MC45W_0HDR SAP (Agency business extraction: Document header) Structure details
Description: Agency business extraction: Document header
Structure field list including key, data, relationships and ABAP select examples
MC45W_0HDR 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 "Agency business extraction: Document 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_MC45W_0HDR TYPE MC45W_0HDR.
The MC45W_0HDR table consists of various fields, each holding specific information or linking keys about Agency business extraction: Document header data available in SAP. These include ABART (Settlement Type), AEDAT (Changed On), BLDAT (Document Date in Document), BRTWR (Agenncy Business: Gross value in document currency).. 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 MC45W_0HDR 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 | Settlement Type | NAFKT | CHAR | 1 | NAFKT | ||||
AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
BRTWR | Agenncy Business: Gross value in document currency | BRTWR_LF | CURR | 15(2) | WERTV8 | ||||
BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | BRTWRD_LF | CURR | 15(2) | WERTV8 | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
GSKTO | Amount eligible for cash discount in document currency | SKFBP | CURR | 13(2) | WERTV7 | ||||
GSKTOD | Amount eligible for cash discount in document currency | SKFBP | CURR | 13(2) | WERTV7 | ||||
HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
INVOICE_ID | BusinessTransactionDocumentID | WLF_BTD_ID | CHAR | 35 | |||||
KKBER | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
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 | ||
LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
LFART | Agency business: Billing document type | WFART | CHAR | 4 | Assigned to domain | WFART | WFA | ||
LFART_RL | Remuneration List Type, Vendor Billing Document | WFART_RL | CHAR | 4 | Assigned to domain | WFART | |||
LFGRU | Agency business: Reason for activity | WFGRU | CHAR | 3 | Assigned to domain | WFGRU | |||
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 | ||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
MWSBK | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
MWSBKD | Tax amount in document currency (customer-side) | MWSBPD | CURR | 13(2) | WERTV7 | ||||
NETWR | Agency Business: Net value in document currency | NETWR_LF | CURR | 15(2) | WERTV8 | ||||
NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | NETWRD_LF | CURR | 15(2) | WERTV8 | ||||
RFBSK | Status for transfer to accounting | WFBSK | CHAR | 1 | WFBSK | ||||
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 | |
STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
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 | |
WBTYP | Settlement request: Payment type | WBTYP | CHAR | 1 | WBTYP | ||||
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 | ||||
WRART | Agency business: Payment type | WRART | CHAR | 4 | Assigned to domain | WRART | WRA | ||
WRTYP | Entry category: payment | WRTYP | CHAR | 1 | WRTYP | ||||
WSTWAE | Agency Business: Statistics Currency | WSTWAE | CUKY | 5 | Assigned to domain | WAERS | |||
ZEITP | Event for which updating should take place | DZEITP | CHAR | 2 | Assigned to domain | ZEITP | |||
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
NOHDR | Counter for Documents | MC_NOHDR | DEC | 7 | ZAEHL | ||||
ANZVGRL | Key Figure: Number of Remuneration Lists (Payment) | MC_ARLRKRG | DEC | 9 | MCZAEHLER | ||||
ANZVGLF | Key Figure: No. of Invoice Lists (Vendor Billing Document) | MC_ARLRKRL | DEC | 9 | MCZAEHLER | ||||
ANZRG | Key figure: Number of payment requests | MC_AWBRKRG | DEC | 9 | MCZAEHLER | ||||
ANZLF | Key figure: Number of vendor billing documents | MC_AWBRKRL | DEC | 9 | MCZAEHLER |
Key field | Non-key field |
How do I retrieve data from SAP structure MC45W_0HDR using ABAP code?
As MC45W_0HDR 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 MC45W_0HDR as there is no data to select.How to access SAP table MC45W_0HDR
Within an ECC or HANA version of SAP you can also view further information about MC45W_0HDR 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