MC45VS0LST SAP (Ordering Party: Delta Update Vendor Settlement) Structure details
Dictionary Type: Structure
Description: Ordering Party: Delta Update Vendor Settlement
Description: Ordering Party: Delta Update Vendor Settlement
Structure field list including key, data, relationships and ABAP select examples
MC45VS0LST 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 "Ordering Party: Delta Update Vendor Settlement" 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_MC45VS0LST TYPE MC45VS0LST.
The MC45VS0LST table consists of various fields, each holding specific information or linking keys about Ordering Party: Delta Update Vendor Settlement data available in SAP. These include ABART_L (Settlement Type), ERDAT_L (Date on Which Record Was Created), ESTATUS_L (Agency business: Application status), FKSTO_L (Billing document is cancelled).. 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 MC45VS0LST 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 |
| ROCANCEL | Indicator: Cancel Data Record | ROCANCEL | CHAR | 1 | BOOLE | ||||
| ABART_L | Settlement Type | NAFKT | CHAR | 1 | NAFKT | ||||
| ERDAT_L | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ESTATUS_L | Agency business: Application status | WSTATE | CHAR | 4 | Assigned to domain | WSTATE | |||
| FKSTO_L | Billing document is cancelled | FKSTO | CHAR | 1 | XFELD | ||||
| FKSTO_PARTY_L | Cancelled Partner | WLF_FKSTO_PARTY | CHAR | 1 | WLF_FKSTO_PARTY | ||||
| FKSTO_PART_L | Partial Reversal | WLF_FKSTO_PART | CHAR | 1 | XFELD | ||||
| KIDNO_L | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
| LFAKS_L | Agency business: cancelled (reversed) document | LFAKS | CHAR | 10 | Assigned to domain | ALPHA | WBELN | ||
| LFART_L | Agency business: Billing document type | WFART | CHAR | 4 | Assigned to domain | WFART | WFA | ||
| LFGRU_L | Agency business: Reason for activity | WFGRU | CHAR | 3 | Assigned to domain | WFGRU | |||
| LIFRE_L | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
| LNRZB_L | Agency business: Payee | W_LIFZE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| POSNR_L | Agency business: Item in list | WPOSNR_RL | NUMC | 6 | Assigned to domain | WPOSNR_RL | |||
| POST_PARTY_L | Posting Partner | WLF_POST_PARTY | CHAR | 1 | WLF_POST_PARTY | ||||
| RFBSK_L | Status for transfer to accounting | WFBSK | CHAR | 1 | WFBSK | ||||
| VALDT_L | Fixed Value Date | WVALDT | DATS | 8 | DATUM | ||||
| VALTG_L | Additional value days | WVALTG | NUMC | 2 | TAGE2 | ||||
| WAERL_L | Currency of Agency Document | WAERL | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WBELN_L | Agency Business: Document Number | WBELN_AG | CHAR | 10 | Assigned to domain | ALPHA | WBELN | ||
| WDTYP_L | Agency Business: Document Category | DOCTYPE | CHAR | 1 | DOCTYPE | ||||
| WFDAT_L | Agency business: Posting date | WFDAT | DATS | 8 | DATUM | ||||
| WKURS_DAT_L | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| WKURS_L | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
| WKURS_P1_L | Agency business: Exchange rate of vendor payment currency | WKURS_P1 | DEC | 9(5) | KURSP | ||||
| WPYCUR_P1_L | Currency for automatic payment (vendor-side) | WPYCUR_P1 | CUKY | 5 | Assigned to domain | WAERS | |||
| WRART_L | Agency business: Payment type | WRART | CHAR | 4 | Assigned to domain | WRART | WRA | ||
| XBLNR_L | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| ZBD1P_L | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD1T_L | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD2P_L | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD2T_L | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD3T_L | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
| ZLSCH_L | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| ZTERM_L | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZUONR_L | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| ABART | Settlement Type | NAFKT | CHAR | 1 | NAFKT | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BUKRS_DEB | AB: Company Code - Customer | WLF_BUKRS_CUSTOMER_REGU | CHAR | 4 | Assigned to domain | BUKRS | WLF_BUKRS_DEB | ||
| CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5 | Assigned to domain | WAERS | |||
| COLLECTION_TYPE | Document Summarization Attribute | WCOLLECTION | CHAR | 1 | WCOLLECTION | ||||
| CORR_DOCUMENT | AB: Adjustment Document | WLF_CORR_DOCUMENT | CHAR | 1 | WLF_CORR_DOCUMENT | ||||
| CPDK_ADDR | Agency Business: Address of One-Time Customer | WLF_CPDK_ADDR | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| CPDL_ADDR | Agency Business: Address - One-Time Vendor | WLF_CPDL_ADDR | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| CTLPC | Credit management: Risk category | CTLPC_CM | CHAR | 3 | Assigned to domain | CTLPC_CM | |||
| DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | DIEKZ | ||||
| DOC_SETTLED | GT Expenses: Document Settled | WB2_EXP_DOCUMENT_SETTLED | CHAR | 1 | WB2_EXP_DOCUMENT_SETTLED | ||||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| ESTATUS | Agency business: Application status | WSTATE | CHAR | 4 | Assigned to domain | WSTATE | |||
| EXP_CALC_TYPE | GT Expenses: Calculation Type | WB2_EXPENSE_CALC_TYPE | CHAR | 1 | WB2_EXPENSE_CALC_TYPE | ||||
| EXP_CLASS | GT Expenses: Expense Class | WB2_EXPENSE_CLASS | CHAR | 3 | Assigned to domain | WB2_EXPENSE_CLASS | EXP_CLASS | ||
| FKSTO | Billing document is cancelled | FKSTO | CHAR | 1 | XFELD | ||||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| IDOBJ_CUSTOMER | AB: Identification Object Customer | WLF_IDOBJ_CUSTOMER | CHAR | 30 | WLF_IDOBJ | ||||
| IDOBJ_TYPE_C | AB: Identification Object Type Customer | WLF_IDOBJ_TYPE_CUSTOMER | CHAR | 4 | Assigned to domain | WLF_IDOBJ_TYPE_CUSTOMER | |||
| IDOBJ_TYPE_V | AB: Identification Object Type Vendor | WLF_IDOBJ_TYPE_VENDOR | CHAR | 4 | Assigned to domain | WLF_IDOBJ_TYPE_VENDOR | |||
| IDOBJ_VENDOR | AB: Identification Object Vendor | WLF_IDOBJ_VENDOR | CHAR | 30 | WLF_IDOBJ | ||||
| INVOICE_ID | BusinessTransactionDocumentID | WLF_BTD_ID | CHAR | 35 | |||||
| KAPPL | Application | KAPPL | CHAR | 2 | Assigned to domain | KAPPL | KAP | ||
| KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
| KKBER | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
| KUFIX | Indicator: Fixing of exchange rate | WKUFIX | CHAR | 1 | XFELD | ||||
| KUNRE | Bill-to party | KUNRE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| KUNRG | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| KURST | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
| LAND1TX | Tax Destination Country | WLF_D_LAND1TX | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
| LANDTX | Tax Departure Country | WLF_D_LANDTX | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| LFAKS | Agency business: cancelled (reversed) document | LFAKS | CHAR | 10 | Assigned to domain | ALPHA | WBELN | ||
| LFART | Agency business: Billing document type | WFART | CHAR | 4 | Assigned to domain | WFART | WFA | ||
| LFTYP | Agency business: Billing category | WFTYP | CHAR | 2 | WFTYP | ||||
| LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
| LNRZB | Agency business: Payee | W_LIFZE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| PARTNER_EXP_TYPE | Classification of Partner for Expense Documents | WB2_PARTNER_EXP_TYPE | CHAR | 1 | WB2_PARTNER_EXP_TYPE | ||||
| POSTING_RULE_A | AB: Special Posting Rule for Provisions with Settlements | WLF_POSTING_RULE_A | CHAR | 1 | WLF_POSTING_RULE_A | ||||
| POSTING_RULE_D | AB: Debtor Posting Rule | WLF_POSTING_RULE_D | CHAR | 2 | Assigned to domain | WLF_POSTING_RULE | |||
| POSTING_RULE_K | AB: Creditor Posting Rule | WLF_POSTING_RULE_K | CHAR | 2 | Assigned to domain | WLF_POSTING_RULE | |||
| POST_PARTY | Posting Partner | WLF_POST_PARTY | CHAR | 1 | WLF_POST_PARTY | ||||
| POST_TYPE | GT Expenses: Posting Type of Expenses | WB2_EXPENSE_POSTING_TYPE | CHAR | 1 | Assigned to domain | WB2_EXPENSE_POSTING_TYPE | |||
| RFBSK | Status for transfer to accounting | WFBSK | CHAR | 1 | WFBSK | ||||
| SETTLE_CATEGORY | Settlement Attributes | WSETTLE_CATEGORY | CHAR | 1 | WSETTLE_CATEGORY | ||||
| SETTLE_DOC | Global Trade Expenses: Settlement Document | WLF_EXP_SETTLE_DOC | CHAR | 10 | Assigned to domain | ALPHA | WBELN | ||
| SETTL_BLOCK_V | AB: Settlement Block - Vendor | WLF_SETTLEMENT_BLOCK_V | CHAR | 2 | Assigned to domain | WLF_SETTLEMENT_BLOCK | |||
| SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | WLF_SETTLEMENT_DOCTYPE_C | CHAR | 1 | WLF_SETTLEMENT_DOCTYPE_C | ||||
| SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | WLF_SETTLEMENT_DOCTYPE_V | CHAR | 1 | WLF_SETTLEMENT_DOCTYPE_V | ||||
| SETTL_METHOD | AB: Settlement Procedure | WLF_SETTLEMENT_METHOD | CHAR | 1 | WLF_SETTLEMENT_METHOD | ||||
| SETTL_PARTY | AB: Settlement Partner | WLF_SETTLEMENT_PARTY | CHAR | 1 | WLF_POST_PARTY | ||||
| SETTL_STATUS_V | AB: Settlement Status - Vendor | WLF_SETTLEMENT_STATUS_V | CHAR | 1 | WLF_SETTLEMENT_STATUS | ||||
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| STEP | Business Process Step | WB2_STEP | CHAR | 4 | WB2_STEP | ||||
| STEP_FROM | Business Process Step | WB2_STEP | CHAR | 4 | WB2_STEP | ||||
| STEP_TEW | Business Process Step | WB2_STEP | CHAR | 4 | WB2_STEP | ||||
| TEW_TYPE | Trading Execution Workbench Type | WB2_TEW_TYPE | CHAR | 4 | WB2_TEW_TYPE | TEW_TYPE2 | S_TEWTYPE | ||
| VALDT | Fixed Value Date | WVALDT | DATS | 8 | DATUM | ||||
| VALTG | Additional value days | WVALTG | NUMC | 2 | TAGE2 | ||||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
| VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
| VKONT | Contract Account Number | CORR_VKONT_KK | CHAR | 12 | ALPHA | CORR_VKONT_KK | |||
| VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| WAERL | Currency of Agency Document | WAERL | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WBELN | Agency Business: Document Number | WBELN_AG | CHAR | 10 | Assigned to domain | ALPHA | WBELN | ||
| WBELN_RL | Agency Business: Document Number of Remuneration List | WBELN_RL | CHAR | 10 | Assigned to domain | ALPHA | WBELN | WLR | |
| WDTYP | Agency Business: Document Category | DOCTYPE | CHAR | 1 | DOCTYPE | ||||
| WFDAT | Agency business: Posting date | WFDAT | DATS | 8 | DATUM | ||||
| WFDAT_RL | Agency Business: Posting Date for the Remuneration List | WFDAT_RL | DATS | 8 | DATUM | ||||
| WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
| WKURS_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| WKURS_P1 | Agency business: Exchange rate of vendor payment currency | WKURS_P1 | DEC | 9(5) | KURSP | ||||
| WPYCUR_P1 | Currency for automatic payment (vendor-side) | WPYCUR_P1 | CUKY | 5 | Assigned to domain | WAERS | |||
| WRART | Agency business: Payment type | WRART | CHAR | 4 | Assigned to domain | WRART | WRA | ||
| WRTYP | Entry category: payment | WRTYP | CHAR | 1 | WRTYP | ||||
| WT_ACTIVE | AB: Extended Withholding Tax Active | WLF_WITHHOLDING_TAX_ACTIVE | CHAR | 1 | WLF_WITHHOLDING_TAX_ACTIVE | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD1T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
| ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
| ZEITP | Event for which updating should take place | DZEITP | CHAR | 2 | Assigned to domain | ZEITP | |||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
| ARKTX | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | Assigned to domain | BEMOT | |||
| BONBA | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | ||||
| BONUS | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
| BRGEW | Gross Weight | WLF_BRGEW_15 | QUAN | 15(3) | MENG15 | ||||
| BRGEW_SINGLE | Gross weight | BRGEW_15 | QUAN | 15(3) | MENG15 | ||||
| BRTWR | Gross value of the item in document currency | BRTWR_LFP | CURR | 15(2) | WERTV8 | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| BWTTY | Valuation Category | BWTTY_D | CHAR | 1 | Assigned to domain | BWTTY | |||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| CONTRACT | Referencing Contract Number | WCONTRACT | CHAR | 10 | ALPHA | WCONTRACT | |||
| CONTRACT_ITEM | Referencing Contract Item Number | WCONTRACT_ITEM | NUMC | 6 | NUMC6 | ||||
| CONTRACT_TYPE | Contract Type for Contract Number | WCONTRACT_TYPE | CHAR | 1 | WCONTRACT_TYPE | ||||
| CWM_MEINS | AB: Parallel Unit of Measure | WLF_CWM_MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| CWM_MENGE | Quantity in Parallel Unit of Measure | WLF_CWM_MENGE | QUAN | 13(3) | MENG13 | ||||
| CWM_UOM_TYPE | AB: Type of the Parallel Unit of Measure | WLF_CWM_UOM_TYPE | CHAR | 1 | WLF_CWM_UOM_TYPE | ||||
| EFFWR | Effective Value of Item | WLF_EFFWR | CURR | 13(2) | WERTV7 | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| FPRME | Billing price unit | WFPRME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | WPUMN | DEC | 5 | UMBSZ | ||||
| FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | WPUMZ | DEC | 5 | UMBSZ | ||||
| FTYPV_V | Agency Business: Document Category of Triggering Document | WFTYP_V | CHAR | 2 | WFTYP_V | ||||
| GEWEI | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| GJAHRV | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| GRWRT | Statistical value for foreign trade | GRWRT | CURR | 13(2) | GRWRT | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| IDNLF_TYPE | AB: Article Number Type - Vendor | WLF_IDNLF_TYPE | CHAR | 4 | Assigned to domain | WLF_IDNLF_TYPE | |||
| ITEMCAT | Agency Business: Item Category | WSHKZG | CHAR | 1 | WSHKZG | ||||
| ITEM_CANCELED | Item Was Canceled | WLF_ITEM_CANCELED | CHAR | 1 | WLF_ITEM_CANCELED | ||||
| ITEM_INTRA_REL | Document Item is Relevant for Intrastat Declarations | WLF_ITEM_INTRASTAT_RELEVANT | CHAR | 1 | WLF_ITEM_INTRASTAT_RELEVANT | ||||
| ITEM_STATUS | Agency Business: Item Status | WLF_ITEM_STATUS | CHAR | 1 | WLF_ITEM_STATUS | ||||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| KOLIF | Prior Vendor | KOLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| KOWRR | Statistical Values | WKOWRR | CHAR | 1 | WKOWRR | ||||
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
| LFGRU | Agency business: Reason for activity | WFGRU | CHAR | 3 | Assigned to domain | WFGRU | |||
| LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | Assigned to domain | LTSNR | |||
| MATBF | Material in Respect of Which Stock is Managed | MATBF | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| MENGE | Vendor billing document: actual quantity billed | WFIMG | QUAN | 13(3) | MENGE13 | ||||
| MTART | Material Type | MTART | CHAR | 4 | Assigned to domain | MTART | MTA | ||
| MWERT_IM | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| MWERT_PR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| MWERT_UM | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| MWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| MWSKZ | Agency business: Tax code (input tax) | MWSKZ_LF | CHAR | 2 | Assigned to domain | MWSKZ | |||
| NAVNW | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | ||||
| NETPR | Vendor billing document: net price in document currency | WNETPR | CURR | 11(2) | WERTV6 | ||||
| NETWR | Net value of the item in document currency | NETWR_LFP | CURR | 15(2) | WERTV8 | ||||
| NTGEW | Net Weight | WLF_NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
| NTGEW_SINGLE | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
| PEINH | Price Unit of Vendor Billing Document Item | WEINH | DEC | 5 | DEC5 | ||||
| POSNR | Agency business: Document item | WPOSNR_LF | NUMC | 6 | Assigned to domain | WPOSNR | |||
| POSNR_V | Triggering item in the agency document | POSNR_V | NUMC | 6 | NUMC6 | ||||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
| REF_ITEM_NUMBER | Reference Document Item for Agency Document | WLF_REF_ITEM_NUMBER | NUMC | 10 | WLF_REF_ITEM_NUMBER | ||||
| REF_NUMBER | Reference Document for Agency Document | WLF_REF_NUMBER | CHAR | 32 | WLF_REF_NUMBER | ||||
| REF_TYPE | Reference Document Category | WLF_REF_TYPE | CHAR | 2 | WFTYP_V | ||||
| SETTL_BLOCK_I_C | AB: Settlement Block - Item - Customer | WLF_SETTLEMENT_BLOCK_ITEM_C | CHAR | 2 | Assigned to domain | WLF_SETTLEMENT_BLOCK | |||
| SETTL_BLOCK_I_V | AB: Settlement Block - Item - Vendor | WLF_SETTLEMENT_BLOCK_ITEM_V | CHAR | 2 | Assigned to domain | WLF_SETTLEMENT_BLOCK | |||
| SETTL_ITEM_REL | AB: Item Settlement Relevance | WLF_SETTLEMENT_ITEM_RELEVANCE | CHAR | 1 | WLF_SETTLEMENT_ITEM_RELEVANCE | ||||
| SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | WLF_SETTLEMENT_STATUS_ITEM_C | CHAR | 1 | WLF_SETTLEMENT_STATUS_ITEM | ||||
| SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | WLF_SETTLEMENT_STATUS_ITEM_V | CHAR | 1 | WLF_SETTLEMENT_STATUS_ITEM | ||||
| SKFBP | Amount eligible for cash discount in document currency | SKFBP | CURR | 13(2) | WERTV7 | ||||
| SKTOF | Cash discount indicator | SKTOF | CHAR | 1 | XFELD | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| UMREN | Factor for converting qty in vendor bill. doc. to base unit | UMWFN | DEC | 5 | UMBSN | ||||
| UMREZ | Numerator converting qty in vendor bill.doc. to base unit | UMWFZ | DEC | 5 | UMBSZ | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| VOLUM | Volume | WLF_VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
| VOLUM_SINGLE | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
| WBELN_V | Triggering document of the agency document | WBELN_V | CHAR | 10 | CHAR10 | ||||
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| WFKME | Vendor billing document: unit of measure | WFKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| STATUS | Document Status Agency Business for BW | WLF_STATUS | CHAR | 1 | WLF_STATUS |
| Key field | Non-key field |
How do I retrieve data from SAP structure MC45VS0LST using ABAP code?
As MC45VS0LST 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 MC45VS0LST as there is no data to select.How to access SAP table MC45VS0LST
Within an ECC or HANA version of SAP you can also view further information about MC45VS0LST and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects