Data Element list used by SAP ABAP Table WLF_TXW_WBRK_I (DART / AB: Document Header (WBRK))
SAP ABAP Table WLF_TXW_WBRK_I (DART / AB: Document Header (WBRK)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEDAT | Last Changed On | |
2 | Data Element | BLDAT | Document Date in Document | |
3 | Data Element | DOCTYPE | Agency Business: Document Category | |
4 | Data Element | DZUONR | Assignment number | |
5 | Data Element | ERDAT | Date on which the record was created | |
6 | Data Element | ERNAM | Name of Person who Created the Object | |
7 | Data Element | FKSTO | Billing document is cancelled | |
8 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
9 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
10 | Data Element | KAPPL | Application | |
11 | Data Element | KNUMA | Agreement (various conditions grouped together) | |
12 | Data Element | KNUMV | Number of the document condition | |
13 | Data Element | KNUMV | Number of the document condition | |
14 | Data Element | KUNRE | Bill-to party | |
15 | Data Element | KUNRG | Payer | |
16 | Data Element | KURST | Exchange Rate Type | |
17 | Data Element | LFAKS | Agency business: cancelled (reversed) document | |
18 | Data Element | LIFRE | Different Invoicing Party | |
19 | Data Element | NAFKT | Settlement Type | |
20 | Data Element | TXW_KURSF | Exchange rate | |
21 | Data Element | WAERL | Currency of Agency Document | |
22 | Data Element | WBELN_AG | Agency Business: Document Number | |
23 | Data Element | WFART | Agency business: Billing document type | |
24 | Data Element | WFDAT | Agency business: Posting date | |
25 | Data Element | WFTYP | Agency business: Billing category | |
26 | Data Element | WLF_BUKRS_CUSTOMER_REGU | AB: Company Code - Customer | |
27 | Data Element | WLF_TXW_BRTWRD_LF | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
28 | Data Element | WLF_TXW_BRTWR_LF | Gross Value in Document Currency | |
29 | Data Element | WLF_TXW_MWSBP | Creditor Value-Added Tax | |
30 | Data Element | WLF_TXW_MWSBPD | Debtor Value-Added Tax | |
31 | Data Element | WLF_TXW_NAVNW | Non-Deductible Input Tax | |
32 | Data Element | WLF_TXW_NETWRD_LF | Agency Business: Net Value in Doc. Currency (Customer-Side) | |
33 | Data Element | WLF_TXW_NETWR_LF | Agency Business: Net Value in Document Currency | |
34 | Data Element | WLF_TXW_SKFBP | Amount Eligible for Cash Discount in Document Currency | |
35 | Data Element | WLF_TXW_SKFBP | Amount Eligible for Cash Discount in Document Currency | |
36 | Data Element | WRART | Agency business: Payment type | |
37 | Data Element | WWERT_D | Translation date | |
38 | Data Element | W_LIFZE | Agency business: Payee | |
39 | Data Element | XBLNR1 | Reference Document Number |