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 |
|---|---|---|---|---|
| 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 |