Table/Structure Field list used by SAP ABAP Class CL_DEF_IM_WLF_INVOICE01_REG2 (Default Implementation for BAdI Definition WLF_INVOICE01_RE)
SAP ABAP Class
CL_DEF_IM_WLF_INVOICE01_REG2 (Default Implementation for BAdI Definition WLF_INVOICE01_RE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E1EDK01 - BELNR | E1EDK01-BELNR | |
2 | ![]() |
E1EDK01 - BSART | E1EDK01-BSART | |
3 | ![]() |
E1EDK01 - CURCY | E1EDK01-CURCY | |
4 | ![]() |
E1EDK01 - EIGENUINR | E1EDK01-EIGENUINR | |
5 | ![]() |
E1EDK01 - FKART_RL | E1EDK01-FKART_RL | |
6 | ![]() |
E1EDK01 - FKTYP | E1EDK01-FKTYP | |
7 | ![]() |
E1EDK01 - HWAER | E1EDK01-HWAER | |
8 | ![]() |
E1EDK01 - KUNDEUINR | E1EDK01-KUNDEUINR | |
9 | ![]() |
E1EDK01 - RECIPNT_NO | E1EDK01-RECIPNT_NO | |
10 | ![]() |
E1EDK01 - WKURS | E1EDK01-WKURS | |
11 | ![]() |
E1EDK01 - ZTERM | E1EDK01-ZTERM | |
12 | ![]() |
E1EDK04 - KTEXT | E1EDK04-KTEXT | |
13 | ![]() |
E1EDK04 - MSATZ | VAT rate | |
14 | ![]() |
E1EDK04 - MWSBT | Value added tax amount | |
15 | ![]() |
E1EDK04 - MWSKZ | VAT indicator | |
16 | ![]() |
E1EDK05 - ALCKZ | Surcharge or discount indicator | |
17 | ![]() |
E1EDK05 - BETRG | Fixed Surcharge/Discount on Total Gross | |
18 | ![]() |
E1EDK05 - KOEIN | E1EDK05-KOEIN | |
19 | ![]() |
E1EDK05 - KOTXT | Condition Text | |
20 | ![]() |
E1EDK05 - KPERC | Condition percentage rate | |
21 | ![]() |
E1EDK05 - KRATE | Condition record per unit | |
22 | ![]() |
E1EDK05 - KSCHL | Condition type (coded) | |
23 | ![]() |
E1EDK05 - MEAUN | Unit of measurement | |
24 | ![]() |
E1EDK05 - MWSKZ | VAT indicator | |
25 | ![]() |
E1EDK05 - UPRBS | Price unit | |
26 | ![]() |
E1EDK14 - ORGID | IDOC organization | |
27 | ![]() |
E1EDK14 - QUALF | IDOC Qualifier Organization | |
28 | ![]() |
E1EDK18 - PRZNT | IDOC percentage for terms of payment | |
29 | ![]() |
E1EDK18 - QUALF | IDOC Qualifier: Terms of Payment | |
30 | ![]() |
E1EDK18 - TAGE | IDOC Number of days | |
31 | ![]() |
E1EDK18 - ZTERM_TXT | Text line | |
32 | ![]() |
E1EDP01 - BRGEW | E1EDP01-BRGEW | |
33 | ![]() |
E1EDP01 - GEWEI | Unit of Weight | |
34 | ![]() |
E1EDP01 - MENEE | Unit of measure | |
35 | ![]() |
E1EDP01 - MENGE | Quantity | |
36 | ![]() |
E1EDP01 - NTGEW | Net weight | |
37 | ![]() |
E1EDP01 - POSEX | Item Number | |
38 | ![]() |
E1EDP01 - WERKS | E1EDP01-WERKS | |
39 | ![]() |
E1EDP02 - BELNR | IDOC document number | |
40 | ![]() |
E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
41 | ![]() |
E1EDP02 - ZEILE | Item Number | |
42 | ![]() |
E1EDP03 - DATUM | Date | |
43 | ![]() |
E1EDP03 - IDDAT | Qualifier for IDOC date segment | |
44 | ![]() |
E1EDP04 - MSATZ | VAT rate | |
45 | ![]() |
E1EDP04 - MWSBT | Value added tax amount | |
46 | ![]() |
E1EDP04 - MWSKZ | VAT indicator | |
47 | ![]() |
E1EDP04 - TXJCD | Tax Jurisdiction | |
48 | ![]() |
E1EDP05 - ALCKZ | Surcharge or discount indicator | |
49 | ![]() |
E1EDP05 - BETRG | Fixed Surcharge/Discount on Total Gross | |
50 | ![]() |
E1EDP05 - KOEIN | E1EDP05-KOEIN | |
51 | ![]() |
E1EDP05 - KOTXT | Condition Text | |
52 | ![]() |
E1EDP05 - KPERC | Condition percentage rate | |
53 | ![]() |
E1EDP05 - KRATE | Condition record per unit | |
54 | ![]() |
E1EDP05 - KSCHL | Condition type (coded) | |
55 | ![]() |
E1EDP05 - MEAUN | Unit of measurement | |
56 | ![]() |
E1EDP05 - MWSKZ | VAT indicator | |
57 | ![]() |
E1EDP05 - UPRBS | Price unit | |
58 | ![]() |
E1EDP19 - IDTNR | IDOC material ID | |
59 | ![]() |
E1EDP19 - KTEXT | IDOC short text | |
60 | ![]() |
E1EDP19 - QUALF | IDOC object identification such as material no.,customer | |
61 | ![]() |
E1EDP26 - BETRG | Total value of sum segment | |
62 | ![]() |
E1EDP26 - QUALF | Qualifier amount | |
63 | ![]() |
E1EDS01 - SUMID | Qualifier for totals segment for shipping notification | |
64 | ![]() |
E1EDS01 - SUMME | Total value of sum segment | |
65 | ![]() |
E1EDS01 - WAERQ | Currency | |
66 | ![]() |
EDIDD - SDATA | Application data | |
67 | ![]() |
EDIDD - SDATA | Application data | |
68 | ![]() |
EDIDD - SDATA | Application data | |
69 | ![]() |
EDIDD - SDATA | Application data | |
70 | ![]() |
EDIDD - SDATA | Application data | |
71 | ![]() |
EDIDD - SDATA | Application data | |
72 | ![]() |
EDIDD - SDATA | Application data | |
73 | ![]() |
EDIDD - SDATA | Application data | |
74 | ![]() |
EDIDD - SDATA | Application data | |
75 | ![]() |
EDIDD - SDATA | Application data | |
76 | ![]() |
EDIDD - SDATA | Application data | |
77 | ![]() |
EDIDD - SDATA | Application data | |
78 | ![]() |
EDIDD - SDATA | Application data | |
79 | ![]() |
EDIDD - SEGNAM | Segment type | |
80 | ![]() |
EDIDD - SEGNAM | Segment type | |
81 | ![]() |
EDIDD - SEGNAM | Segment type | |
82 | ![]() |
EDIDD - SEGNAM | Segment type | |
83 | ![]() |
EDIDD - SEGNAM | Segment type | |
84 | ![]() |
EDIDD - SEGNAM | Segment type | |
85 | ![]() |
EDIDD - SEGNAM | Segment type | |
86 | ![]() |
EDIDD - SEGNAM | Segment type | |
87 | ![]() |
EDIDD - SEGNAM | Segment type | |
88 | ![]() |
EDIDD - SEGNAM | Segment type | |
89 | ![]() |
EDIDD - SEGNAM | Segment type | |
90 | ![]() |
EDIDD - SEGNAM | Segment type | |
91 | ![]() |
EDIDD - SEGNAM | Segment type | |
92 | ![]() |
EMARC - HERKL | Country of origin of the material | |
93 | ![]() |
EMARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
94 | ![]() |
EMARC2 - HERKL | Country of origin of the material | |
95 | ![]() |
EMARC2 - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
96 | ![]() |
EMARM - EAN11 | International Article Number (EAN/UPC) | |
97 | ![]() |
KNA1 - LAND1 | Country Key | |
98 | ![]() |
KNA1 - SPRAS | Language Key | |
99 | ![]() |
KOMLFK - BLDAT | Document Date in Document | |
100 | ![]() |
KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
101 | ![]() |
KOMLFK - BUKRS | Company Code | |
102 | ![]() |
KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
103 | ![]() |
KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
104 | ![]() |
KOMLFK - EKORG | Purchasing organization | |
105 | ![]() |
KOMLFK - ERDAT | Date on which the record was created | |
106 | ![]() |
KOMLFK - GSKTO | Amount eligible for cash discount in document currency | |
107 | ![]() |
KOMLFK - KNUMV | Number of the document condition | |
108 | ![]() |
KOMLFK - KUNRE | Bill-to party | |
109 | ![]() |
KOMLFK - KUNRE | Bill-to party | |
110 | ![]() |
KOMLFK - KUNRG | Payer | |
111 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
112 | ![]() |
KOMLFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
113 | ![]() |
KOMLFK - LFTYP | Agency business: Billing category | |
114 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | |
115 | ![]() |
KOMLFK - MWSBK | Tax amount in document currency | |
116 | ![]() |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
117 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | |
118 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | |
119 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | |
120 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | |
121 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | |
122 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | |
123 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | |
124 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
125 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
126 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
127 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | |
128 | ![]() |
KOMLFK - WKURS | Exchange Rate | |
129 | ![]() |
KOMLFK - ZTERM | Terms of payment key | |
130 | ![]() |
KOMLFK - ZTERM | Terms of payment key | |
131 | ![]() |
KOMLFP - ARKTX | Short Text | |
132 | ![]() |
KOMLFP - BRGEW | Gross Weight | |
133 | ![]() |
KOMLFP - BRTWRD | Gross value of item in document currency (customer-side) | |
134 | ![]() |
KOMLFP - ERDAT | Date on which the record was created | |
135 | ![]() |
KOMLFP - GEWEI | Weight Unit | |
136 | ![]() |
KOMLFP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
137 | ![]() |
KOMLFP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
138 | ![]() |
KOMLFP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
139 | ![]() |
KOMLFP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
140 | ![]() |
KOMLFP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
141 | ![]() |
KOMLFP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
142 | ![]() |
KOMLFP - MATNR | Material Number | |
143 | ![]() |
KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
144 | ![]() |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
145 | ![]() |
KOMLFP - NTGEW | Net Weight | |
146 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
147 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
148 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
149 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
150 | ![]() |
KOMLFP - POSNR_V | Triggering item in the agency document | |
151 | ![]() |
KOMLFP - PRSDT | Date for pricing and exchange rate | |
152 | ![]() |
KOMLFP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
153 | ![]() |
KOMLFP - TXJCD | Tax Jurisdiction | |
154 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
155 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
156 | ![]() |
KOMLFP - WBELN_V | Triggering document of the agency document | |
157 | ![]() |
KOMLFP - WERKS | Plant | |
158 | ![]() |
KOMLFP - WERKS | Plant | |
159 | ![]() |
KOMLFP - WFKME | Vendor billing document: unit of measure | |
160 | ![]() |
KOMLFP - WFKME | Vendor billing document: unit of measure | |
161 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
162 | ![]() |
KOMV - KINAK | Condition is inactive | |
163 | ![]() |
KOMV - KNUMV | Number of the document condition | |
164 | ![]() |
KOMV - KNUMV | Number of the document condition | |
165 | ![]() |
KOMV - KOAID | Condition class | |
166 | ![]() |
KOMV - KPOSN | Condition Item Number | |
167 | ![]() |
KOMV - KPOSN | Condition Item Number | |
168 | ![]() |
KOMV - KSTAT | Condition is used for statistics | |
169 | ![]() |
KOMV - KWERT | Condition Value | |
170 | ![]() |
KOMV - MWSK1 | Tax on sales/purchases code | |
171 | ![]() |
KOMVD - KBETR | Rate (condition amount or percentage) | |
172 | ![]() |
KOMVD - KBETR | Rate (condition amount or percentage) | |
173 | ![]() |
KOMVD - KBETR | Rate (condition amount or percentage) | |
174 | ![]() |
KOMVD - KINAK | Condition is inactive | |
175 | ![]() |
KOMVD - KINAK | Condition is inactive | |
176 | ![]() |
KOMVD - KINAK | Condition is inactive | |
177 | ![]() |
KOMVD - KMEIN | Condition unit in the document | |
178 | ![]() |
KOMVD - KMEIN | Condition unit in the document | |
179 | ![]() |
KOMVD - KOAID | Condition class | |
180 | ![]() |
KOMVD - KOAID | Condition class | |
181 | ![]() |
KOMVD - KOAID | Condition class | |
182 | ![]() |
KOMVD - KOEIN | Rate unit (currency, sales unit, or %) | |
183 | ![]() |
KOMVD - KOEIN | Rate unit (currency, sales unit, or %) | |
184 | ![]() |
KOMVD - KPEIN | Condition pricing unit | |
185 | ![]() |
KOMVD - KPEIN | Condition pricing unit | |
186 | ![]() |
KOMVD - KPOSN | Condition Item Number | |
187 | ![]() |
KOMVD - KSCHL | Condition Type | |
188 | ![]() |
KOMVD - KSCHL | Condition Type | |
189 | ![]() |
KOMVD - KSTAT | Condition is used for statistics | |
190 | ![]() |
KOMVD - KSTAT | Condition is used for statistics | |
191 | ![]() |
KOMVD - KSTAT | Condition is used for statistics | |
192 | ![]() |
KOMVD - KWERT | Condition Value | |
193 | ![]() |
KOMVD - KWERT | Condition Value | |
194 | ![]() |
KOMVD - KWERT | Condition Value | |
195 | ![]() |
KOMVD - MWSKZ | Tax on sales/purchases code | |
196 | ![]() |
KOMVD - MWSKZ | Tax on sales/purchases code | |
197 | ![]() |
KOMVD - MWSKZ | Tax on sales/purchases code | |
198 | ![]() |
KOMVD - VTEXT | Description | |
199 | ![]() |
KOMVD - VTEXT | Description | |
200 | ![]() |
KOMVD - VTEXT | Description | |
201 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
202 | ![]() |
KONV - KINAK | Condition is inactive | |
203 | ![]() |
KONV - KNUMV | Number of the document condition | |
204 | ![]() |
KONV - KNUMV | Number of the document condition | |
205 | ![]() |
KONV - KOAID | Condition class | |
206 | ![]() |
KONV - KPOSN | Condition Item Number | |
207 | ![]() |
KONV - KPOSN | Condition Item Number | |
208 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
209 | ![]() |
KONV - KWERT | Condition Value | |
210 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
211 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
212 | ![]() |
MARC - HERKL | Country of origin of the material | |
213 | ![]() |
MARC - MATNR | Material Number | |
214 | ![]() |
MARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
215 | ![]() |
MARC - WERKS | Plant | |
216 | ![]() |
MARM - EAN11 | International Article Number (EAN/UPC) | |
217 | ![]() |
MARM - MATNR | Material Number | |
218 | ![]() |
MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
219 | ![]() |
NAST - SPRAS | Message language | |
220 | ![]() |
SI_KNA1 - SPRAS | Language Key | |
221 | ![]() |
SI_LFA1 - STCEG | VAT Registration Number | |
222 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
223 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
224 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
225 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
226 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
227 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
228 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
229 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
230 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
231 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
232 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
233 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
234 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
235 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
236 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
237 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
238 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
239 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
240 | ![]() |
T001 - STCEG | VAT Registration Number | |
241 | ![]() |
T001 - WAERS | Currency Key | |
242 | ![]() |
VTOPIS - LINE | Char 80 | |
243 | ![]() |
VTOPIS - PRZ | Cash Discount Percentage Rate | |
244 | ![]() |
VTOPIS - TAGE | Cash discount days 1 | |
245 | ![]() |
WBRK - BLDAT | Document Date in Document | |
246 | ![]() |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
247 | ![]() |
WBRK - BUKRS | Company Code | |
248 | ![]() |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
249 | ![]() |
WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
250 | ![]() |
WBRK - EKORG | Purchasing organization | |
251 | ![]() |
WBRK - ERDAT | Date on which the record was created | |
252 | ![]() |
WBRK - GSKTO | Amount eligible for cash discount in document currency | |
253 | ![]() |
WBRK - KNUMV | Number of the document condition | |
254 | ![]() |
WBRK - KUNRE | Bill-to party | |
255 | ![]() |
WBRK - KUNRE | Bill-to party | |
256 | ![]() |
WBRK - KUNRG | Payer | |
257 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
258 | ![]() |
WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
259 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
260 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
261 | ![]() |
WBRK - MWSBK | Tax amount in document currency | |
262 | ![]() |
WBRK - NETWR | Agency Business: Net value in document currency | |
263 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
264 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
265 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
266 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
267 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
268 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
269 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
270 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
271 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
272 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
273 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
274 | ![]() |
WBRK - WKURS | Exchange Rate | |
275 | ![]() |
WBRK - ZTERM | Terms of payment key | |
276 | ![]() |
WBRK - ZTERM | Terms of payment key | |
277 | ![]() |
WBRKVB - BLDAT | Document Date in Document | |
278 | ![]() |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
279 | ![]() |
WBRKVB - BUKRS | Company Code | |
280 | ![]() |
WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
281 | ![]() |
WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
282 | ![]() |
WBRKVB - EKORG | Purchasing organization | |
283 | ![]() |
WBRKVB - ERDAT | Date on which the record was created | |
284 | ![]() |
WBRKVB - GSKTO | Amount eligible for cash discount in document currency | |
285 | ![]() |
WBRKVB - KNUMV | Number of the document condition | |
286 | ![]() |
WBRKVB - KUNRE | Bill-to party | |
287 | ![]() |
WBRKVB - KUNRE | Bill-to party | |
288 | ![]() |
WBRKVB - KUNRG | Payer | |
289 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
290 | ![]() |
WBRKVB - LFART_RL | Remuneration List Type, Vendor Billing Document | |
291 | ![]() |
WBRKVB - LFTYP | Agency business: Billing category | |
292 | ![]() |
WBRKVB - LIFRE | Different Invoicing Party | |
293 | ![]() |
WBRKVB - MWSBK | Tax amount in document currency | |
294 | ![]() |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
295 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
296 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
297 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
298 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
299 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
300 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
301 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
302 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
303 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
304 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
305 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date | |
306 | ![]() |
WBRKVB - WKURS | Exchange Rate | |
307 | ![]() |
WBRKVB - ZTERM | Terms of payment key | |
308 | ![]() |
WBRKVB - ZTERM | Terms of payment key | |
309 | ![]() |
WBRP - ARKTX | Short Text | |
310 | ![]() |
WBRP - BRGEW | Gross Weight | |
311 | ![]() |
WBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
312 | ![]() |
WBRP - ERDAT | Date on which the record was created | |
313 | ![]() |
WBRP - GEWEI | Weight Unit | |
314 | ![]() |
WBRP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
315 | ![]() |
WBRP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
316 | ![]() |
WBRP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
317 | ![]() |
WBRP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
318 | ![]() |
WBRP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
319 | ![]() |
WBRP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
320 | ![]() |
WBRP - MATNR | Material Number | |
321 | ![]() |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
322 | ![]() |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
323 | ![]() |
WBRP - NTGEW | Net Weight | |
324 | ![]() |
WBRP - POSNR | Agency business: Document item | |
325 | ![]() |
WBRP - POSNR | Agency business: Document item | |
326 | ![]() |
WBRP - POSNR | Agency business: Document item | |
327 | ![]() |
WBRP - POSNR | Agency business: Document item | |
328 | ![]() |
WBRP - POSNR_V | Triggering item in the agency document | |
329 | ![]() |
WBRP - PRSDT | Date for pricing and exchange rate | |
330 | ![]() |
WBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
331 | ![]() |
WBRP - TXJCD | Tax Jurisdiction | |
332 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
333 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
334 | ![]() |
WBRP - WBELN_V | Triggering document of the agency document | |
335 | ![]() |
WBRP - WERKS | Plant | |
336 | ![]() |
WBRP - WERKS | Plant | |
337 | ![]() |
WBRP - WFKME | Vendor billing document: unit of measure | |
338 | ![]() |
WBRP - WFKME | Vendor billing document: unit of measure | |
339 | ![]() |
WBRPVB - ARKTX | Short Text | |
340 | ![]() |
WBRPVB - BRGEW | Gross Weight | |
341 | ![]() |
WBRPVB - BRTWRD | Gross value of item in document currency (customer-side) | |
342 | ![]() |
WBRPVB - ERDAT | Date on which the record was created | |
343 | ![]() |
WBRPVB - GEWEI | Weight Unit | |
344 | ![]() |
WBRPVB - KZWI1D | Subtotal 1 from pricing procedure for condition | |
345 | ![]() |
WBRPVB - KZWI2D | Subtotal 2 from pricing procedure for condition | |
346 | ![]() |
WBRPVB - KZWI3D | Subtotal 3 from pricing procedure for condition | |
347 | ![]() |
WBRPVB - KZWI4D | Subtotal 4 from pricing procedure for condition | |
348 | ![]() |
WBRPVB - KZWI5D | Subtotal 5 from pricing procedure for condition | |
349 | ![]() |
WBRPVB - KZWI6D | Subtotal 6 from pricing procedure for condition | |
350 | ![]() |
WBRPVB - MATNR | Material Number | |
351 | ![]() |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
352 | ![]() |
WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
353 | ![]() |
WBRPVB - NTGEW | Net Weight | |
354 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
355 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
356 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
357 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
358 | ![]() |
WBRPVB - POSNR_V | Triggering item in the agency document | |
359 | ![]() |
WBRPVB - PRSDT | Date for pricing and exchange rate | |
360 | ![]() |
WBRPVB - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
361 | ![]() |
WBRPVB - TXJCD | Tax Jurisdiction | |
362 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number | |
363 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number | |
364 | ![]() |
WBRPVB - WBELN_V | Triggering document of the agency document | |
365 | ![]() |
WBRPVB - WERKS | Plant | |
366 | ![]() |
WBRPVB - WERKS | Plant | |
367 | ![]() |
WBRPVB - WFKME | Vendor billing document: unit of measure | |
368 | ![]() |
WBRPVB - WFKME | Vendor billing document: unit of measure | |
369 | ![]() |
WLF_AGENCY_DATA_NAST - S_KNA1_RE | WLF_AGENCY_DATA_NAST-S_KNA1_RE | |
370 | ![]() |
WLF_AGENCY_DATA_NAST - S_KNA1_RE | WLF_AGENCY_DATA_NAST-S_KNA1_RE | |
371 | ![]() |
WLF_AGENCY_DATA_NAST - S_KNA1_RG | WLF_AGENCY_DATA_NAST-S_KNA1_RG | |
372 | ![]() |
WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
373 | ![]() |
WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
374 | ![]() |
WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
375 | ![]() |
WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
376 | ![]() |
WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
377 | ![]() |
WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
378 | ![]() |
WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
379 | ![]() |
WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
380 | ![]() |
WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
381 | ![]() |
WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
382 | ![]() |
WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
383 | ![]() |
WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
384 | ![]() |
WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
385 | ![]() |
WLF_AGENCY_DATA_NAST - S_LFA1_RS | WLF_AGENCY_DATA_NAST-S_LFA1_RS | |
386 | ![]() |
WLF_AGENCY_DATA_NAST - S_LFA1_RS | WLF_AGENCY_DATA_NAST-S_LFA1_RS | |
387 | ![]() |
WLF_AGENCY_DATA_NAST - S_NAST | WLF_AGENCY_DATA_NAST-S_NAST | |
388 | ![]() |
WLF_AGENCY_DATA_NAST - S_T001 | WLF_AGENCY_DATA_NAST-S_T001 | |
389 | ![]() |
WLF_AGENCY_DATA_NAST - S_T001 | WLF_AGENCY_DATA_NAST-S_T001 | |
390 | ![]() |
WLF_AGENCY_DATA_NAST - T_KOMLFP | WLF_AGENCY_DATA_NAST-T_KOMLFP | |
391 | ![]() |
WLF_AGENCY_DATA_NAST - T_KOMV | WLF_AGENCY_DATA_NAST-T_KOMV | |
392 | ![]() |
WLF_AGENCY_DATA_NAST - T_KOMV | WLF_AGENCY_DATA_NAST-T_KOMV | |
393 | ![]() |
WLF_AGENCY_DATA_NAST - T_KOMVD | WLF_AGENCY_DATA_NAST-T_KOMVD | |
394 | ![]() |
WLF_AGENCY_DATA_NAST - T_KOMVD | WLF_AGENCY_DATA_NAST-T_KOMVD | |
395 | ![]() |
WLF_AGENCY_DATA_NAST - T_KOMVD_IT | WLF_AGENCY_DATA_NAST-T_KOMVD_IT | |
396 | ![]() |
WLF_AGENCY_DATA_NAST - T_MARC | WLF_AGENCY_DATA_NAST-T_MARC | |
397 | ![]() |
WLF_AGENCY_DATA_NAST - T_MARM | WLF_AGENCY_DATA_NAST-T_MARM | |
398 | ![]() |
WLF_GET_DATA_NAST_PARAMETERS - KOMLFP_READ | AB: Read Item Data (KOMLFP) | |
399 | ![]() |
WLF_GET_DATA_NAST_PARAMETERS - KOMVD | AB: Provide KOMVD at Header Level | |
400 | ![]() |
WLF_GET_DATA_NAST_PARAMETERS - KOMVD_ITEM | AB: Provide KOMVD at Item Level | |
401 | ![]() |
WLF_GET_DATA_NAST_PARAMETERS - KONV_POS_READ | AB: Read Conditions for List Item (KONV) | |
402 | ![]() |
WLF_GET_DATA_NAST_PARAMETERS - KONV_READ | Agency Business: Read Conditions (KONV) | |
403 | ![]() |
WLF_GET_DATA_NAST_PARAMETERS - MATERIAL_READ | AB: Read Materia/Plant Data | |
404 | ![]() |
WLF_GET_DATA_NAST_PARAMETERS - ORG_DATA_READ | AB: Read Organizational Data |