1 |
MANDT |
WBRK |
MANDT |
|
|
MANDT |
|
Client |
2 |
WBELN |
WBRK |
WBELN |
|
|
WBELN_AG |
|
Agency Business: Document Number |
3 |
MANDT_I |
WBRL |
MANDT |
|
|
MANDT |
|
Client |
4 |
WBELN_I |
WBRL |
WBELN |
|
|
WBELN_RL |
|
Agency Business: Document Number of Remuneration List |
5 |
POSNR_I |
WBRL |
POSNR |
|
|
WPOSNR_RL |
|
Agency business: Item in list |
6 |
MANDT_W |
WBGT |
MANDT |
|
|
MANDT |
|
Client |
7 |
DOC_TYPE_W |
WBGT |
DOC_TYPE |
|
|
WB2_DOC_TYPE |
|
Document Type |
8 |
VBELN_W |
WBGT |
VBELN |
|
|
WB2_DOCUMENT_NUMBER |
|
General Document Number |
9 |
POSNR_W |
WBGT |
POSNR |
|
|
WB2_DOCUMENT_ITEM |
|
Item Number of a Document |
10 |
POSNR_SUB_W |
WBGT |
POSNR_SUB |
|
|
WB2_SUB_ITEM |
|
Sub-Item Number of a Document |
11 |
GJAHR_W |
WBGT |
GJAHR |
|
|
GJAHR |
|
Fiscal Year |
12 |
LFART |
WBRK |
LFART |
|
|
WFART |
|
Agency business: Billing document type |
13 |
LFTYP |
WBRK |
LFTYP |
|
|
WFTYP |
|
Agency business: Billing category |
14 |
WRART |
WBRK |
WRART |
|
|
WRART |
|
Agency business: Payment type |
15 |
WBTYP |
WBRK |
WBTYP |
|
|
WBTYP |
|
Settlement request: Payment type |
16 |
WRTYP |
WBRK |
WRTYP |
|
|
WRTYP |
|
Entry category: payment |
17 |
ABART |
WBRK |
ABART |
|
|
NAFKT |
|
Settlement Type |
18 |
KALSM |
WBRK |
KALSM |
|
|
KALSM_D |
|
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
19 |
KALSMD |
WBRK |
KALSMD |
|
|
KALSM_D |
|
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
20 |
WFDAT |
WBRK |
WFDAT |
|
|
WFDAT |
|
Agency business: Posting date |
21 |
RFBSK |
WBRK |
RFBSK |
|
|
WFBSK |
|
Status for transfer to accounting |
22 |
LIFRE |
WBRK |
LIFRE |
|
|
LIFRE |
|
Different Invoicing Party |
23 |
LNRZB |
WBRK |
LNRZB |
|
|
W_LIFZE |
|
Agency business: Payee |
24 |
KUNRE |
WBRK |
KUNRE |
|
|
KUNRE |
|
Bill-to party |
25 |
KUNRG |
WBRK |
KUNRG |
|
|
KUNRG |
|
Payer |
26 |
EKORG |
WBRK |
EKORG |
|
|
EKORG |
|
Purchasing organization |
27 |
VKORG |
WBRK |
VKORG |
|
|
VKORG |
|
Sales Organization |
28 |
VTWEG |
WBRK |
VTWEG |
|
|
VTWEG |
|
Distribution Channel |
29 |
SPART |
WBRK |
SPART |
|
|
SPART |
|
Division |
30 |
BUKRS |
WBRK |
BUKRS |
|
|
BUKRS |
|
Company Code |
31 |
ERZET |
WBRK |
ERZET |
|
|
ERZET |
|
Entry time |
32 |
ERDAT |
WBRK |
ERDAT |
|
|
ERDAT |
|
Date on which the record was created |
33 |
ERNAM |
WBRK |
ERNAM |
|
|
ERNAM |
|
Name of Person who Created the Object |
34 |
AEDAT |
WBRK |
AEDAT |
|
|
AEDAT |
|
Last Changed On |
35 |
BLDAT |
WBRK |
BLDAT |
|
|
BLDAT |
|
Document Date in Document |
36 |
XBLNR |
WBRK |
XBLNR |
|
|
XBLNR1 |
|
Reference Document Number |
37 |
ZUONR |
WBRK |
ZUONR |
|
|
DZUONR |
|
Assignment number |
38 |
WAERL |
WBRK |
WAERL |
|
|
WAERL |
|
Currency of Agency Document |
39 |
WSTWAE |
WBRK |
WSTWAE |
|
|
WSTWAE |
|
Agency Business: Statistics Currency |
40 |
WKURS |
WBRK |
WKURS |
|
|
WKURS |
|
Exchange Rate |
41 |
STCUR |
WBRK |
STCUR |
|
|
STCUR |
|
Exchange rate for statistics |
42 |
KUFIX |
WBRK |
KUFIX |
|
|
WKUFIX |
|
Indicator: Fixing of exchange rate |
43 |
WKURS_DAT |
WBRK |
WKURS_DAT |
|
|
WWERT_D |
|
Translation date |
44 |
BRTWR |
WBRK |
BRTWR |
|
|
BRTWR_LF |
|
Agenncy Business: Gross value in document currency |
45 |
ZTERM |
WBRK |
ZTERM |
|
|
DZTERM |
|
Terms of payment key |
46 |
ZBD1T |
WBRK |
ZBD1T |
|
|
DZBDET |
|
Cash (Prompt Payment) Discount Days |
47 |
ZBD1P |
WBRK |
ZBD1P |
|
|
DZBD1P |
|
Cash discount percentage 1 |
48 |
ZBD2T |
WBRK |
ZBD2T |
|
|
DZBD2T |
|
Cash discount days 2 |
49 |
ZBD2P |
WBRK |
ZBD2P |
|
|
DZBD2P |
|
Cash Discount Percentage 2 |
50 |
ZBD3T |
WBRK |
ZBD3T |
|
|
DZBD3T |
|
Net Payment Terms Period |
51 |
ZLSCH |
WBRK |
ZLSCH |
|
|
DZLSCH |
|
Payment method |
52 |
NETWR |
WBRK |
NETWR |
|
|
NETWR_LF |
|
Agency Business: Net value in document currency |
53 |
NETWRD |
WBRK |
NETWRD |
|
|
NETWRD_LF |
|
Agency value: Net Value in Document Currency (Customer-Side) |
54 |
BRTWRD |
WBRK |
BRTWRD |
|
|
BRTWRD_LF |
|
Agency Business: Gross Value of Doc.Currency (Customr-Side) |
55 |
ZTERMD |
WBRK |
ZTERMD |
|
|
WZTERMD |
|
Terms of Payment Key for Customer |
56 |
ZBD1TD |
WBRK |
ZBD1TD |
|
|
WZBD1TD |
|
Cash Discount Period for Customer |
57 |
ZBD1PD |
WBRK |
ZBD1PD |
|
|
WZBD1PD |
|
Cash discount percentage 1 customer |
58 |
ZBD2TD |
WBRK |
ZBD2TD |
|
|
WZBD2TD |
|
Cash discount period 2 customer |
59 |
ZBD2PD |
WBRK |
ZBD2PD |
|
|
WZBD2PD |
|
Cash Discount Percentage 2 Customer |
60 |
ZBD3TD |
WBRK |
ZBD3TD |
|
|
WZBD3TD |
|
Deadline for Customer Net Condition |
61 |
ZLSCHD |
WBRK |
ZLSCHD |
|
|
SCHZW_BSEGD |
|
Customer payment method |
62 |
GSKTOD |
WBRK |
GSKTOD |
|
|
SKFBP |
|
Amount eligible for cash discount in document currency |
63 |
GSKTO |
WBRK |
GSKTO |
|
|
SKFBP |
|
Amount eligible for cash discount in document currency |
64 |
FKSTO |
WBRK |
FKSTO |
|
|
FKSTO |
|
Billing document is cancelled |
65 |
KAPPL |
WBRK |
KAPPL |
|
|
KAPPL |
|
Application |
66 |
KNUMV |
WBRK |
KNUMV |
|
|
KNUMV |
|
Number of the document condition |
67 |
KNUMVD |
WBRK |
KNUMVD |
|
|
KNUMV |
|
Number of the document condition |
68 |
STAFO |
WBRK |
STAFO |
|
|
STAFO |
|
Update group for statistics update |
69 |
LFAKS |
WBRK |
LFAKS |
|
|
LFAKS |
|
Agency business: cancelled (reversed) document |
70 |
KNUMA |
WBRK |
KNUMA |
|
|
KNUMA |
|
Agreement (various conditions grouped together) |
71 |
LFART_RL |
WBRK |
LFART_RL |
|
|
WFART_RL |
|
Remuneration List Type, Vendor Billing Document |
72 |
WFDAT_RL |
WBRK |
WFDAT_RL |
|
|
WFDAT_RL |
|
Agency Business: Posting Date for the Remuneration List |
73 |
WBELN_RL |
WBRK |
WBELN_RL |
|
|
WBELN_RL |
|
Agency Business: Document Number of Remuneration List |
74 |
EKGRP |
WBRK |
EKGRP |
|
|
EKGRP |
|
Purchasing group |
75 |
VALTG |
WBRK |
VALTG |
|
|
WVALTG |
|
Additional value days |
76 |
VALDT |
WBRK |
VALDT |
|
|
WVALDT |
|
Fixed Value Date |
77 |
MWSBK |
WBRK |
MWSBK |
|
|
MWSBP |
|
Tax amount in document currency |
78 |
MWSBKD |
WBRK |
MWSBKD |
|
|
MWSBPD |
|
Tax amount in document currency (customer-side) |
79 |
NAVNK |
WBRK |
NAVNK |
|
|
NAVNW |
|
Non-deductible input tax |
80 |
LOGSYS |
WBRK |
LOGSYS |
|
|
LOGSYS |
|
Logical system |
81 |
DIEKZ |
WBRK |
DIEKZ |
|
|
DIEKZ |
|
Service indicator (foreign payment) |
82 |
LANDL |
WBRK |
LANDL |
|
|
LANDL |
|
Supplying Country |
83 |
LZBKZ |
WBRK |
LZBKZ |
|
|
LZBKZ |
|
State central bank indicator |
84 |
KKBER |
WBRK |
KKBER |
|
|
KKBER |
|
Credit control area |
85 |
LFGRU |
WBRK |
LFGRU |
|
|
WFGRU |
|
Agency business: Reason for activity |
86 |
VALTGD |
WBRK |
VALTGD |
|
|
WVALTD |
|
Additional Value Days (Customer) |
87 |
VALDTD |
WBRK |
VALDTD |
|
|
WVALDD |
|
Fixed Value Date (Customer) |
88 |
KIDNO |
WBRK |
KIDNO |
|
|
KIDNO |
|
Payment Reference |
89 |
WDTYP |
WBRK |
WDTYP |
|
|
DOCTYPE |
|
Agency Business: Document Category |
90 |
WKURS_P1 |
WBRK |
WKURS_P1 |
|
|
WKURS_P1 |
|
Agency business: Exchange rate of vendor payment currency |
91 |
WKURS_P2 |
WBRK |
WKURS_P2 |
|
|
WKURS_P2 |
|
Agency business: Exchange rate of customer payment currency |
92 |
WPYCUR_P1 |
WBRK |
WPYCUR_P1 |
|
|
WPYCUR_P1 |
|
Currency for automatic payment (vendor-side) |
93 |
WPYCUR_P2 |
WBRK |
WPYCUR_P2 |
|
|
WPYCUR_P2 |
|
Currency for automatic payment (customer-side) |
94 |
ESTATUS |
WBRK |
ESTATUS |
|
|
WSTATE |
|
Agency business: Application status |
95 |
KURST |
WBRK |
KURST |
|
|
KURST |
|
Exchange Rate Type |
96 |
VKBUR |
WBRK |
VKBUR |
|
|
VKBUR |
|
Sales office |
97 |
VKGRP |
WBRK |
VKGRP |
|
|
VKGRP |
|
Sales group |
98 |
EXP_CLASS |
WBRK |
EXP_CLASS |
|
|
WB2_EXPENSE_CLASS |
|
GT Expenses: Expense Class |
99 |
EXP_CALC_TYPE |
WBRK |
EXP_CALC_TYPE |
|
|
WB2_EXPENSE_CALC_TYPE |
|
GT Expenses: Calculation Type |
100 |
SETTLE_DOC |
WBRK |
SETTLE_DOC |
|
|
WLF_EXP_SETTLE_DOC |
|
Global Trade Expenses: Settlement Document |
101 |
DOC_SETTLED |
WBRK |
DOC_SETTLED |
|
|
WB2_EXP_DOCUMENT_SETTLED |
|
GT Expenses: Document Settled |
102 |
WBELN_LF_I |
WBRL |
WBELN_LF |
|
|
WBELN_LF |
|
Agency Business: Document Number |
103 |
NETWR_I |
WBRL |
NETWR |
|
|
NETWR_RL |
|
Agency business: New value of item in a list |
104 |
MWSBP_I |
WBRL |
MWSBP |
|
|
MWSBPK |
|
Tax amount in document currency |
105 |
NAVNW_I |
WBRL |
NAVNW |
|
|
NAVNW |
|
Non-deductible input tax |
106 |
KWERT_RL_I |
WBRL |
KWERT_RL |
|
|
WKWERT_RL |
|
Value of the Remuneration List Condition of a Document |
107 |
MWSBP_RL_I |
WBRL |
MWSBP_RL |
|
|
WMWSBP_RL |
|
Tax of Remuneration List Conditions |
108 |
LIFRE_I |
WBRL |
LIFRE |
|
|
LIFRE |
|
Different Invoicing Party |
109 |
LNRZB_I |
WBRL |
LNRZB |
|
|
W_LIFZE |
|
Agency business: Payee |
110 |
KUNRE_I |
WBRL |
KUNRE |
|
|
KUNRE |
|
Bill-to party |
111 |
KUNRG_I |
WBRL |
KUNRG |
|
|
KUNRG |
|
Payer |
112 |
LFTYP_I |
WBRL |
LFTYP |
|
|
WFTYP |
|
Agency business: Billing category |
113 |
LOGSYS_I |
WBRL |
LOGSYS |
|
|
LOGSYS |
|
Logical system |
114 |
TKONN_W |
WBGT |
TKONN |
|
|
TKONN |
|
Trading Contract: Trading Contract Number |
115 |
TPOSN_W |
WBGT |
TPOSN |
|
|
TPOSN |
|
Trading Contract: Item Number |
116 |
TPOSN_SUB_W |
WBGT |
TPOSN_SUB |
|
|
TPOSN_SUB |
|
Trading Contract: Sub-Item Number |
117 |
ERNAM_W |
WBGT |
ERNAM |
|
|
ERNAM |
|
Name of Person who Created the Object |
118 |
ERDAT_W |
WBGT |
ERDAT |
|
|
ERDAT |
|
Date on which the record was created |
119 |
TEW_TYPE_W |
WBGT |
TEW_TYPE |
|
|
WB2_TEW_TYPE |
|
Trading Execution Workbench Type |
120 |
SCENARIO_W |
WBGT |
SCENARIO |
|
|
WB2_BUSINESS_SCENARIO |
|
Business Scenario |
121 |
TKONN_EX_W |
WBGT |
TKONN_EX |
|
|
TKONN_EX |
|
Trading Contract: External Document Number |
122 |
COMPLETE_W |
WBGT |
COMPLETE |
|
|
WB2_DOCUMENT_COMPLETE_2 |
|
Global Trade: Item Closed |
123 |
ERROR_TEW_W |
WBGT |
ERROR_TEW |
|
|
WB2B_ERROR_TEW |
|
Global Trade: Error in Follow-On Document Creation |
124 |
BUSINESS_STEP_W |
WBGT |
BUSINESS_STEP |
|
|
WB2_STEP |
|
Business Process Step |
125 |
MASTER_STEP_W |
WBGT |
MASTER_STEP |
|
|
WB2_MASTER_STEP |
|
Main Step |
126 |
PRE_STEP_W |
WBGT |
PRE_STEP |
|
|
WB2_PRE_STEP |
|
Previous Step of Business Process |
|
|
|
|
|
|
|
|
|