Data Element list used by SAP ABAP Table WBRK (Agency business: Header)
SAP ABAP Table WBRK (Agency business: Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEDAT | Last Changed On | |
2 | Data Element | AMTBL_CM | Released credit value of the document | |
3 | Data Element | BLDAT | Document Date in Document | |
4 | Data Element | BRTWRD_LF | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
5 | Data Element | BRTWR_LF | Agenncy Business: Gross value in document currency | |
6 | Data Element | BUKRS | Company Code | |
7 | Data Element | CORR_VKONT_KK | Contract Account Number | |
8 | Data Element | CTLPC_CM | Credit management: Risk category | |
9 | Data Element | DIEKZ | Service indicator (foreign payment) | |
10 | Data Element | DOCTYPE | Agency Business: Document Category | |
11 | Data Element | DZBD1P | Cash discount percentage 1 | |
12 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
13 | Data Element | DZBD2T | Cash discount days 2 | |
14 | Data Element | DZBD3T | Net Payment Terms Period | |
15 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
16 | Data Element | DZLSCH | Payment method | |
17 | Data Element | DZTERM | Terms of payment key | |
18 | Data Element | DZUONR | Assignment number | |
19 | Data Element | EKGRP | Purchasing group | |
20 | Data Element | EKORG | Purchasing organization | |
21 | Data Element | ERDAT | Date on which the record was created | |
22 | Data Element | ERNAM | Name of Person who Created the Object | |
23 | Data Element | ERZET | Entry time | |
24 | Data Element | FKSTO | Billing document is cancelled | |
25 | Data Element | FSL_COUNTER | FSL: Counter Reading | |
26 | Data Element | FSL_SERVCONF_ID | FSL: Service Confirmation ID | |
27 | Data Element | FSL_UNIT | FSL: Unit of Measurement | |
28 | Data Element | INCO1 | Incoterms (part 1) | |
29 | Data Element | INCO2 | Incoterms (part 2) | |
30 | Data Element | ITCUG | CIG Number for Vendor | |
31 | Data Element | ITCUP | CUP number for Vendor | |
32 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
33 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
34 | Data Element | KAPPL | Application | |
35 | Data Element | KIDNO | Payment Reference | |
36 | Data Element | KKBER | Credit control area | |
37 | Data Element | KNUMA | Agreement (various conditions grouped together) | |
38 | Data Element | KNUMV | Number of the document condition | |
39 | Data Element | KNUMV | Number of the document condition | |
40 | Data Element | KUNDEUINR | Customer VAT registration number | |
41 | Data Element | KUNRE | Bill-to party | |
42 | Data Element | KUNRG | Payer | |
43 | Data Element | KURST | Exchange Rate Type | |
44 | Data Element | LANDL | Supplying Country | |
45 | Data Element | LFAKS | Agency business: cancelled (reversed) document | |
46 | Data Element | LIEFRUINR | Vendor VAT registration number | |
47 | Data Element | LIFRE | Different Invoicing Party | |
48 | Data Element | LOGSYS | Logical system | |
49 | Data Element | LZBKZ | State central bank indicator | |
50 | Data Element | MANDT | Client | |
51 | Data Element | MONAT | Fiscal period | |
52 | Data Element | MWSBP | Tax amount in document currency | |
53 | Data Element | MWSBPD | Tax amount in document currency (customer-side) | |
54 | Data Element | NAFKT | Settlement Type | |
55 | Data Element | NAVNW | Non-deductible input tax | |
56 | Data Element | NETWRD_LF | Agency value: Net Value in Document Currency (Customer-Side) | |
57 | Data Element | NETWR_LF | Agency Business: Net value in document currency | |
58 | Data Element | PRQ_PARNO | Business Partner | |
59 | Data Element | RRLCG | AB-RRLE: Condition Type Group | |
60 | Data Element | RRLPA | AB-RRLE: Remuneration List Partner | |
61 | Data Element | SCHZW_BSEGD | Customer payment method | |
62 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
63 | Data Element | SKFBP | Amount eligible for cash discount in document currency | |
64 | Data Element | SKFBP | Amount eligible for cash discount in document currency | |
65 | Data Element | SPART | Division | |
66 | Data Element | STAFO | Update group for statistics update | |
67 | Data Element | STCUR | Exchange rate for statistics | |
68 | Data Element | VKBUR | Sales office | |
69 | Data Element | VKGRP | Sales group | |
70 | Data Element | VKORG | Sales Organization | |
71 | Data Element | VTWEG | Distribution Channel | |
72 | Data Element | WAERL | Currency of Agency Document | |
73 | Data Element | WAERS_CM | Currency key of credit control area | |
74 | Data Element | WB2_EXPENSE_CALC_TYPE | GT Expenses: Calculation Type | |
75 | Data Element | WB2_EXPENSE_CLASS | GT Expenses: Expense Class | |
76 | Data Element | WB2_EXPENSE_POSTING_TYPE | GT Expenses: Posting Type of Expenses | |
77 | Data Element | WB2_EXPENSE_REFERENCE_VALUE | Global Trade Reference Value for Expenses | |
78 | Data Element | WB2_EXPENSE_REF_VALUE_REF | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | |
79 | Data Element | WB2_EXP_DOCUMENT_SETTLED | GT Expenses: Document Settled | |
80 | Data Element | WB2_MODE | Mode of the Step of a Business Process | |
81 | Data Element | WB2_PARTNER_EXP_TYPE | Classificationm of Partner for Expense Documents | |
82 | Data Element | WB2_STEP | Business Process Step | |
83 | Data Element | WB2_STEP | Business Process Step | |
84 | Data Element | WB2_STEP | Business Process Step | |
85 | Data Element | WB2_TEW_TYPE | Trading Execution Workbench Type | |
86 | Data Element | WBELN_AG | Agency Business: Document Number | |
87 | Data Element | WBELN_RL | Agency Business: Document Number of Remuneration List | |
88 | Data Element | WBTYP | Settlement request: Payment type | |
89 | Data Element | WCOLLECTION | Document Summarization Attribute | |
90 | Data Element | WCONTRACT | Referencing Contract Number | |
91 | Data Element | WCONTRACT_TYPE | Contract Type for Contract Number | |
92 | Data Element | WFART | Agency business: Billing document type | |
93 | Data Element | WFART_RL | Remuneration List Type, Vendor Billing Document | |
94 | Data Element | WFBSK | Status for transfer to accounting | |
95 | Data Element | WFDAT | Agency business: Posting date | |
96 | Data Element | WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
97 | Data Element | WFGRU | Agency business: Reason for activity | |
98 | Data Element | WFTYP | Agency business: Billing category | |
99 | Data Element | WKUFIX | Indicator: Fixing of exchange rate | |
100 | Data Element | WKURS | Exchange Rate | |
101 | Data Element | WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
102 | Data Element | WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
103 | Data Element | WLF_AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
104 | Data Element | WLF_BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
105 | Data Element | WLF_BTD_ID | BusinessTransactionDocumentID | |
106 | Data Element | WLF_BUKRS_CUSTOMER_REGU | AB: Company Code - Customer | |
107 | Data Element | WLF_COLLECTION_BLOCK | AB: Block for Collection of Settlement Requests | |
108 | Data Element | WLF_COLLECTION_STATUS | AB: Status for Collection of Settlement Requests | |
109 | Data Element | WLF_CORR_DOCUMENT | AB: Adjustment Document | |
110 | Data Element | WLF_CPDK_ADDR | Agency Business: Address of One-Time Customer | |
111 | Data Element | WLF_CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
112 | Data Element | WLF_DISTRIBUTION_INCOMPLETE | Distribution Incomplete | |
113 | Data Element | WLF_D_LAND1TX | Tax Destination Country | |
114 | Data Element | WLF_D_LANDTX | Tax Departure Country | |
115 | Data Element | WLF_EXP_SETTLE_DOC | Global Trade Expenses: Settlement Document | |
116 | Data Element | WLF_FKSTO_PART | Partial Reversal | |
117 | Data Element | WLF_FKSTO_PARTY | Cancelled Partner | |
118 | Data Element | WLF_IDOBJ_CUSTOMER | AB: Identification Object Customer | |
119 | Data Element | WLF_IDOBJ_TYPE_CUSTOMER | AB: Identification Object Type Customer | |
120 | Data Element | WLF_IDOBJ_TYPE_VENDOR | AB: Identification Object Type Vendor | |
121 | Data Element | WLF_IDOBJ_VENDOR | AB: Identification Object Vendor | |
122 | Data Element | WLF_INCOMPLETENESS_REASON | Incompleteness Reason | |
123 | Data Element | WLF_INTRASTAT_FLOW_DOC | Type of Goods Flow for Intrastat Declarations | |
124 | Data Element | WLF_INTRASTAT_RELEVANT | Document is Relevant for Intrastat Declarations | |
125 | Data Element | WLF_IS_COLLECTION | AD: Document Is Collective Document | |
126 | Data Element | WLF_IV_ACCRUAL | Accrual | |
127 | Data Element | WLF_IV_CHECK_TYPE_HEAD | Type of Check (Header) | |
128 | Data Element | WLF_LIFNR_FI | Alternative Creditor | |
129 | Data Element | WLF_NO_TEXT | No Texts Exist | |
130 | Data Element | WLF_POSTING_RULE_A | AB: Special Posting Rule for Provisions with Settlements | |
131 | Data Element | WLF_POSTING_RULE_D | AB: Debtor Posting Rule | |
132 | Data Element | WLF_POSTING_RULE_K | AB: Creditor Posting Rule | |
133 | Data Element | WLF_POST_PARTY | Posting Partner | |
134 | Data Element | WLF_PROCESS_TYPE | Process Category | |
135 | Data Element | WLF_REFERENCE_SETTLEMENT_DATE | AD: Reference Settlement Date | |
136 | Data Element | WLF_RFBSK_COMBINED_SETTLEMENT | Posting Status for Combined Settlement | |
137 | Data Element | WLF_SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
138 | Data Element | WLF_SCHEME_ID | AB: Identifier for the ID Scheme | |
139 | Data Element | WLF_SETTLEMENT_BLOCK_C | AB: Settlement Block - Customer | |
140 | Data Element | WLF_SETTLEMENT_BLOCK_V | AB: Settlement Block - Vendor | |
141 | Data Element | WLF_SETTLEMENT_DATE | Settlement Date | |
142 | Data Element | WLF_SETTLEMENT_DOCTYPE_C | AB: Settlement Document Type - Customer | |
143 | Data Element | WLF_SETTLEMENT_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
144 | Data Element | WLF_SETTLEMENT_METHOD | AB: Settlement Procedure | |
145 | Data Element | WLF_SETTLEMENT_PARTY | AB: Settlement Partner | |
146 | Data Element | WLF_SETTLEMENT_STATUS_C | AB: Settlement Status - Customer | |
147 | Data Element | WLF_SETTLEMENT_STATUS_V | AB: Settlement Status - Vendor | |
148 | Data Element | WLF_USE_CASE_GUID | AB: GUID for Use Case | |
149 | Data Element | WLF_USE_CASE_TYPE | Use Case Type | |
150 | Data Element | WLF_WITHHOLDING_TAX_ACTIVE | AB: Extended Withholding Tax Active | |
151 | Data Element | WLF_WKURS_CUSTOMER | Deviating Exchange Rate in Customer Company Code | |
152 | Data Element | WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
153 | Data Element | WPYCUR_P2 | Currency for automatic payment (customer-side) | |
154 | Data Element | WRART | Agency business: Payment type | |
155 | Data Element | WRTYP | Entry category: payment | |
156 | Data Element | WSETTLE_CATEGORY | Settlement Attributes | |
157 | Data Element | WSTATE | Agency business: Application status | |
158 | Data Element | WSTWAE | Agency Business: Statistics Currency | |
159 | Data Element | WVALDD | Fixed Value Date (Customer) | |
160 | Data Element | WVALDT | Fixed Value Date | |
161 | Data Element | WVALTD | Additional Value Days (Customer) | |
162 | Data Element | WVALTG | Additional value days | |
163 | Data Element | WWERT_D | Translation date | |
164 | Data Element | WZBD1PD | Cash discount percentage 1 customer | |
165 | Data Element | WZBD1TD | Cash Discount Period for Customer | |
166 | Data Element | WZBD2PD | Cash Discount Percentage 2 Customer | |
167 | Data Element | WZBD2TD | Cash discount period 2 customer | |
168 | Data Element | WZBD3TD | Deadline for Customer Net Condition | |
169 | Data Element | WZTERMD | Terms of Payment Key for Customer | |
170 | Data Element | W_LIFZE | Agency business: Payee | |
171 | Data Element | XBLNR1 | Reference Document Number | |
172 | Data Element | XEGDR | Indicator: Triangular deal within the EU ? |