MCWBRKL SAP (Settlement Request Lists Header Data) Structure details
Description: Settlement Request Lists Header Data
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 |
WBELN | Agency Business: Document Number | WBELN_AG | CHAR | 10 | Assigned to domain | ALPHA | WBELN | ||
POSNR | Agency business: Item in list | WPOSNR_RL | NUMC | 6 | Assigned to domain | WPOSNR_RL | |||
WBELNL | Agency Business: Document Number | WBELN_LF | CHAR | 10 | Assigned to domain | ALPHA | WBELN | WLF | |
LFART | Agency business: Billing document type | WFART | CHAR | 4 | Assigned to domain | WFART | WFA | ||
WRART | Agency business: Payment type | WRART | CHAR | 4 | Assigned to domain | WRART | WRA | ||
WFDAT | Agency business: Posting date | WFDAT | DATS | 8 | DATUM | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZTERMD | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZBD1T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
ZBD2T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
ZBD2P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
ZBD1TD | Cash Discount Period for Customer | WZBD1TD | DEC | 3 | ZBDXT | ||||
ZBD1PD | Cash discount percentage 1 customer | WZBD1PD | DEC | 5(3) | PRZ23 | ||||
ZBD2TD | Cash discount period 2 customer | WZBD2TD | DEC | 3 | ZBDXT | ||||
ZBD2PD | Cash Discount Percentage 2 Customer | WZBD2PD | DEC | 5(3) | PRZ23 | ||||
ZBD3TD | Deadline for Customer Net Condition | WZBD3TD | DEC | 3 | ZBDXT | ||||
ZLSCHD | Customer payment method | SCHZW_BSEGD | CHAR | 1 | Assigned to domain | ZLSCH | |||
VALDT | Fixed Value Date | WVALDT | DATS | 8 | DATUM | ||||
VALTG | Additional value days | WVALTG | NUMC | 2 | TAGE2 | ||||
VALTGD | Additional Value Days (Customer) | WVALTD | NUMC | 2 | TAGE2 | ||||
VALDTD | Fixed Value Date (Customer) | WVALDD | DATS | 8 | DATUM | ||||
WKURS_P1 | Agency business: Exchange rate of vendor payment currency | WKURS_P1 | DEC | 9(5) | KURSP | ||||
WKURS_P2 | Agency business: Exchange rate of customer payment currency | WKURS_P2 | DEC | 9(5) | KURSP | ||||
WPYCUR_P1 | Currency for automatic payment (vendor-side) | WPYCUR_P1 | CUKY | 5 | Assigned to domain | WAERS | |||
WPYCUR_P2 | Currency for automatic payment (customer-side) | WPYCUR_P2 | CUKY | 5 | Assigned to domain | WAERS | |||
WKURS_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
WAERL | Currency of Agency Document | WAERL | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
KUNRE | Bill-to party | KUNRE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
KUNRG | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
RFBSK | Status for transfer to accounting | WFBSK | CHAR | 1 | WFBSK | ||||
ABART | Settlement Type | NAFKT | CHAR | 1 | NAFKT | ||||
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 | ||
LFGRU | Agency business: Reason for activity | WFGRU | CHAR | 3 | Assigned to domain | WFGRU | |||
WDTYP | Agency Business: Document Category | DOCTYPE | CHAR | 1 | DOCTYPE | ||||
ESTATUS | Agency business: Application status | WSTATE | CHAR | 4 | Assigned to domain | WSTATE | |||
FKSTO_PART | Partial Reversal | WLF_FKSTO_PART | CHAR | 1 | XFELD | ||||
FKSTO_PARTY | Cancelled Partner | WLF_FKSTO_PARTY | CHAR | 1 | WLF_FKSTO_PARTY | ||||
POST_PARTY | Posting Partner | WLF_POST_PARTY | CHAR | 1 | WLF_POST_PARTY | ||||
LFAKS | Agency business: cancelled (reversed) document | LFAKS | CHAR | 10 | Assigned to domain | ALPHA | WBELN | ||
FKSTO | Billing document is cancelled | FKSTO | CHAR | 1 | XFELD | ||||
UPDKZ | Update indicator | UPDKZ_D | CHAR | 1 | UPDKZ |
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 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