T045L Table in SAP: Charges table for bill/ex.presentation (country-specific)

T045L is an SAP table in package FBD (Customers), used in FI (Financial Accounting), FI-AR (customers). View details, fields & related tables of T045L in SAP.

Table description : Charges table for bill/ex.presentation (country-specific)
Module : FI (Financial Accounting)
Component : FI-AR (customers)
Package : FBD

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP T045L Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
LAND1	Country Key	LAND1	LAND1
WVERW	Bill/exch.usage indicator for the bill/exch.usage posting	WVERW_045G	WVERW_WEDF
CASES	Charge types	CASES_045G	CHAR2
ZLSCH	Payment method	DZLSCH	ZLSCH
WAERS	Currency Key	WAERS	WAERS
GRBTR	Minimum amount as from which a charge rate is used	GRBTR_045G	NUMC13
GRTAG	Term as from which the charge is to be calculated	GRTAG_045L	NUMC3
VALID	Charge is valid as from this date	VALID_045G	DATUM
WEPRI	Charge is relevant for printing bills of exchange	WEPRI_045G	WEPRI_045G
MIBTR	Minimum amount	MIBTR_045G	WERT7
MIZIT	Minimum days for calculating charges	MIZIT_045L	NUMC3
GSATZ	Charge in the form of a percentage rate	GSATZ_045G	GSATZ_045G
CALTY	Usage type of the charges rate	CALTY_045L	CALTY_045L
GEBTR	Fixed amount	GEBTR_045G	WERT7

T045L related tables

Table	Note
T045L	Charges table for bill/ex.presentation (country-specific)
T045G	Bank charges table for bill of exchange presentation
TDBILL_FORMAT	Bill Format (Paper Bill / Paperless Bill)
T045DTA	DME file check table for bill of exchange presentation
T045B	Expense/Bank Accounts and Tax Codes for Bill Presentation
T045D	Available amounts for bill of exchange presentation
T045F	Bank selection for bill of exchange presentation
A156	Country of Departure/Destination Country/Del. Country
TINV_DOC_SHORT	Extract of Bill Receipt (Evaluation System): Bill Document
TINV_HEAD_SHORT	Extract of Bill Receipt (Evaluation System): Bill Header
TINV_LINEB_SHORT	Extract of Bill Receipt (Evaluation System): Bill Lines
TJPDESIGN	Product Presentation Customizing Table
TJPDESIGNT	Product Presentation Text Table
EBAPRES	Object Presentation: SAP Standard
EBAPRESC	Object Presentation: Customer Definitions

Related tcodes for T045L

Transaction codes in the same SAP package (FBD) as the T045L table.

Tcode	Description
FA39	Call up report with report variant
FAR1	S FI-ARI Maint. table T061A
FBW9	C FI Maintain Table T045DTA
FCV1	Create A/R Summary
FCV2	Delete A/R Summary
FCV3	Early Warning List
FD15	Transfer customer changes: send
FD16	Transfer customer changes: receive
FY01	FI Transport T060* in Client <> 000
OT63	C FI Maintain table T001F (BlExPres)
OT64	C FI Maintain table T001G (BlExPres)
FDK43	Credit Management - Master Data List

Tax code for bill of exchange charges Tables Default presentation device Tables Business partner presentation Tables Charges-posting rule Tables Licences & approvals charges Tables Departure country (country from which the goods are sent) Tables Sap industries specific module Tables Distribution-chain-specific material status Tables

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