MC45W_0ITM SAP (Agency business extraction: Item data) Structure details
Description: Agency business extraction: Item data
Structure field list including key, data, relationships and ABAP select examples
MC45W_0ITM 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: Item 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_MC45W_0ITM TYPE MC45W_0ITM.
The MC45W_0ITM table consists of various fields, each holding specific information or linking keys about Agency business extraction: Item data data available in SAP. These include ABART (Settlement Type), 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 MC45W_0ITM 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 | ||||
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 | |||
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 | ||||
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 | |||
FKSTO | Billing document is cancelled | FKSTO | CHAR | 1 | XFELD | ||||
FKSTO_PART | Partial Reversal | WLF_FKSTO_PART | CHAR | 1 | XFELD | ||||
FKSTO_PARTY | Cancelled Partner | WLF_FKSTO_PARTY | CHAR | 1 | WLF_FKSTO_PARTY | ||||
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 | |||
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 | |||||
IV_ACCR | Accrual | WLF_IV_ACCRUAL | CHAR | 1 | WLF_IV_ACCRUAL | ||||
IV_CHECK_TYPE_H | Type of Check (Header) | WLF_IV_CHECK_TYPE_HEAD | CHAR | 1 | WLF_IV_CHECK_TYPE_HEAD | ||||
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 | ||
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 | ||
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 | ||
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 | ||||
NARVF | Vendor billing document is relevant for subseq. settlement | NARVF | CHAR | 1 | XFELD | ||||
NAVNK | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | ||||
PARTNER_EXP_TYPE | Classification of Partner for Expense Documents | WB2_PARTNER_EXP_TYPE | CHAR | 1 | WB2_PARTNER_EXP_TYPE | ||||
POST_PARTY | Posting Partner | WLF_POST_PARTY | CHAR | 1 | WLF_POST_PARTY | ||||
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_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_C | AB: Settlement Status - Customer | WLF_SETTLEMENT_STATUS_C | CHAR | 1 | WLF_SETTLEMENT_STATUS | ||||
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 | |
USE_CASE | Use Case Type | WLF_USE_CASE_TYPE | CHAR | 2 | WLF_USE_CASE_TYPE | ||||
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 | ||
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 | ||||
WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
WKURS_DAT | Translation Date | WWERT_D | 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 | |||
AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
BONBA | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | ||||
BONBAD | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | ||||
BRGEW | Gross Weight | WLF_BRGEW_15 | QUAN | 15(3) | MENG15 | ||||
BRTWR | Gross value of the item in document currency | BRTWR_LFP | CURR | 15(2) | WERTV8 | ||||
BRTWRD | Gross value of item in document currency (customer-side) | BRTWRD_LFP | CURR | 15(2) | WERTV8 | ||||
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 | ||||
DISTRIB_STATUS | AB: Status Distribution of Item | WLF_DISTRIBUTION_STATUS | CHAR | 1 | WLF_DISTRIBUTION_STATUS | ||||
EFFWR | Effective Value of Item | WLF_EFFWR | CURR | 13(2) | WERTV7 | ||||
EFFWRD | Effective value of the item (customer-side) | EFFWRD | CURR | 13(2) | WERTV7 | ||||
EKKOL | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
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 | ||||
GEWEI | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
GRWRT | Statistical value for foreign trade | GRWRT | CURR | 13(2) | GRWRT | ||||
GRWRTD | Statistical Value for Foreign Trade (Customer-Side) | GRWRTD | CURR | 13(2) | GRWRT | ||||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
GSBERD | Customer Business Area | WLF_GSBER_CUSTOMER | CHAR | 4 | Assigned to domain | GSBER | |||
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 | |||
INCO1_P | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
INCO2_P | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
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 | ||||
IV_CHECK_TYPE_I | Type of Check (Item) | WLF_IV_CHECK_TYPE_ITEM | CHAR | 1 | WLF_IV_CHECK_TYPE_ITEM | ||||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
KOKRSD | Customer Controlling Area | WLF_KOKRS_CUSTOMER | CHAR | 4 | Assigned to domain | CACCD | |||
KOLIF | Prior Vendor | KOLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
KOSTLD | Customer Cost Center | WLF_KOSTL_CUSTOMER | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | ||
KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
KZWI1D | 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 | ||||
KZWI2D | 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 | ||||
KZWI3D | 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 | ||||
KZWI4D | 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 | ||||
KZWI5D | 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 | ||||
KZWI6D | 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 | ||||
MWSBPD | Tax amount in document currency (customer-side) | MWSBPD | CURR | 13(2) | WERTV7 | ||||
MWSK2 | Agency business: Tax code (output tax) | MWSKZ_RB | CHAR | 2 | Assigned to domain | MWSKZ | |||
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 | ||||
NETWR | Net value of the item in document currency | NETWR_LFP | CURR | 15(2) | WERTV8 | ||||
NETWRD | Net value of the item in document currency (customer-side) | NETWRD_LFP | CURR | 15(2) | WERTV8 | ||||
NTGEW | Net Weight | WLF_NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
PAOBJNRD | Customer Profitability Segment Number (CO-PA) | WLF_PAOBJNR_CUSTOMER | NUMC | 10 | RKEOBJNR | ||||
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_MAIN | Main Item for Item | WLF_POSNR_MAIN | NUMC | 6 | Assigned to domain | WPOSNR | |||
POSNR_SUB_EXIST | Subitems Exist | WLF_POSNR_SUB_EXIST | CHAR | 1 | XFELD | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
PRCTRD | Customer Profit Center | WLF_PRCTR_CUSTOMER | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | ||
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_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 | ||||
SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | SKFBPD | CURR | 13(2) | WERTV7 | ||||
STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
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 | ||||
WBELN | Agency Business: Document Number | WBELN_AG | CHAR | 10 | Assigned to domain | ALPHA | WBELN | ||
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 | ||
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
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 | ||||
ANZCS | Key Figure: Number of Customer Settlements | MC_AWBRKCS | DEC | 9 | MCZAEHLER | ||||
ANZPOSRL | Key figure: Number of documents in request lists (payment) | MC_ARLRPRGRLAL | DEC | 9 | MCZAEHLER | ||||
ANZPOSLF | Key figure: No. of vendor billing document items | MC_AWBRPRL | DEC | 9 | MCZAEHLER | ||||
ANZPOSRG | Key figure: Number of payment request items | MC_AWBRPRG | DEC | 9 | MCZAEHLER | ||||
ANZPOSCS | Key Figure: Number of Line Items in Customer Settlement | MC_AWBRPCS | DEC | 9 | MCZAEHLER | ||||
.INCLU--AP | 0 | ||||||||
DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
.INCLU--AP | 0 | ||||||||
RRLCG | AB-RRLE: Condition Type Group | RRLCG | CHAR | 4 | Assigned to domain | ALPHA | RRLCG | ||
RRLPA | AB-RRLE: Remuneration List Partner | RRLPA | CHAR | 1 | RRLPA | ||||
REFSITE | Reference Plant | REFSITE | CHAR | 4 | Assigned to domain | WERKS | |||
.INCLU--AP | 0 | ||||||||
DOC_SETTLED | GT Expenses: Document Settled | WB2_EXP_DOCUMENT_SETTLED | CHAR | 1 | WB2_EXP_DOCUMENT_SETTLED | ||||
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 | ||
PARTNER_EXP | Business Partner | PRQ_PARNO | CHAR | 10 | ALPHA | PRQ_PARNO | |||
POST_TYPE | GT Expenses: Posting Type of Expenses | WB2_EXPENSE_POSTING_TYPE | CHAR | 1 | Assigned to domain | WB2_EXPENSE_POSTING_TYPE | |||
REF_VALUE | Global Trade Reference Value for Expenses | WB2_EXPENSE_REFERENCE_VALUE | CURR | 11(2) | WERTV6 | ||||
REF_VALUE_REF | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | WB2_EXPENSE_REF_VALUE_REF | CUKY | 5 | Assigned to domain | WAERS | |||
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 |
Key field | Non-key field |
How do I retrieve data from SAP structure MC45W_0ITM using ABAP code?
As MC45W_0ITM 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_0ITM as there is no data to select.How to access SAP table MC45W_0ITM
Within an ECC or HANA version of SAP you can also view further information about MC45W_0ITM 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