Days DZBDETDEC3ZBDXT
ZBD3TD_LDeadline for Customer Net Condition WZBD3TDDEC3ZBDXT
ZBD3T_LNet Payment Terms Period DZBD3TDEC3ZBDXT
ZLSCHD_LCustomer payment method SCHZW_BSEGDCHAR1Assigned to domainZLSCH
ZLSCH_LPayment Method DZLSCHCHAR1Assigned to domainZLSCH
ZTERM_LTerms of Payment Key DZTERMCHAR4ZTERM
ZUONR_LAssignment Number DZUONRCHAR18ZUONR

Key field Non-key field



How do I retrieve data from SAP structure MC45CD1LST using ABAP code?

As MC45CD1LST is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on MC45CD1LST as there is no data to select.

How to access SAP table MC45CD1LST

Within an ECC or HANA version of SAP you can also view further information about MC45CD1LST and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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