MCWBRKLB SAP (List Information for BW Delta Update) Structure details

Dictionary Type: Structure
Description: List Information for BW Delta Update




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




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

MCWBRKLB 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 "List Information for BW Delta Update" 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_MCWBRKLB TYPE MCWBRKLB.

The MCWBRKLB table consists of various fields, each holding specific information or linking keys about List Information for BW Delta Update data available in SAP. These include WBELN_L (Agency Business: Document Number), POSNR_L (Agency business: Item in list), WBELNL_L (Agency Business: Document Number), LFART_L (Agency business: Billing document 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 MCWBRKLB 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
SUPKZStatistics update indicator (post in/post out) SUPKZCHAR1SUPKZ
.INCLU-_L 0
WBELN_LAgency Business: Document Number WBELN_AGCHAR10Assigned to domainALPHAWBELN
POSNR_LAgency business: Item in list WPOSNR_RLNUMC6Assigned to domainWPOSNR_RL
WBELNL_LAgency Business: Document Number WBELN_LFCHAR10Assigned to domainALPHAWBELNWLF
LFART_LAgency business: Billing document type WFARTCHAR4Assigned to domainWFARTWFA
WRART_LAgency business: Payment type WRARTCHAR4Assigned to domainWRARTWRA
WFDAT_LAgency business: Posting date WFDATDATS8DATUM
ERDAT_LDate on Which Record Was Created ERDATDATS8DATUM
ZTERM_LTerms of Payment Key DZTERMCHAR4ZTERM
ZTERMD_LTerms of Payment Key DZTERMCHAR4ZTERM
ZBD1T_LCash (Prompt Payment) Discount Days DZBDETDEC3ZBDXT
ZBD1P_LCash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
ZBD2T_LCash (Prompt Payment) Discount Days DZBDETDEC3ZBDXT
ZBD2P_LCash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
ZBD3T_LNet Payment Terms Period DZBD3TDEC3ZBDXT
ZLSCH_LPayment Method DZLSCHCHAR1Assigned to domainZLSCH
ZBD1TD_LCash Discount Period for Customer WZBD1TDDEC3ZBDXT
ZBD1PD_LCash discount percentage 1 customer WZBD1PDDEC5(3) PRZ23
ZBD2TD_LCash discount period 2 customer WZBD2TDDEC3ZBDXT
ZBD2PD_LCash Discount Percentage 2 Customer WZBD2PDDEC5(3) PRZ23
ZBD3TD_LDeadline for Customer Net Condition WZBD3TDDEC3ZBDXT
ZLSCHD_LCustomer payment method SCHZW_BSEGDCHAR1Assigned to domainZLSCH
VALDT_LFixed Value Date WVALDTDATS8DATUM
VALTG_LAdditional value days WVALTGNUMC2TAGE2
VALTGD_LAdditional Value Days (Customer) WVALTDNUMC2TAGE2
VALDTD_LFixed Value Date (Customer) WVALDDDATS8DATUM
WKURS_P1_LAgency business: Exchange rate of vendor payment currency WKURS_P1DEC9(5) KURSP
WKURS_P2_LAgency business: Exchange rate of customer payment currency WKURS_P2DEC9(5) KURSP
WPYCUR_P1_LCurrency for automatic payment (vendor-side) WPYCUR_P1CUKY5Assigned to domainWAERS
WPYCUR_P2_LCurrency for automatic payment (customer-side) WPYCUR_P2CUKY5Assigned to domainWAERS
WKURS_DAT_LTranslation Date WWERT_DDATS8DATUM
WKURS_LExchange Rate WKURSDEC9(5) EXCRTKURSP
WAERL_LCurrency of Agency Document WAERLCUKY5Assigned to domainWAERSFWS
KUNRE_LBill-to party KUNRECHAR10Assigned to domainALPHAKUNNRKUN
KUNRG_LPayer KUNRGCHAR10Assigned to domainALPHAKUNNR
XBLNR_LReference Document Number XBLNR1CHAR16XBLNR1
KIDNO_LPayment Reference KIDNOCHAR30CHAR30
ZUONR_LAssignment Number DZUONRCHAR18ZUONR
RFBSK_LStatus for transfer to accounting WFBSKCHAR1WFBSK
ABART_LSettlement Type NAFKTCHAR1NAFKT
LIFRE_LDifferent Invoicing Party LIFRECHAR10Assigned to domainALPHALIFNRLRE
LNRZB_LAgency business: Payee W_LIFZECHAR10Assigned to domainALPHALIFNR
LFGRU_LAgency business: Reason for activity WFGRUCHAR3Assigned to domainWFGRU
WDTYP_LAgency Business: Document Category DOCTYPECHAR1DOCTYPE
ESTATUS_LAgency business: Application status WSTATECHAR4Assigned to domainWSTATE
FKSTO_PART_LPartial Reversal WLF_FKSTO_PARTCHAR1XFELD
FKSTO_PARTY_LCancelled Partner WLF_FKSTO_PARTYCHAR1WLF_FKSTO_PARTY
POST_PARTY_LPosting Partner WLF_POST_PARTYCHAR1WLF_POST_PARTY
LFAKS_LAgency business: cancelled (reversed) document LFAKSCHAR10Assigned to domainALPHAWBELN
FKSTO_LBilling document is cancelled FKSTOCHAR1XFELD
UPDKZ_LUpdate indicator UPDKZ_DCHAR1UPDKZ

Key field Non-key field



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

As MCWBRKLB 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 MCWBRKLB as there is no data to select.

How to access SAP table MCWBRKLB

Within an ECC or HANA version of SAP you can also view further information about MCWBRKLB 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!