MC45VD2LST SAP (Settlement Request List: Header Data) Structure details

Dictionary Type: Structure
Description: Settlement Request List: Header Data




ABAP Code to SELECT data from MC45VD2LST
Related tables to MC45VD2LST
Access table MC45VD2LST




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

MC45VD2LST 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 "Settlement Request List: Header 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_MC45VD2LST TYPE MC45VD2LST.

The MC45VD2LST table consists of various fields, each holding specific information or linking keys about Settlement Request List: Header Data data available in SAP. These include AEDAT (Changed On), BLDAT (Document Date in Document), BUKRS (Company Code), BUKRS_DEB (AB: Company Code - Customer).. 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 MC45VD2LST 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
ABARTSettlement Type NAFKTCHAR1NAFKT
AEDATChanged On AEDATDATS8DATUM
BLDATDocument Date in Document BLDATDATS8DATUM
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BUKRS_DEBAB: Company Code - Customer WLF_BUKRS_CUSTOMER_REGUCHAR4Assigned to domainBUKRSWLF_BUKRS_DEB
CMWAECurrency key of credit control area WAERS_CMCUKY5Assigned to domainWAERS
COLLECTION_TYPEDocument Summarization Attribute WCOLLECTIONCHAR1WCOLLECTION
CORR_DOCUMENTAB: Adjustment Document WLF_CORR_DOCUMENTCHAR1WLF_CORR_DOCUMENT
CPDK_ADDRAgency Business: Address of One-Time Customer WLF_CPDK_ADDRCHAR10Assigned to domainALPHAAD_ADDRNUM
DIEKZService Indicator (Foreign Payment) DIEKZCHAR1DIEKZ
EKGRPPurchasing Group EKGRPCHAR3Assigned to domainEKGRPEKG
EKORGPurchasing Organization EKORGCHAR4Assigned to domainEKORGEKO
ESTATUSAgency business: Application status WSTATECHAR4Assigned to domainWSTATE
FKSTOBilling document is cancelled FKSTOCHAR1XFELD
HWAERLocal Currency HWAERCUKY5Assigned to domainWAERS
IDOBJ_TYPE_VAB: Identification Object Type Vendor WLF_IDOBJ_TYPE_VENDORCHAR4Assigned to domainWLF_IDOBJ_TYPE_VENDOR
IDOBJ_VENDORAB: Identification Object Vendor WLF_IDOBJ_VENDORCHAR30WLF_IDOBJ
INVOICE_IDBusinessTransactionDocumentID WLF_BTD_IDCHAR35
IV_ACCRAccrual WLF_IV_ACCRUALCHAR1WLF_IV_ACCRUAL
IV_CHECK_TYPE_HType of Check (Header) WLF_IV_CHECK_TYPE_HEADCHAR1WLF_IV_CHECK_TYPE_HEAD
KAPPLApplication KAPPLCHAR2Assigned to domainKAPPLKAP
KIDNOPayment Reference KIDNOCHAR30CHAR30
KKBERCredit control area KKBERCHAR4Assigned to domainKKBERKKB
KUFIXIndicator: Fixing of exchange rate WKUFIXCHAR1XFELD
KUNREBill-to party KUNRECHAR10Assigned to domainALPHAKUNNRKUN
KUNRGPayer KUNRGCHAR10Assigned to domainALPHAKUNNR
KURSTExchange Rate Type KURSTCHAR4Assigned to domainKURSTKUT
LAND1TXTax Destination Country WLF_D_LAND1TXCHAR3Assigned to domainLAND1LND
LANDLSupplying Country LANDLCHAR3Assigned to domainLAND1
LANDTXTax Departure Country WLF_D_LANDTXCHAR3Assigned to domainLAND1LND
LFAKSAgency business: cancelled (reversed) document LFAKSCHAR10Assigned to domainALPHAWBELN
LFARTAgency business: Billing document type WFARTCHAR4Assigned to domainWFARTWFA
LFTYPAgency business: Billing category WFTYPCHAR2WFTYP
LIFREDifferent Invoicing Party LIFRECHAR10Assigned to domainALPHALIFNRLRE
LNRZBAgency business: Payee W_LIFZECHAR10Assigned to domainALPHALIFNR
LZBKZState Central Bank Indicator LZBKZCHAR3Assigned to domainLZBKZ
MANDTClient MANDTCLNT3Assigned to domainMANDT
PARTNER_EXP_TYPEClassification of Partner for Expense Documents WB2_PARTNER_EXP_TYPECHAR1WB2_PARTNER_EXP_TYPE
POST_PARTYPosting Partner WLF_POST_PARTYCHAR1WLF_POST_PARTY
RFBSKStatus for transfer to accounting WFBSKCHAR1WFBSK
SETTLE_CATEGORYSettlement Attributes WSETTLE_CATEGORYCHAR1WSETTLE_CATEGORY
SETTLE_DOCGlobal Trade Expenses: Settlement Document WLF_EXP_SETTLE_DOCCHAR10Assigned to domainALPHAWBELN
SETTL_BLOCK_VAB: Settlement Block - Vendor WLF_SETTLEMENT_BLOCK_VCHAR2Assigned to domainWLF_SETTLEMENT_BLOCK
SETTL_DOCTYPE_VAB: Settlement Document Type - Vendor WLF_SETTLEMENT_DOCTYPE_VCHAR1WLF_SETTLEMENT_DOCTYPE_V
SETTL_METHODAB: Settlement Procedure WLF_SETTLEMENT_METHODCHAR1WLF_SETTLEMENT_METHOD
SETTL_STATUS_CAB: Settlement Status - Customer WLF_SETTLEMENT_STATUS_CCHAR1WLF_SETTLEMENT_STATUS
SETTL_STATUS_VAB: Settlement Status - Vendor WLF_SETTLEMENT_STATUS_VCHAR1WLF_SETTLEMENT_STATUS
SPARTDivision SPARTCHAR2Assigned to domainSPARTSPAC_SPART
TEW_TYPETrading Execution Workbench Type WB2_TEW_TYPECHAR4WB2_TEW_TYPETEW_TYPE2S_TEWTYPE
VALDTFixed Value Date WVALDTDATS8DATUM
VALTGAdditional value days WVALTGNUMC2TAGE2
VKORGSales Organization VKORGCHAR4Assigned to domainVKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2Assigned to domainVTWEGVTWC_VTWEG
WAERLCurrency of Agency Document WAERLCUKY5Assigned to domainWAERSFWS
WBELNAgency Business: Document Number WBELN_AGCHAR10Assigned to domainALPHAWBELN
WBELN_RLAgency Business: Document Number of Remuneration List WBELN_RLCHAR10Assigned to domainALPHAWBELNWLR
WDTYPAgency Business: Document Category DOCTYPECHAR1DOCTYPE
WFDATAgency business: Posting date WFDATDATS8DATUM
WFDAT_RLAgency Business: Posting Date for the Remuneration List WFDAT_RLDATS8DATUM
WKURSExchange Rate WKURSDEC9(5) EXCRTKURSP
WKURS_DATTranslation Date WWERT_DDATS8DATUM
WKURS_P1Agency business: Exchange rate of vendor payment currency WKURS_P1DEC9(5) KURSP
WPYCUR_P1Currency for automatic payment (vendor-side) WPYCUR_P1CUKY5Assigned to domainWAERS
WRARTAgency business: Payment type WRARTCHAR4Assigned to domainWRARTWRA
WRTYPEntry category: payment WRTYPCHAR1WRTYP
WSTWAEAgency Business: Statistics Currency WSTWAECUKY5Assigned to domainWAERS
XBLNRReference Document Number XBLNR1CHAR16XBLNR1
ZBD1PCash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
ZBD1TCash (Prompt Payment) Discount Days DZBDETDEC3ZBDXT
ZBD2PCash Discount Percentage 2 DZBD2PDEC5(3) PRZ23
ZBD2TCash discount days 2 DZBD2TDEC3ZBDXT
ZBD3TNet Payment Terms Period DZBD3TDEC3ZBDXT
ZLSCHPayment Method DZLSCHCHAR1Assigned to domainZLSCH
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
ZUONRAssignment Number DZUONRCHAR18ZUONR

Key field Non-key field



How do I retrieve data from SAP structure MC45VD2LST using ABAP code?

As MC45VD2LST 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 MC45VD2LST as there is no data to select.

How to access SAP table MC45VD2LST

Within an ECC or HANA version of SAP you can also view further information about MC45VD2LST and the data within it using relevant transactions such as

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


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