MCWBRKL SAP (Settlement Request Lists Header Data) Structure details

Dictionary Type: Structure
Description: Settlement Request Lists Header Data




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




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

MCWBRKL 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 Lists 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_MCWBRKL TYPE MCWBRKL.

The MCWBRKL table consists of various fields, each holding specific information or linking keys about Settlement Request Lists Header Data data available in SAP. These include POSNR (Agency business: Item in list), WBELNL (Agency Business: Document Number), LFART (Agency business: Billing document type), WRART (Agency business: Payment type).. 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 MCWBRKL 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
WBELNAgency Business: Document Number WBELN_AGCHAR10Assigned to domainALPHAWBELN
POSNRAgency business: Item in list WPOSNR_RLNUMC6Assigned to domainWPOSNR_RL
WBELNLAgency Business: Document Number WBELN_LFCHAR10Assigned to domainALPHAWBELNWLF
LFARTAgency business: Billing document type WFARTCHAR4Assigned to domainWFARTWFA
WRARTAgency business: Payment type WRARTCHAR4Assigned to domainWRARTWRA
WFDATAgency business: Posting date WFDATDATS8DATUM
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
ZTERMDTerms of Payment Key DZTERMCHAR4ZTERM
ZBD1TCash (Prompt Payment) Discount Days DZBDETDEC3ZBDXT
ZBD1PCash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
ZBD2TCash (Prompt Payment) Discount Days DZBDETDEC3ZBDXT
ZBD2PCash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
ZBD3TNet Payment Terms Period DZBD3TDEC3ZBDXT
ZLSCHPayment Method DZLSCHCHAR1Assigned to domainZLSCH
ZBD1TDCash Discount Period for Customer WZBD1TDDEC3ZBDXT
ZBD1PDCash discount percentage 1 customer WZBD1PDDEC5(3) PRZ23
ZBD2TDCash discount period 2 customer WZBD2TDDEC3ZBDXT
ZBD2PDCash Discount Percentage 2 Customer WZBD2PDDEC5(3) PRZ23
ZBD3TDDeadline for Customer Net Condition WZBD3TDDEC3ZBDXT
ZLSCHDCustomer payment method SCHZW_BSEGDCHAR1Assigned to domainZLSCH
VALDTFixed Value Date WVALDTDATS8DATUM
VALTGAdditional value days WVALTGNUMC2TAGE2
VALTGDAdditional Value Days (Customer) WVALTDNUMC2TAGE2
VALDTDFixed Value Date (Customer) WVALDDDATS8DATUM
WKURS_P1Agency business: Exchange rate of vendor payment currency WKURS_P1DEC9(5) KURSP
WKURS_P2Agency business: Exchange rate of customer payment currency WKURS_P2DEC9(5) KURSP
WPYCUR_P1Currency for automatic payment (vendor-side) WPYCUR_P1CUKY5Assigned to domainWAERS
WPYCUR_P2Currency for automatic payment (customer-side) WPYCUR_P2CUKY5Assigned to domainWAERS
WKURS_DATTranslation Date WWERT_DDATS8DATUM
WKURSExchange Rate WKURSDEC9(5) EXCRTKURSP
WAERLCurrency of Agency Document WAERLCUKY5Assigned to domainWAERSFWS
KUNREBill-to party KUNRECHAR10Assigned to domainALPHAKUNNRKUN
KUNRGPayer KUNRGCHAR10Assigned to domainALPHAKUNNR
XBLNRReference Document Number XBLNR1CHAR16XBLNR1
KIDNOPayment Reference KIDNOCHAR30CHAR30
ZUONRAssignment Number DZUONRCHAR18ZUONR
RFBSKStatus for transfer to accounting WFBSKCHAR1WFBSK
ABARTSettlement Type NAFKTCHAR1NAFKT
LIFREDifferent Invoicing Party LIFRECHAR10Assigned to domainALPHALIFNRLRE
LNRZBAgency business: Payee W_LIFZECHAR10Assigned to domainALPHALIFNR
LFGRUAgency business: Reason for activity WFGRUCHAR3Assigned to domainWFGRU
WDTYPAgency Business: Document Category DOCTYPECHAR1DOCTYPE
ESTATUSAgency business: Application status WSTATECHAR4Assigned to domainWSTATE
FKSTO_PARTPartial Reversal WLF_FKSTO_PARTCHAR1XFELD
FKSTO_PARTYCancelled Partner WLF_FKSTO_PARTYCHAR1WLF_FKSTO_PARTY
POST_PARTYPosting Partner WLF_POST_PARTYCHAR1WLF_POST_PARTY
LFAKSAgency business: cancelled (reversed) document LFAKSCHAR10Assigned to domainALPHAWBELN
FKSTOBilling document is cancelled FKSTOCHAR1XFELD
UPDKZUpdate indicator UPDKZ_DCHAR1UPDKZ

Key field Non-key field



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

As MCWBRKL 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 MCWBRKL as there is no data to select.

How to access SAP table MCWBRKL

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

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


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!