MC45VS1LST SAP (Settlement Document: Vendor Settlement - List Header) Structure details
Description: Settlement Document: Vendor Settlement - List Header
Structure field list including key, data, relationships and ABAP select examples
MC45VS1LST 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 Document: Vendor Settlement - List Header" 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_MC45VS1LST TYPE MC45VS1LST.
The MC45VS1LST table consists of various fields, each holding specific information or linking keys about Settlement Document: Vendor Settlement - List Header data available in SAP. These include ERDAT_L (Date on Which Record Was Created), ESTATUS_L (Agency business: Application status), FKSTO_L (Billing document is cancelled), FKSTO_PARTY_L (Cancelled Partner).. 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 MC45VS1LST 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_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 |
Key field | Non-key field |
How do I retrieve data from SAP structure MC45VS1LST using ABAP code?
As MC45VS1LST 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 MC45VS1LST as there is no data to select.How to access SAP table MC45VS1LST
Within an ECC or HANA version of SAP you can also view further information about MC45VS1LST 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