Table/Structure Field list used by SAP ABAP Program LWLF2F0K (Include LWLF2F0K)
SAP ABAP Program LWLF2F0K (Include LWLF2F0K) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
2 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
3 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
4 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
5 | Table/Structure Field | KNKK - KKBER | Credit control area | |
6 | Table/Structure Field | KNKK - KLIMK | Customer's credit limit | |
7 | Table/Structure Field | KNKK - KNKLI | Customer's account number with credit limit reference | |
8 | Table/Structure Field | KNKK - KUNNR | Customer Number | |
9 | Table/Structure Field | KNKK - SKFOR | Total receivables (for credit limit check) | |
10 | Table/Structure Field | KNKK - SSOBL | Relevant special liabilities for credit limit check | |
11 | Table/Structure Field | KNVP - PARVW | Partner Role | |
12 | Table/Structure Field | KNVV - ZTERM | Terms of payment key | |
13 | Table/Structure Field | KOMLFK - AEDAT | Last Changed On | |
14 | Table/Structure Field | KOMLFK - AMPEL | Name of an Icon | |
15 | Table/Structure Field | KOMLFK - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
16 | Table/Structure Field | KOMLFK - AR_OBJECT | Document type | |
17 | Table/Structure Field | KOMLFK - BEZEI_KUNRE | Address Line | |
18 | Table/Structure Field | KOMLFK - BLDAT | Document Date in Document | |
19 | Table/Structure Field | KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
20 | Table/Structure Field | KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
21 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
22 | Table/Structure Field | KOMLFK - CONF_UPD | Checkbox | |
23 | Table/Structure Field | KOMLFK - EKORG | Purchasing organization | |
24 | Table/Structure Field | KOMLFK - FKSTO | Billing document is cancelled | |
25 | Table/Structure Field | KOMLFK - FKSTO_PART | Partial Reversal | |
26 | Table/Structure Field | KOMLFK - GSKTO | Amount eligible for cash discount in document currency | |
27 | Table/Structure Field | KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | |
28 | Table/Structure Field | KOMLFK - HIPOS | Item number of the SD document | |
29 | Table/Structure Field | KOMLFK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
30 | Table/Structure Field | KOMLFK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
31 | Table/Structure Field | KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
32 | Table/Structure Field | KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
33 | Table/Structure Field | KOMLFK - KAPPL | Application | |
34 | Table/Structure Field | KOMLFK - KKBER | Credit control area | |
35 | Table/Structure Field | KOMLFK - KKBTX | Description of the credit control area | |
36 | Table/Structure Field | KOMLFK - KLIBT | Credit Control Amount | |
37 | Table/Structure Field | KOMLFK - KND_NAME1 | Name 1 of a Customer | |
38 | Table/Structure Field | KOMLFK - KNUMV | Number of the document condition | |
39 | Table/Structure Field | KOMLFK - KNUMVA | Number of the document condition | |
40 | Table/Structure Field | KOMLFK - KNUMVD | Number of the document condition | |
41 | Table/Structure Field | KOMLFK - KSTEU | Condition control | |
42 | Table/Structure Field | KOMLFK - KUNRE | Bill-to party | |
43 | Table/Structure Field | KOMLFK - KUNRG | Payer | |
44 | Table/Structure Field | KOMLFK - KURST | Exchange Rate Type | |
45 | Table/Structure Field | KOMLFK - KZBTR | Net Value in Document Currency | |
46 | Table/Structure Field | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
47 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
48 | Table/Structure Field | KOMLFK - LFTYP | Agency business: Billing category | |
49 | Table/Structure Field | KOMLFK - LIFNR_FI | Alternative Creditor | |
50 | Table/Structure Field | KOMLFK - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
51 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
52 | Table/Structure Field | KOMLFK - LNRZB | Agency business: Payee | |
53 | Table/Structure Field | KOMLFK - LOGSYS | Logical system | |
54 | Table/Structure Field | KOMLFK - LZB_NAME1 | Name 1 of a Vendor | |
55 | Table/Structure Field | KOMLFK - MONAT | Fiscal period | |
56 | Table/Structure Field | KOMLFK - MWSBK | Tax amount in document currency | |
57 | Table/Structure Field | KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
58 | Table/Structure Field | KOMLFK - NETWR | Agency Business: Net value in document currency | |
59 | Table/Structure Field | KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
60 | Table/Structure Field | KOMLFK - POST_PARTY | Posting Partner | |
61 | Table/Structure Field | KOMLFK - PROCESS_TYPE | Process Category | |
62 | Table/Structure Field | KOMLFK - PRSOK | Pricing is OK | |
63 | Table/Structure Field | KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
64 | Table/Structure Field | KOMLFK - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
65 | Table/Structure Field | KOMLFK - RFBSK | Status for transfer to accounting | |
66 | Table/Structure Field | KOMLFK - SETTL_PARTY | AB: Settlement Partner | |
67 | Table/Structure Field | KOMLFK - SPART | Division | |
68 | Table/Structure Field | KOMLFK - SUM_RL | Invoice list final amount | |
69 | Table/Structure Field | KOMLFK - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
70 | Table/Structure Field | KOMLFK - TAXSHEETUS | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
71 | Table/Structure Field | KOMLFK - TAX_CAL | Vendor billing document: calculate tax for tax code | |
72 | Table/Structure Field | KOMLFK - TXJCD_AKT | Checkbox | |
73 | Table/Structure Field | KOMLFK - UPDKZ | Update indicator | |
74 | Table/Structure Field | KOMLFK - USE_CASE | Use Case Type | |
75 | Table/Structure Field | KOMLFK - VALDT | Fixed Value Date | |
76 | Table/Structure Field | KOMLFK - VALDTD | Fixed Value Date (Customer) | |
77 | Table/Structure Field | KOMLFK - VALTG | Additional value days | |
78 | Table/Structure Field | KOMLFK - VALTGD | Additional Value Days (Customer) | |
79 | Table/Structure Field | KOMLFK - VKORG | Sales Organization | |
80 | Table/Structure Field | KOMLFK - VTWEG | Distribution Channel | |
81 | Table/Structure Field | KOMLFK - WAERL | Currency of Agency Document | |
82 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
83 | Table/Structure Field | KOMLFK - WBTYP | Settlement request: Payment type | |
84 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
85 | Table/Structure Field | KOMLFK - WFDAT | Agency business: Posting date | |
86 | Table/Structure Field | KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
87 | Table/Structure Field | KOMLFK - WKURS | Exchange Rate | |
88 | Table/Structure Field | KOMLFK - WKURS_DAT | Translation date | |
89 | Table/Structure Field | KOMLFK - WRART | Agency business: Payment type | |
90 | Table/Structure Field | KOMLFK - WRTYP | Entry category: payment | |
91 | Table/Structure Field | KOMLFK - ZBD1P | Cash discount percentage 1 | |
92 | Table/Structure Field | KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
93 | Table/Structure Field | KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
94 | Table/Structure Field | KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
95 | Table/Structure Field | KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
96 | Table/Structure Field | KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | |
97 | Table/Structure Field | KOMLFK - ZBD2T | Cash discount days 2 | |
98 | Table/Structure Field | KOMLFK - ZBD2TD | Cash discount period 2 customer | |
99 | Table/Structure Field | KOMLFK - ZBD3T | Net Payment Terms Period | |
100 | Table/Structure Field | KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
101 | Table/Structure Field | KOMLFK - ZLSCH | Payment method | |
102 | Table/Structure Field | KOMLFK - ZLSCHD | Customer payment method | |
103 | Table/Structure Field | KOMLFK - ZTERM | Terms of payment key | |
104 | Table/Structure Field | KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
105 | Table/Structure Field | KOMLFK - ZUONR | Assignment number | |
106 | Table/Structure Field | KOMLFKD - AMPEL | Name of an Icon | |
107 | Table/Structure Field | KOMLFKD - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
108 | Table/Structure Field | KOMLFKD - AR_OBJECT | Document type | |
109 | Table/Structure Field | KOMLFKD - BEZEI_KUNRE | Address Line | |
110 | Table/Structure Field | KOMLFKD - CONF_UPD | Checkbox | |
111 | Table/Structure Field | KOMLFKD - HIPOS | Item number of the SD document | |
112 | Table/Structure Field | KOMLFKD - KKBTX | Description of the credit control area | |
113 | Table/Structure Field | KOMLFKD - KLIBT | Credit Control Amount | |
114 | Table/Structure Field | KOMLFKD - KND_NAME1 | Name 1 of a Customer | |
115 | Table/Structure Field | KOMLFKD - KNUMVA | Number of the document condition | |
116 | Table/Structure Field | KOMLFKD - KSTEU | Condition control | |
117 | Table/Structure Field | KOMLFKD - KZBTR | Net Value in Document Currency | |
118 | Table/Structure Field | KOMLFKD - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
119 | Table/Structure Field | KOMLFKD - LZB_NAME1 | Name 1 of a Vendor | |
120 | Table/Structure Field | KOMLFKD - PRSOK | Pricing is OK | |
121 | Table/Structure Field | KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
122 | Table/Structure Field | KOMLFKD - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
123 | Table/Structure Field | KOMLFKD - SUM_RL | Invoice list final amount | |
124 | Table/Structure Field | KOMLFKD - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
125 | Table/Structure Field | KOMLFKD - TAXSHEETUS | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
126 | Table/Structure Field | KOMLFKD - TAX_CAL | Vendor billing document: calculate tax for tax code | |
127 | Table/Structure Field | KOMLFKD - TXJCD_AKT | Checkbox | |
128 | Table/Structure Field | KOMLFKD_EHP4 - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
129 | Table/Structure Field | KOMLFKIND - TABIX | Row Index of Internal Tables | |
130 | Table/Structure Field | KOMLFKL - LFAKS | Agency business: cancelled (reversed) document | |
131 | Table/Structure Field | KOMLFKL - LIFNR_FI | Alternative Creditor | |
132 | Table/Structure Field | KOMLFKL - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
133 | Table/Structure Field | KOMLFKL - LNRZB | Agency business: Payee | |
134 | Table/Structure Field | KOMLFKL - LZB_NAME1 | Name 1 of a Vendor | |
135 | Table/Structure Field | KOMLFKL - MONAT | Fiscal period | |
136 | Table/Structure Field | KOMLFKL - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
137 | Table/Structure Field | KOMLFKL - RFBSK | Status for transfer to accounting | |
138 | Table/Structure Field | KOMLFKL - VALDT | Fixed Value Date | |
139 | Table/Structure Field | KOMLFKL - VALTG | Additional value days | |
140 | Table/Structure Field | KOMLFKL - WAERL | Currency of Agency Document | |
141 | Table/Structure Field | KOMLFKL - WBELN | Agency Business: Document Number | |
142 | Table/Structure Field | KOMLFKL - WFDAT | Agency business: Posting date | |
143 | Table/Structure Field | KOMLFKL - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
144 | Table/Structure Field | KOMLFKL - ZBD1P | Cash discount percentage 1 | |
145 | Table/Structure Field | KOMLFKL - ZBD1T | Cash (Prompt Payment) Discount Days | |
146 | Table/Structure Field | KOMLFKL - ZBD2P | Cash Discount Percentage 2 | |
147 | Table/Structure Field | KOMLFKL - ZBD2T | Cash discount days 2 | |
148 | Table/Structure Field | KOMLFKL - ZBD3T | Net Payment Terms Period | |
149 | Table/Structure Field | KOMLFKL - ZTERM | Terms of payment key | |
150 | Table/Structure Field | KOMLFKLS - VALDTD | Fixed Value Date (Customer) | |
151 | Table/Structure Field | KOMLFKLS - VALTGD | Additional Value Days (Customer) | |
152 | Table/Structure Field | KOMLFKLS - ZBD1PD | Cash discount percentage 1 customer | |
153 | Table/Structure Field | KOMLFKLS - ZBD1TD | Cash Discount Period for Customer | |
154 | Table/Structure Field | KOMLFKLS - ZBD2PD | Cash Discount Percentage 2 Customer | |
155 | Table/Structure Field | KOMLFKLS - ZBD2TD | Cash Discount Period for Customer | |
156 | Table/Structure Field | KOMLFKLS - ZBD3TD | Cash Discount Period for Customer | |
157 | Table/Structure Field | KOMLFKLS - ZTERMD | Terms of Payment Key for Customer | |
158 | Table/Structure Field | KOMLFKLS_CUSTOMER - VALDT | Fixed Value Date | |
159 | Table/Structure Field | KOMLFKLS_CUSTOMER - VALTG | Additional value days | |
160 | Table/Structure Field | KOMLFKLS_CUSTOMER - ZBD1P | Cash discount percentage 1 | |
161 | Table/Structure Field | KOMLFKLS_CUSTOMER - ZBD1T | Cash discount days 1 | |
162 | Table/Structure Field | KOMLFKLS_CUSTOMER - ZBD2P | Cash Discount Percentage 2 | |
163 | Table/Structure Field | KOMLFKLS_CUSTOMER - ZBD2T | Cash discount days 1 | |
164 | Table/Structure Field | KOMLFKLS_CUSTOMER - ZBD3T | Cash discount days 1 | |
165 | Table/Structure Field | KOMLFKLS_CUSTOMER - ZTERM | Terms of payment key | |
166 | Table/Structure Field | KOMLFL - GSKTO | Cash Discount Amount in Document Currency | |
167 | Table/Structure Field | KOMLFL - KUNRE | Bill-to party | |
168 | Table/Structure Field | KOMLFL - KUNRG | Payer | |
169 | Table/Structure Field | KOMLFL - LIFRE | Different Invoicing Party | |
170 | Table/Structure Field | KOMLFL - LNRZB | Agency business: Payee | |
171 | Table/Structure Field | KOMLFL - LOGSYS | Logical system | |
172 | Table/Structure Field | KOMLFL - LZB_NAME1 | Name 1 of an address | |
173 | Table/Structure Field | KOMLFL - MANDT | Client | |
174 | Table/Structure Field | KOMLFL - NETWR | Agency business: New value of item in a list | |
175 | Table/Structure Field | KOMLFL - POSNR | Agency business: Item in list | |
176 | Table/Structure Field | KOMLFL - UPDKZ | Update indicator | |
177 | Table/Structure Field | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
178 | Table/Structure Field | KOMLFL - WBELN_LF | Agency Business: Document Number | |
179 | Table/Structure Field | KOMLFLD - GSKTO | Cash Discount Amount in Document Currency | |
180 | Table/Structure Field | KOMLFLD - LZB_NAME1 | Name 1 of an address | |
181 | Table/Structure Field | KOMLFP - ARKTX | Short Text | |
182 | Table/Structure Field | KOMLFP - BRTWR | Gross value of the item in document currency | |
183 | Table/Structure Field | KOMLFP - CONF_UPD | Checkbox | |
184 | Table/Structure Field | KOMLFP - DISTRIB_STATUS | AB: Status Distribution of Item | |
185 | Table/Structure Field | KOMLFP - DMWSBP | Tax amount in document currency | |
186 | Table/Structure Field | KOMLFP - GSBER | Business Area | |
187 | Table/Structure Field | KOMLFP - ITEMCAT | Agency Business: Item Category | |
188 | Table/Structure Field | KOMLFP - KSTEU | Condition control | |
189 | Table/Structure Field | KOMLFP - MWSBP | Tax amount in document currency | |
190 | Table/Structure Field | KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
191 | Table/Structure Field | KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
192 | Table/Structure Field | KOMLFP - NAVNW | Non-deductible input tax | |
193 | Table/Structure Field | KOMLFP - NETPR | Vendor billing document: net price in document currency | |
194 | Table/Structure Field | KOMLFP - NETWR | Net value of the item in document currency | |
195 | Table/Structure Field | KOMLFP - PBRTWR | Agency business: Gross item amount in doc. currency | |
196 | Table/Structure Field | KOMLFP - PMWSBP | Tax amount in document currency | |
197 | Table/Structure Field | KOMLFP - PNETWR | Agency business: Net item amount in document currency | |
198 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
199 | Table/Structure Field | KOMLFP - POSNR_MAIN | Main Item for Item | |
200 | Table/Structure Field | KOMLFP - POSNR_SUB_EXIST | Subitems Exist | |
201 | Table/Structure Field | KOMLFP - PRSOK | Pricing is OK | |
202 | Table/Structure Field | KOMLFP - TXJCD | Tax Jurisdiction | |
203 | Table/Structure Field | KOMLFP - UPDKZ | Update indicator | |
204 | Table/Structure Field | KOMLFP - WBELN | Agency Business: Document Number | |
205 | Table/Structure Field | KOMLFPD - CONF_UPD | Checkbox | |
206 | Table/Structure Field | KOMLFPD - DMWSBP | Tax amount in document currency | |
207 | Table/Structure Field | KOMLFPD - KSTEU | Condition control | |
208 | Table/Structure Field | KOMLFPD - PBRTWR | Agency business: Gross item amount in doc. currency | |
209 | Table/Structure Field | KOMLFPD - PMWSBP | Tax amount in document currency | |
210 | Table/Structure Field | KOMLFPD - PNETWR | Agency business: Net item amount in document currency | |
211 | Table/Structure Field | KOMLFPD - PRSOK | Pricing is OK | |
212 | Table/Structure Field | KOMLFPIND - POSNR | Agency business: Document item | |
213 | Table/Structure Field | KOMLFPIND - SELKZ | Selection flag | |
214 | Table/Structure Field | KOMLFPIND - TABIX | Row Index of Internal Tables | |
215 | Table/Structure Field | KOMLFPIND - WBELN | Agency Business: Document Number | |
216 | Table/Structure Field | KOMLSTA - SELKZ | Selection flag | |
217 | Table/Structure Field | KOMP - NETWR | Net Value in Document Currency | |
218 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
219 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
220 | Table/Structure Field | KOMV - KSTEU | Condition control | |
221 | Table/Structure Field | KOMV - KVSL1 | Account key | |
222 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
223 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
224 | Table/Structure Field | KONV - KSTEU | Condition control | |
225 | Table/Structure Field | KONV - KVSL1 | Account key | |
226 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
227 | Table/Structure Field | LFM1 - ZTERM | Terms of payment key | |
228 | Table/Structure Field | LFM2 - LTSNR | Vendor Subrange | |
229 | Table/Structure Field | LFM2I1 - ZTERM | Terms of payment key | |
230 | Table/Structure Field | RWLF1 - SELKZ | Selection flag | |
231 | Table/Structure Field | RWLF1 - WBELN | Agency Business: Document Number | |
232 | Table/Structure Field | RWLF1 - WMPOS | Agency business: Indicator for multiple items in document | |
233 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
234 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
235 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
236 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
237 | Table/Structure Field | SCREEN - OUTPUT | SCREEN-OUTPUT | |
238 | Table/Structure Field | SCXTAB_COLUMN - INDEX | SCXTAB_COLUMN-INDEX | |
239 | Table/Structure Field | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
240 | Table/Structure Field | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
241 | Table/Structure Field | SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | |
242 | Table/Structure Field | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
243 | Table/Structure Field | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
244 | Table/Structure Field | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
245 | Table/Structure Field | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
246 | Table/Structure Field | SI_T001 - KKBER | Credit control area | |
247 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
248 | Table/Structure Field | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
249 | Table/Structure Field | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
250 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
251 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
252 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
253 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
254 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
255 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
256 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
257 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
258 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
259 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
260 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
261 | Table/Structure Field | T001 - KKBER | Credit control area | |
262 | Table/Structure Field | T001 - LAND1 | Country Key | |
263 | Table/Structure Field | T001 - WAERS | Currency Key | |
264 | Table/Structure Field | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
265 | Table/Structure Field | T007B - STAZF | Indicator: Tax not deductible | |
266 | Table/Structure Field | T014 - WAERS | Currency Key | |
267 | Table/Structure Field | T014T - KKBTX | Description of the credit control area | |
268 | Table/Structure Field | T024E - BUKRS | Company Code | |
269 | Table/Structure Field | T180 - AKTYP | Activity category in SAP transaction | |
270 | Table/Structure Field | T180 - TRTYP | Transaction type | |
271 | Table/Structure Field | T185 - AGIDV | Application areas | |
272 | Table/Structure Field | T185 - BLDGR | Screen group | |
273 | Table/Structure Field | T185 - FCODE | Function code | |
274 | Table/Structure Field | T185 - KOPGR | Screen sequence group in doc. header | |
275 | Table/Structure Field | T185 - POSGR | Group of doc.items for screen sequence | |
276 | Table/Structure Field | T185F - FCODE | Function code | |
277 | Table/Structure Field | T683S - KSCHL | Condition Type | |
278 | Table/Structure Field | T685A - KOAID | Condition class | |
279 | Table/Structure Field | T685A - KSCHL | Condition Type | |
280 | Table/Structure Field | TAXCOM - BLDAT | Document Date in Document | |
281 | Table/Structure Field | TAXCOM - BUDAT | Posting Date in the Document | |
282 | Table/Structure Field | TAXCOM - BUKRS | Company Code | |
283 | Table/Structure Field | TAXCOM - EKORG | Purchasing organization | |
284 | Table/Structure Field | TAXCOM - GSBER | Business Area | |
285 | Table/Structure Field | TAXCOM - HWAER | Local Currency | |
286 | Table/Structure Field | TAXCOM - KPOSN | Condition Item Number | |
287 | Table/Structure Field | TAXCOM - LAND1 | Country Key | |
288 | Table/Structure Field | TAXCOM - LIFNR | Account Number of Vendor or Creditor | |
289 | Table/Structure Field | TAXCOM - MWSKZ | Tax on sales/purchases code | |
290 | Table/Structure Field | TAXCOM - TXJCD | Tax Jurisdiction | |
291 | Table/Structure Field | TAXCOM - WAERS | Currency Key | |
292 | Table/Structure Field | TAXCOM - WMWST | Tax amount in document currency | |
293 | Table/Structure Field | TAXCOM - WRBTR | Amount in document currency | |
294 | Table/Structure Field | TAXCOM - ZBD1P | Cash discount percentage 1 | |
295 | Table/Structure Field | TAXI_PARAMS - DYNPRONR | Screen number | |
296 | Table/Structure Field | TAXI_PARAMS - FCODE | Function code | |
297 | Table/Structure Field | TAXI_PARAMS - SCREEN_GROUP | Screen group | |
298 | Table/Structure Field | TMFK - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
299 | Table/Structure Field | TMFK - DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
300 | Table/Structure Field | TMFK - DEF_IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
301 | Table/Structure Field | TMFK - DISTRIBUTION | AB: Distribution Active | |
302 | Table/Structure Field | TMFK - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
303 | Table/Structure Field | TMFK - INCPO | Increment of item no. of vendor billing document | |
304 | Table/Structure Field | TMFK - LFTYP | Agency business: Billing category | |
305 | Table/Structure Field | TMFK - POSNR_MAIN_ACTIV | Main Item Active | |
306 | Table/Structure Field | TMFK - VENDOR_INPUT | AB: Entry - Invoicing Party | |
307 | Table/Structure Field | TMFK - WERKM | Vendor billing document: Entry with plant data | |
308 | Table/Structure Field | TMFK - WERN | Item amounts can be zero | |
309 | Table/Structure Field | TMFK - ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | |
310 | Table/Structure Field | TMFK_APPEND - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
311 | Table/Structure Field | TMFK_APPEND - DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
312 | Table/Structure Field | TMFK_APPEND - DEF_IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
313 | Table/Structure Field | TMFK_APPEND - VENDOR_INPUT | AB: Entry - Invoicing Party | |
314 | Table/Structure Field | TMFK_APPEND_EHP5 - DISTRIBUTION | AB: Distribution Active | |
315 | Table/Structure Field | TMFK_APPEND_EHP5 - POSNR_MAIN_ACTIV | Main Item Active | |
316 | Table/Structure Field | TMFK_APPEND_EHP6 - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
317 | Table/Structure Field | TMFK_APPEND_EHP7 - ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | |
318 | Table/Structure Field | TMZR - CROSS_COMPANY | AB: Cross-Company Code Payment Documents | |
319 | Table/Structure Field | TMZR - SETBRTWR | Agency Business: Set Gross Value Automatically | |
320 | Table/Structure Field | TMZR - TAX_CODE_DETERM | Tax Code Determination | |
321 | Table/Structure Field | TMZR - TAX_CODE_MISSING | AB: Handling of Missing Tax Code | |
322 | Table/Structure Field | TMZR - WBART | Only include condition data (provisions) | |
323 | Table/Structure Field | TMZR - WBTYP | Settlement request: Payment type | |
324 | Table/Structure Field | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
325 | Table/Structure Field | TMZR - WPAYD | Method for determining term of payment for settlm. req. list | |
326 | Table/Structure Field | TMZR - WRLPAR | Agency Business: Remuneration List Recipient | |
327 | Table/Structure Field | TMZR - WRTYP | Entry category: payment | |
328 | Table/Structure Field | TMZR - WSTBU | Agency Business: Post Tax Amounts | |
329 | Table/Structure Field | TMZR - WTAXCAL | Payment document: Calculate tax for tax code | |
330 | Table/Structure Field | TMZR - WVOLP | Set sales volume values in accounting document | |
331 | Table/Structure Field | TMZR - WZAHL | Agency Business: Customer Terms of Payment | |
332 | Table/Structure Field | TMZR - WZAHLK | Settlement request: vendor payment terms | |
333 | Table/Structure Field | TMZR - WZKRL | Agency Business: Customer Credit Limit Check | |
334 | Table/Structure Field | TMZR_APPEND_EHP6 - TAX_CODE_MISSING | AB: Handling of Missing Tax Code | |
335 | Table/Structure Field | UPDKZ - UPDKZ | Update indicator | |
336 | Table/Structure Field | VF_DEBI - ZTERM | Terms of payment key | |
337 | Table/Structure Field | VF_KRED - ZTERM | Terms of payment key | |
338 | Table/Structure Field | WBRK - AEDAT | Last Changed On | |
339 | Table/Structure Field | WBRK - BLDAT | Document Date in Document | |
340 | Table/Structure Field | WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
341 | Table/Structure Field | WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
342 | Table/Structure Field | WBRK - BUKRS | Company Code | |
343 | Table/Structure Field | WBRK - EKORG | Purchasing organization | |
344 | Table/Structure Field | WBRK - FKSTO | Billing document is cancelled | |
345 | Table/Structure Field | WBRK - FKSTO_PART | Partial Reversal | |
346 | Table/Structure Field | WBRK - GSKTO | Amount eligible for cash discount in document currency | |
347 | Table/Structure Field | WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
348 | Table/Structure Field | WBRK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
349 | Table/Structure Field | WBRK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
350 | Table/Structure Field | WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
351 | Table/Structure Field | WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
352 | Table/Structure Field | WBRK - KAPPL | Application | |
353 | Table/Structure Field | WBRK - KKBER | Credit control area | |
354 | Table/Structure Field | WBRK - KNUMV | Number of the document condition | |
355 | Table/Structure Field | WBRK - KNUMVD | Number of the document condition | |
356 | Table/Structure Field | WBRK - KUNRE | Bill-to party | |
357 | Table/Structure Field | WBRK - KUNRG | Payer | |
358 | Table/Structure Field | WBRK - KURST | Exchange Rate Type | |
359 | Table/Structure Field | WBRK - LFAKS | Agency business: cancelled (reversed) document | |
360 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
361 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
362 | Table/Structure Field | WBRK - LIFNR_FI | Alternative Creditor | |
363 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
364 | Table/Structure Field | WBRK - LNRZB | Agency business: Payee | |
365 | Table/Structure Field | WBRK - LOGSYS | Logical system | |
366 | Table/Structure Field | WBRK - MONAT | Fiscal period | |
367 | Table/Structure Field | WBRK - MWSBK | Tax amount in document currency | |
368 | Table/Structure Field | WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
369 | Table/Structure Field | WBRK - NETWR | Agency Business: Net value in document currency | |
370 | Table/Structure Field | WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
371 | Table/Structure Field | WBRK - POST_PARTY | Posting Partner | |
372 | Table/Structure Field | WBRK - PROCESS_TYPE | Process Category | |
373 | Table/Structure Field | WBRK - RFBSK | Status for transfer to accounting | |
374 | Table/Structure Field | WBRK - SETTL_PARTY | AB: Settlement Partner | |
375 | Table/Structure Field | WBRK - SPART | Division | |
376 | Table/Structure Field | WBRK - USE_CASE | Use Case Type | |
377 | Table/Structure Field | WBRK - VALDT | Fixed Value Date | |
378 | Table/Structure Field | WBRK - VALDTD | Fixed Value Date (Customer) | |
379 | Table/Structure Field | WBRK - VALTG | Additional value days | |
380 | Table/Structure Field | WBRK - VALTGD | Additional Value Days (Customer) | |
381 | Table/Structure Field | WBRK - VKORG | Sales Organization | |
382 | Table/Structure Field | WBRK - VTWEG | Distribution Channel | |
383 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
384 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
385 | Table/Structure Field | WBRK - WBTYP | Settlement request: Payment type | |
386 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
387 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | |
388 | Table/Structure Field | WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
389 | Table/Structure Field | WBRK - WKURS | Exchange Rate | |
390 | Table/Structure Field | WBRK - WKURS_DAT | Translation date | |
391 | Table/Structure Field | WBRK - WRART | Agency business: Payment type | |
392 | Table/Structure Field | WBRK - WRTYP | Entry category: payment | |
393 | Table/Structure Field | WBRK - ZBD1P | Cash discount percentage 1 | |
394 | Table/Structure Field | WBRK - ZBD1PD | Cash discount percentage 1 customer | |
395 | Table/Structure Field | WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
396 | Table/Structure Field | WBRK - ZBD1TD | Cash Discount Period for Customer | |
397 | Table/Structure Field | WBRK - ZBD2P | Cash Discount Percentage 2 | |
398 | Table/Structure Field | WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
399 | Table/Structure Field | WBRK - ZBD2T | Cash discount days 2 | |
400 | Table/Structure Field | WBRK - ZBD2TD | Cash discount period 2 customer | |
401 | Table/Structure Field | WBRK - ZBD3T | Net Payment Terms Period | |
402 | Table/Structure Field | WBRK - ZBD3TD | Deadline for Customer Net Condition | |
403 | Table/Structure Field | WBRK - ZLSCH | Payment method | |
404 | Table/Structure Field | WBRK - ZLSCHD | Customer payment method | |
405 | Table/Structure Field | WBRK - ZTERM | Terms of payment key | |
406 | Table/Structure Field | WBRK - ZTERMD | Terms of Payment Key for Customer | |
407 | Table/Structure Field | WBRK - ZUONR | Assignment number | |
408 | Table/Structure Field | WBRKVB - AEDAT | Last Changed On | |
409 | Table/Structure Field | WBRKVB - BLDAT | Document Date in Document | |
410 | Table/Structure Field | WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
411 | Table/Structure Field | WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
412 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
413 | Table/Structure Field | WBRKVB - EKORG | Purchasing organization | |
414 | Table/Structure Field | WBRKVB - FKSTO | Billing document is cancelled | |
415 | Table/Structure Field | WBRKVB - FKSTO_PART | Partial Reversal | |
416 | Table/Structure Field | WBRKVB - GSKTO | Amount eligible for cash discount in document currency | |
417 | Table/Structure Field | WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | |
418 | Table/Structure Field | WBRKVB - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
419 | Table/Structure Field | WBRKVB - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
420 | Table/Structure Field | WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
421 | Table/Structure Field | WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
422 | Table/Structure Field | WBRKVB - KAPPL | Application | |
423 | Table/Structure Field | WBRKVB - KKBER | Credit control area | |
424 | Table/Structure Field | WBRKVB - KNUMV | Number of the document condition | |
425 | Table/Structure Field | WBRKVB - KNUMVD | Number of the document condition | |
426 | Table/Structure Field | WBRKVB - KUNRE | Bill-to party | |
427 | Table/Structure Field | WBRKVB - KUNRG | Payer | |
428 | Table/Structure Field | WBRKVB - KURST | Exchange Rate Type | |
429 | Table/Structure Field | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
430 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | |
431 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
432 | Table/Structure Field | WBRKVB - LIFNR_FI | Alternative Creditor | |
433 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
434 | Table/Structure Field | WBRKVB - LNRZB | Agency business: Payee | |
435 | Table/Structure Field | WBRKVB - LOGSYS | Logical system | |
436 | Table/Structure Field | WBRKVB - MONAT | Fiscal period | |
437 | Table/Structure Field | WBRKVB - MWSBK | Tax amount in document currency | |
438 | Table/Structure Field | WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
439 | Table/Structure Field | WBRKVB - NETWR | Agency Business: Net value in document currency | |
440 | Table/Structure Field | WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
441 | Table/Structure Field | WBRKVB - POST_PARTY | Posting Partner | |
442 | Table/Structure Field | WBRKVB - PROCESS_TYPE | Process Category | |
443 | Table/Structure Field | WBRKVB - RFBSK | Status for transfer to accounting | |
444 | Table/Structure Field | WBRKVB - SETTL_PARTY | AB: Settlement Partner | |
445 | Table/Structure Field | WBRKVB - SPART | Division | |
446 | Table/Structure Field | WBRKVB - UPDKZ | Update indicator | |
447 | Table/Structure Field | WBRKVB - USE_CASE | Use Case Type | |
448 | Table/Structure Field | WBRKVB - VALDT | Fixed Value Date | |
449 | Table/Structure Field | WBRKVB - VALDTD | Fixed Value Date (Customer) | |
450 | Table/Structure Field | WBRKVB - VALTG | Additional value days | |
451 | Table/Structure Field | WBRKVB - VALTGD | Additional Value Days (Customer) | |
452 | Table/Structure Field | WBRKVB - VKORG | Sales Organization | |
453 | Table/Structure Field | WBRKVB - VTWEG | Distribution Channel | |
454 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
455 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
456 | Table/Structure Field | WBRKVB - WBTYP | Settlement request: Payment type | |
457 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
458 | Table/Structure Field | WBRKVB - WFDAT | Agency business: Posting date | |
459 | Table/Structure Field | WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
460 | Table/Structure Field | WBRKVB - WKURS | Exchange Rate | |
461 | Table/Structure Field | WBRKVB - WKURS_DAT | Translation date | |
462 | Table/Structure Field | WBRKVB - WRART | Agency business: Payment type | |
463 | Table/Structure Field | WBRKVB - WRTYP | Entry category: payment | |
464 | Table/Structure Field | WBRKVB - ZBD1P | Cash discount percentage 1 | |
465 | Table/Structure Field | WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
466 | Table/Structure Field | WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
467 | Table/Structure Field | WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
468 | Table/Structure Field | WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
469 | Table/Structure Field | WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | |
470 | Table/Structure Field | WBRKVB - ZBD2T | Cash discount days 2 | |
471 | Table/Structure Field | WBRKVB - ZBD2TD | Cash discount period 2 customer | |
472 | Table/Structure Field | WBRKVB - ZBD3T | Net Payment Terms Period | |
473 | Table/Structure Field | WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
474 | Table/Structure Field | WBRKVB - ZLSCH | Payment method | |
475 | Table/Structure Field | WBRKVB - ZLSCHD | Customer payment method | |
476 | Table/Structure Field | WBRKVB - ZTERM | Terms of payment key | |
477 | Table/Structure Field | WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
478 | Table/Structure Field | WBRKVB - ZUONR | Assignment number | |
479 | Table/Structure Field | WBRK_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
480 | Table/Structure Field | WBRK_APPEND_EHP6 - PROCESS_TYPE | Process Category | |
481 | Table/Structure Field | WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
482 | Table/Structure Field | WBRL - KUNRE | Bill-to party | |
483 | Table/Structure Field | WBRL - KUNRG | Payer | |
484 | Table/Structure Field | WBRL - LIFRE | Different Invoicing Party | |
485 | Table/Structure Field | WBRL - LNRZB | Agency business: Payee | |
486 | Table/Structure Field | WBRL - LOGSYS | Logical system | |
487 | Table/Structure Field | WBRL - MANDT | Client | |
488 | Table/Structure Field | WBRL - NETWR | Agency business: New value of item in a list | |
489 | Table/Structure Field | WBRL - POSNR | Agency business: Item in list | |
490 | Table/Structure Field | WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
491 | Table/Structure Field | WBRL - WBELN_LF | Agency Business: Document Number | |
492 | Table/Structure Field | WBRLVB - KUNRE | Bill-to party | |
493 | Table/Structure Field | WBRLVB - KUNRG | Payer | |
494 | Table/Structure Field | WBRLVB - LIFRE | Different Invoicing Party | |
495 | Table/Structure Field | WBRLVB - LNRZB | Agency business: Payee | |
496 | Table/Structure Field | WBRLVB - LOGSYS | Logical system | |
497 | Table/Structure Field | WBRLVB - MANDT | Client | |
498 | Table/Structure Field | WBRLVB - NETWR | Agency business: New value of item in a list | |
499 | Table/Structure Field | WBRLVB - POSNR | Agency business: Item in list | |
500 | Table/Structure Field | WBRLVB - UPDKZ | Update indicator |