Table/Structure Field list used by SAP ABAP Class CL_DEF_IM_WLF_INVOICE01_REGU (Default Implementation for BAdI Definition WLF_INVOICE01_RE)
SAP ABAP Class CL_DEF_IM_WLF_INVOICE01_REGU (Default Implementation for BAdI Definition WLF_INVOICE01_RE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | E1EDK01 - BELNR | E1EDK01-BELNR | |
2 | Table/Structure Field | E1EDK01 - BSART | E1EDK01-BSART | |
3 | Table/Structure Field | E1EDK01 - CURCY | E1EDK01-CURCY | |
4 | Table/Structure Field | E1EDK01 - EIGENUINR | E1EDK01-EIGENUINR | |
5 | Table/Structure Field | E1EDK01 - FKART_RL | E1EDK01-FKART_RL | |
6 | Table/Structure Field | E1EDK01 - FKTYP | E1EDK01-FKTYP | |
7 | Table/Structure Field | E1EDK01 - HWAER | E1EDK01-HWAER | |
8 | Table/Structure Field | E1EDK01 - KUNDEUINR | E1EDK01-KUNDEUINR | |
9 | Table/Structure Field | E1EDK01 - RECIPNT_NO | E1EDK01-RECIPNT_NO | |
10 | Table/Structure Field | E1EDK01 - WKURS | E1EDK01-WKURS | |
11 | Table/Structure Field | E1EDK01 - ZTERM | E1EDK01-ZTERM | |
12 | Table/Structure Field | E1EDK04 - KTEXT | E1EDK04-KTEXT | |
13 | Table/Structure Field | E1EDK04 - MSATZ | VAT rate | |
14 | Table/Structure Field | E1EDK04 - MWSBT | Value added tax amount | |
15 | Table/Structure Field | E1EDK04 - MWSKZ | VAT indicator | |
16 | Table/Structure Field | E1EDK05 - ALCKZ | Surcharge or discount indicator | |
17 | Table/Structure Field | E1EDK05 - BETRG | Fixed Surcharge/Discount on Total Gross | |
18 | Table/Structure Field | E1EDK05 - KOEIN | E1EDK05-KOEIN | |
19 | Table/Structure Field | E1EDK05 - KOTXT | Condition Text | |
20 | Table/Structure Field | E1EDK05 - KPERC | Condition percentage rate | |
21 | Table/Structure Field | E1EDK05 - KRATE | Condition record per unit | |
22 | Table/Structure Field | E1EDK05 - KSCHL | Condition type (coded) | |
23 | Table/Structure Field | E1EDK05 - MEAUN | Unit of measurement | |
24 | Table/Structure Field | E1EDK05 - MWSKZ | VAT indicator | |
25 | Table/Structure Field | E1EDK05 - UPRBS | Price unit | |
26 | Table/Structure Field | E1EDK14 - ORGID | IDOC organization | |
27 | Table/Structure Field | E1EDK14 - QUALF | IDOC Qualifier Organization | |
28 | Table/Structure Field | E1EDK18 - PRZNT | IDOC percentage for terms of payment | |
29 | Table/Structure Field | E1EDK18 - QUALF | IDOC Qualifier: Terms of Payment | |
30 | Table/Structure Field | E1EDK18 - TAGE | IDOC Number of days | |
31 | Table/Structure Field | E1EDK18 - ZTERM_TXT | Text line | |
32 | Table/Structure Field | E1EDP01 - BRGEW | E1EDP01-BRGEW | |
33 | Table/Structure Field | E1EDP01 - GEWEI | Unit of Weight | |
34 | Table/Structure Field | E1EDP01 - MENEE | Unit of measure | |
35 | Table/Structure Field | E1EDP01 - MENGE | Quantity | |
36 | Table/Structure Field | E1EDP01 - NTGEW | Net weight | |
37 | Table/Structure Field | E1EDP01 - POSEX | Item Number | |
38 | Table/Structure Field | E1EDP01 - WERKS | E1EDP01-WERKS | |
39 | Table/Structure Field | E1EDP02 - BELNR | IDOC document number | |
40 | Table/Structure Field | E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
41 | Table/Structure Field | E1EDP02 - ZEILE | Item Number | |
42 | Table/Structure Field | E1EDP03 - DATUM | Date | |
43 | Table/Structure Field | E1EDP03 - IDDAT | Qualifier for IDOC date segment | |
44 | Table/Structure Field | E1EDP04 - MSATZ | VAT rate | |
45 | Table/Structure Field | E1EDP04 - MWSBT | Value added tax amount | |
46 | Table/Structure Field | E1EDP04 - MWSKZ | VAT indicator | |
47 | Table/Structure Field | E1EDP04 - TXJCD | Tax Jurisdiction | |
48 | Table/Structure Field | E1EDP05 - ALCKZ | Surcharge or discount indicator | |
49 | Table/Structure Field | E1EDP05 - BETRG | Fixed Surcharge/Discount on Total Gross | |
50 | Table/Structure Field | E1EDP05 - KOEIN | E1EDP05-KOEIN | |
51 | Table/Structure Field | E1EDP05 - KOTXT | Condition Text | |
52 | Table/Structure Field | E1EDP05 - KPERC | Condition percentage rate | |
53 | Table/Structure Field | E1EDP05 - KRATE | Condition record per unit | |
54 | Table/Structure Field | E1EDP05 - KSCHL | Condition type (coded) | |
55 | Table/Structure Field | E1EDP05 - MEAUN | Unit of measurement | |
56 | Table/Structure Field | E1EDP05 - MWSKZ | VAT indicator | |
57 | Table/Structure Field | E1EDP05 - UPRBS | Price unit | |
58 | Table/Structure Field | E1EDP19 - IDTNR | IDOC material ID | |
59 | Table/Structure Field | E1EDP19 - KTEXT | IDOC short text | |
60 | Table/Structure Field | E1EDP19 - QUALF | IDOC object identification such as material no.,customer | |
61 | Table/Structure Field | E1EDP26 - BETRG | Total value of sum segment | |
62 | Table/Structure Field | E1EDP26 - QUALF | Qualifier amount | |
63 | Table/Structure Field | E1EDS01 - SUMID | Qualifier for totals segment for shipping notification | |
64 | Table/Structure Field | E1EDS01 - SUMME | Total value of sum segment | |
65 | Table/Structure Field | E1EDS01 - WAERQ | Currency | |
66 | Table/Structure Field | EDIDD - SDATA | Application data | |
67 | Table/Structure Field | EDIDD - SDATA | Application data | |
68 | Table/Structure Field | EDIDD - SDATA | Application data | |
69 | Table/Structure Field | EDIDD - SDATA | Application data | |
70 | Table/Structure Field | EDIDD - SDATA | Application data | |
71 | Table/Structure Field | EDIDD - SDATA | Application data | |
72 | Table/Structure Field | EDIDD - SDATA | Application data | |
73 | Table/Structure Field | EDIDD - SDATA | Application data | |
74 | Table/Structure Field | EDIDD - SDATA | Application data | |
75 | Table/Structure Field | EDIDD - SDATA | Application data | |
76 | Table/Structure Field | EDIDD - SDATA | Application data | |
77 | Table/Structure Field | EDIDD - SDATA | Application data | |
78 | Table/Structure Field | EDIDD - SDATA | Application data | |
79 | Table/Structure Field | EDIDD - SEGNAM | Segment type | |
80 | Table/Structure Field | EDIDD - SEGNAM | Segment type | |
81 | Table/Structure Field | EDIDD - SEGNAM | Segment type | |
82 | Table/Structure Field | EDIDD - SEGNAM | Segment type | |
83 | Table/Structure Field | EDIDD - SEGNAM | Segment type | |
84 | Table/Structure Field | EDIDD - SEGNAM | Segment type | |
85 | Table/Structure Field | EDIDD - SEGNAM | Segment type | |
86 | Table/Structure Field | EDIDD - SEGNAM | Segment type | |
87 | Table/Structure Field | EDIDD - SEGNAM | Segment type | |
88 | Table/Structure Field | EDIDD - SEGNAM | Segment type | |
89 | Table/Structure Field | EDIDD - SEGNAM | Segment type | |
90 | Table/Structure Field | EDIDD - SEGNAM | Segment type | |
91 | Table/Structure Field | EDIDD - SEGNAM | Segment type | |
92 | Table/Structure Field | EMARC - HERKL | Country of origin of the material | |
93 | Table/Structure Field | EMARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
94 | Table/Structure Field | EMARC2 - HERKL | Country of origin of the material | |
95 | Table/Structure Field | EMARC2 - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
96 | Table/Structure Field | EMARM - EAN11 | International Article Number (EAN/UPC) | |
97 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
98 | Table/Structure Field | KNA1 - SPRAS | Language Key | |
99 | Table/Structure Field | KNA1 - STCEG | VAT Registration Number | |
100 | Table/Structure Field | KOMLFK - BLDAT | Document Date in Document | |
101 | Table/Structure Field | KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
102 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
103 | Table/Structure Field | KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
104 | Table/Structure Field | KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
105 | Table/Structure Field | KOMLFK - ERDAT | Date on which the record was created | |
106 | Table/Structure Field | KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | |
107 | Table/Structure Field | KOMLFK - KNUMVD | Number of the document condition | |
108 | Table/Structure Field | KOMLFK - KUNRE | Bill-to party | |
109 | Table/Structure Field | KOMLFK - KUNRE | Bill-to party | |
110 | Table/Structure Field | KOMLFK - KUNRG | Payer | |
111 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
112 | Table/Structure Field | KOMLFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
113 | Table/Structure Field | KOMLFK - LFTYP | Agency business: Billing category | |
114 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
115 | Table/Structure Field | KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
116 | Table/Structure Field | KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
117 | Table/Structure Field | KOMLFK - SPART | Division | |
118 | Table/Structure Field | KOMLFK - VKORG | Sales Organization | |
119 | Table/Structure Field | KOMLFK - VTWEG | Distribution Channel | |
120 | Table/Structure Field | KOMLFK - WAERL | Currency of Agency Document | |
121 | Table/Structure Field | KOMLFK - WAERL | Currency of Agency Document | |
122 | Table/Structure Field | KOMLFK - WAERL | Currency of Agency Document | |
123 | Table/Structure Field | KOMLFK - WAERL | Currency of Agency Document | |
124 | Table/Structure Field | KOMLFK - WAERL | Currency of Agency Document | |
125 | Table/Structure Field | KOMLFK - WAERL | Currency of Agency Document | |
126 | Table/Structure Field | KOMLFK - WAERL | Currency of Agency Document | |
127 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
128 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
129 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
130 | Table/Structure Field | KOMLFK - WFDAT | Agency business: Posting date | |
131 | Table/Structure Field | KOMLFK - WKURS | Exchange Rate | |
132 | Table/Structure Field | KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
133 | Table/Structure Field | KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
134 | Table/Structure Field | KOMLFP - ARKTX | Short Text | |
135 | Table/Structure Field | KOMLFP - BRGEW | Gross Weight | |
136 | Table/Structure Field | KOMLFP - BRTWRD | Gross value of item in document currency (customer-side) | |
137 | Table/Structure Field | KOMLFP - ERDAT | Date on which the record was created | |
138 | Table/Structure Field | KOMLFP - GEWEI | Weight Unit | |
139 | Table/Structure Field | KOMLFP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
140 | Table/Structure Field | KOMLFP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
141 | Table/Structure Field | KOMLFP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
142 | Table/Structure Field | KOMLFP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
143 | Table/Structure Field | KOMLFP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
144 | Table/Structure Field | KOMLFP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
145 | Table/Structure Field | KOMLFP - MATNR | Material Number | |
146 | Table/Structure Field | KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
147 | Table/Structure Field | KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
148 | Table/Structure Field | KOMLFP - NTGEW | Net Weight | |
149 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
150 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
151 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
152 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
153 | Table/Structure Field | KOMLFP - POSNR_V | Triggering item in the agency document | |
154 | Table/Structure Field | KOMLFP - PRSDT | Date for pricing and exchange rate | |
155 | Table/Structure Field | KOMLFP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
156 | Table/Structure Field | KOMLFP - TXJCD | Tax Jurisdiction | |
157 | Table/Structure Field | KOMLFP - WBELN | Agency Business: Document Number | |
158 | Table/Structure Field | KOMLFP - WBELN | Agency Business: Document Number | |
159 | Table/Structure Field | KOMLFP - WBELN_V | Triggering document of the agency document | |
160 | Table/Structure Field | KOMLFP - WERKS | Plant | |
161 | Table/Structure Field | KOMLFP - WERKS | Plant | |
162 | Table/Structure Field | KOMLFP - WFKME | Vendor billing document: unit of measure | |
163 | Table/Structure Field | KOMLFP - WFKME | Vendor billing document: unit of measure | |
164 | Table/Structure Field | KOMV - KBETR | Rate (condition amount or percentage) | |
165 | Table/Structure Field | KOMV - KINAK | Condition is inactive | |
166 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
167 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
168 | Table/Structure Field | KOMV - KOAID | Condition class | |
169 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
170 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
171 | Table/Structure Field | KOMV - KSTAT | Condition is used for statistics | |
172 | Table/Structure Field | KOMV - KWERT | Condition Value | |
173 | Table/Structure Field | KOMV - MWSK1 | Tax on sales/purchases code | |
174 | Table/Structure Field | KOMVD - KBETR | Rate (condition amount or percentage) | |
175 | Table/Structure Field | KOMVD - KBETR | Rate (condition amount or percentage) | |
176 | Table/Structure Field | KOMVD - KBETR | Rate (condition amount or percentage) | |
177 | Table/Structure Field | KOMVD - KINAK | Condition is inactive | |
178 | Table/Structure Field | KOMVD - KINAK | Condition is inactive | |
179 | Table/Structure Field | KOMVD - KINAK | Condition is inactive | |
180 | Table/Structure Field | KOMVD - KMEIN | Condition unit in the document | |
181 | Table/Structure Field | KOMVD - KMEIN | Condition unit in the document | |
182 | Table/Structure Field | KOMVD - KOAID | Condition class | |
183 | Table/Structure Field | KOMVD - KOAID | Condition class | |
184 | Table/Structure Field | KOMVD - KOAID | Condition class | |
185 | Table/Structure Field | KOMVD - KOEIN | Rate unit (currency, sales unit, or %) | |
186 | Table/Structure Field | KOMVD - KOEIN | Rate unit (currency, sales unit, or %) | |
187 | Table/Structure Field | KOMVD - KPEIN | Condition pricing unit | |
188 | Table/Structure Field | KOMVD - KPEIN | Condition pricing unit | |
189 | Table/Structure Field | KOMVD - KPOSN | Condition Item Number | |
190 | Table/Structure Field | KOMVD - KSCHL | Condition Type | |
191 | Table/Structure Field | KOMVD - KSCHL | Condition Type | |
192 | Table/Structure Field | KOMVD - KSTAT | Condition is used for statistics | |
193 | Table/Structure Field | KOMVD - KSTAT | Condition is used for statistics | |
194 | Table/Structure Field | KOMVD - KSTAT | Condition is used for statistics | |
195 | Table/Structure Field | KOMVD - KWERT | Condition Value | |
196 | Table/Structure Field | KOMVD - KWERT | Condition Value | |
197 | Table/Structure Field | KOMVD - KWERT | Condition Value | |
198 | Table/Structure Field | KOMVD - MWSKZ | Tax on sales/purchases code | |
199 | Table/Structure Field | KOMVD - MWSKZ | Tax on sales/purchases code | |
200 | Table/Structure Field | KOMVD - MWSKZ | Tax on sales/purchases code | |
201 | Table/Structure Field | KOMVD - VTEXT | Description | |
202 | Table/Structure Field | KOMVD - VTEXT | Description | |
203 | Table/Structure Field | KOMVD - VTEXT | Description | |
204 | Table/Structure Field | KONV - KBETR | Rate (condition amount or percentage) | |
205 | Table/Structure Field | KONV - KINAK | Condition is inactive | |
206 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
207 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
208 | Table/Structure Field | KONV - KOAID | Condition class | |
209 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
210 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
211 | Table/Structure Field | KONV - KSTAT | Condition is used for statistics | |
212 | Table/Structure Field | KONV - KWERT | Condition Value | |
213 | Table/Structure Field | KONV - MWSK1 | Tax on sales/purchases code | |
214 | Table/Structure Field | MARC - HERKL | Country of origin of the material | |
215 | Table/Structure Field | MARC - MATNR | Material Number | |
216 | Table/Structure Field | MARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
217 | Table/Structure Field | MARC - WERKS | Plant | |
218 | Table/Structure Field | MARM - EAN11 | International Article Number (EAN/UPC) | |
219 | Table/Structure Field | MARM - MATNR | Material Number | |
220 | Table/Structure Field | MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
221 | Table/Structure Field | NAST - SPRAS | Message language | |
222 | Table/Structure Field | SI_KNA1 - SPRAS | Language Key | |
223 | Table/Structure Field | SI_KNA1 - STCEG | VAT Registration Number | |
224 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
225 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
226 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
227 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
228 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
229 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
230 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
231 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
232 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
233 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
234 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
235 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
236 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
237 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
238 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
239 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
240 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
241 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
242 | Table/Structure Field | T001 - STCEG | VAT Registration Number | |
243 | Table/Structure Field | T001 - WAERS | Currency Key | |
244 | Table/Structure Field | VTOPIS - LINE | Char 80 | |
245 | Table/Structure Field | VTOPIS - PRZ | Cash Discount Percentage Rate | |
246 | Table/Structure Field | VTOPIS - TAGE | Cash discount days 1 | |
247 | Table/Structure Field | WBRK - BLDAT | Document Date in Document | |
248 | Table/Structure Field | WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
249 | Table/Structure Field | WBRK - BUKRS | Company Code | |
250 | Table/Structure Field | WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
251 | Table/Structure Field | WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
252 | Table/Structure Field | WBRK - ERDAT | Date on which the record was created | |
253 | Table/Structure Field | WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
254 | Table/Structure Field | WBRK - KNUMVD | Number of the document condition | |
255 | Table/Structure Field | WBRK - KUNRE | Bill-to party | |
256 | Table/Structure Field | WBRK - KUNRE | Bill-to party | |
257 | Table/Structure Field | WBRK - KUNRG | Payer | |
258 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
259 | Table/Structure Field | WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
260 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
261 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
262 | Table/Structure Field | WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
263 | Table/Structure Field | WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
264 | Table/Structure Field | WBRK - SPART | Division | |
265 | Table/Structure Field | WBRK - VKORG | Sales Organization | |
266 | Table/Structure Field | WBRK - VTWEG | Distribution Channel | |
267 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
268 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
269 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
270 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
271 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
272 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
273 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
274 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
275 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
276 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
277 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | |
278 | Table/Structure Field | WBRK - WKURS | Exchange Rate | |
279 | Table/Structure Field | WBRK - ZTERMD | Terms of Payment Key for Customer | |
280 | Table/Structure Field | WBRK - ZTERMD | Terms of Payment Key for Customer | |
281 | Table/Structure Field | WBRKVB - BLDAT | Document Date in Document | |
282 | Table/Structure Field | WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
283 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
284 | Table/Structure Field | WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
285 | Table/Structure Field | WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
286 | Table/Structure Field | WBRKVB - ERDAT | Date on which the record was created | |
287 | Table/Structure Field | WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | |
288 | Table/Structure Field | WBRKVB - KNUMVD | Number of the document condition | |
289 | Table/Structure Field | WBRKVB - KUNRE | Bill-to party | |
290 | Table/Structure Field | WBRKVB - KUNRE | Bill-to party | |
291 | Table/Structure Field | WBRKVB - KUNRG | Payer | |
292 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | |
293 | Table/Structure Field | WBRKVB - LFART_RL | Remuneration List Type, Vendor Billing Document | |
294 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
295 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
296 | Table/Structure Field | WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
297 | Table/Structure Field | WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
298 | Table/Structure Field | WBRKVB - SPART | Division | |
299 | Table/Structure Field | WBRKVB - VKORG | Sales Organization | |
300 | Table/Structure Field | WBRKVB - VTWEG | Distribution Channel | |
301 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
302 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
303 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
304 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
305 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
306 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
307 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
308 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
309 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
310 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
311 | Table/Structure Field | WBRKVB - WFDAT | Agency business: Posting date | |
312 | Table/Structure Field | WBRKVB - WKURS | Exchange Rate | |
313 | Table/Structure Field | WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
314 | Table/Structure Field | WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
315 | Table/Structure Field | WBRP - ARKTX | Short Text | |
316 | Table/Structure Field | WBRP - BRGEW | Gross Weight | |
317 | Table/Structure Field | WBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
318 | Table/Structure Field | WBRP - ERDAT | Date on which the record was created | |
319 | Table/Structure Field | WBRP - GEWEI | Weight Unit | |
320 | Table/Structure Field | WBRP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
321 | Table/Structure Field | WBRP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
322 | Table/Structure Field | WBRP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
323 | Table/Structure Field | WBRP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
324 | Table/Structure Field | WBRP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
325 | Table/Structure Field | WBRP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
326 | Table/Structure Field | WBRP - MATNR | Material Number | |
327 | Table/Structure Field | WBRP - MENGE | Vendor billing document: actual quantity billed | |
328 | Table/Structure Field | WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
329 | Table/Structure Field | WBRP - NTGEW | Net Weight | |
330 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | |
331 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | |
332 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | |
333 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | |
334 | Table/Structure Field | WBRP - POSNR_V | Triggering item in the agency document | |
335 | Table/Structure Field | WBRP - PRSDT | Date for pricing and exchange rate | |
336 | Table/Structure Field | WBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
337 | Table/Structure Field | WBRP - TXJCD | Tax Jurisdiction | |
338 | Table/Structure Field | WBRP - WBELN | Agency Business: Document Number | |
339 | Table/Structure Field | WBRP - WBELN | Agency Business: Document Number | |
340 | Table/Structure Field | WBRP - WBELN_V | Triggering document of the agency document | |
341 | Table/Structure Field | WBRP - WERKS | Plant | |
342 | Table/Structure Field | WBRP - WERKS | Plant | |
343 | Table/Structure Field | WBRP - WFKME | Vendor billing document: unit of measure | |
344 | Table/Structure Field | WBRP - WFKME | Vendor billing document: unit of measure | |
345 | Table/Structure Field | WBRPVB - ARKTX | Short Text | |
346 | Table/Structure Field | WBRPVB - BRGEW | Gross Weight | |
347 | Table/Structure Field | WBRPVB - BRTWRD | Gross value of item in document currency (customer-side) | |
348 | Table/Structure Field | WBRPVB - ERDAT | Date on which the record was created | |
349 | Table/Structure Field | WBRPVB - GEWEI | Weight Unit | |
350 | Table/Structure Field | WBRPVB - KZWI1D | Subtotal 1 from pricing procedure for condition | |
351 | Table/Structure Field | WBRPVB - KZWI2D | Subtotal 2 from pricing procedure for condition | |
352 | Table/Structure Field | WBRPVB - KZWI3D | Subtotal 3 from pricing procedure for condition | |
353 | Table/Structure Field | WBRPVB - KZWI4D | Subtotal 4 from pricing procedure for condition | |
354 | Table/Structure Field | WBRPVB - KZWI5D | Subtotal 5 from pricing procedure for condition | |
355 | Table/Structure Field | WBRPVB - KZWI6D | Subtotal 6 from pricing procedure for condition | |
356 | Table/Structure Field | WBRPVB - MATNR | Material Number | |
357 | Table/Structure Field | WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
358 | Table/Structure Field | WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
359 | Table/Structure Field | WBRPVB - NTGEW | Net Weight | |
360 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item | |
361 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item | |
362 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item | |
363 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item | |
364 | Table/Structure Field | WBRPVB - POSNR_V | Triggering item in the agency document | |
365 | Table/Structure Field | WBRPVB - PRSDT | Date for pricing and exchange rate | |
366 | Table/Structure Field | WBRPVB - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
367 | Table/Structure Field | WBRPVB - TXJCD | Tax Jurisdiction | |
368 | Table/Structure Field | WBRPVB - WBELN | Agency Business: Document Number | |
369 | Table/Structure Field | WBRPVB - WBELN | Agency Business: Document Number | |
370 | Table/Structure Field | WBRPVB - WBELN_V | Triggering document of the agency document | |
371 | Table/Structure Field | WBRPVB - WERKS | Plant | |
372 | Table/Structure Field | WBRPVB - WERKS | Plant | |
373 | Table/Structure Field | WBRPVB - WFKME | Vendor billing document: unit of measure | |
374 | Table/Structure Field | WBRPVB - WFKME | Vendor billing document: unit of measure | |
375 | Table/Structure Field | WLF_AGENCY_DATA_NAST - S_KNA1_RE | WLF_AGENCY_DATA_NAST-S_KNA1_RE | |
376 | Table/Structure Field | WLF_AGENCY_DATA_NAST - S_KNA1_RE | WLF_AGENCY_DATA_NAST-S_KNA1_RE | |
377 | Table/Structure Field | WLF_AGENCY_DATA_NAST - S_KNA1_RE | WLF_AGENCY_DATA_NAST-S_KNA1_RE | |
378 | Table/Structure Field | WLF_AGENCY_DATA_NAST - S_KNA1_RG | WLF_AGENCY_DATA_NAST-S_KNA1_RG | |
379 | Table/Structure Field | WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
380 | Table/Structure Field | WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
381 | Table/Structure Field | WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
382 | Table/Structure Field | WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
383 | Table/Structure Field | WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
384 | Table/Structure Field | WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
385 | Table/Structure Field | WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
386 | Table/Structure Field | WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
387 | Table/Structure Field | WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
388 | Table/Structure Field | WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
389 | Table/Structure Field | WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
390 | Table/Structure Field | WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
391 | Table/Structure Field | WLF_AGENCY_DATA_NAST - S_KOMLFK | WLF_AGENCY_DATA_NAST-S_KOMLFK | |
392 | Table/Structure Field | WLF_AGENCY_DATA_NAST - S_LFA1_RS | WLF_AGENCY_DATA_NAST-S_LFA1_RS | |
393 | Table/Structure Field | WLF_AGENCY_DATA_NAST - S_NAST | WLF_AGENCY_DATA_NAST-S_NAST | |
394 | Table/Structure Field | WLF_AGENCY_DATA_NAST - S_T001 | WLF_AGENCY_DATA_NAST-S_T001 | |
395 | Table/Structure Field | WLF_AGENCY_DATA_NAST - S_T001 | WLF_AGENCY_DATA_NAST-S_T001 | |
396 | Table/Structure Field | WLF_AGENCY_DATA_NAST - T_KOMLFP | WLF_AGENCY_DATA_NAST-T_KOMLFP | |
397 | Table/Structure Field | WLF_AGENCY_DATA_NAST - T_KOMV | WLF_AGENCY_DATA_NAST-T_KOMV | |
398 | Table/Structure Field | WLF_AGENCY_DATA_NAST - T_KOMV | WLF_AGENCY_DATA_NAST-T_KOMV | |
399 | Table/Structure Field | WLF_AGENCY_DATA_NAST - T_KOMVD | WLF_AGENCY_DATA_NAST-T_KOMVD | |
400 | Table/Structure Field | WLF_AGENCY_DATA_NAST - T_KOMVD | WLF_AGENCY_DATA_NAST-T_KOMVD | |
401 | Table/Structure Field | WLF_AGENCY_DATA_NAST - T_KOMVD_IT | WLF_AGENCY_DATA_NAST-T_KOMVD_IT | |
402 | Table/Structure Field | WLF_AGENCY_DATA_NAST - T_MARC | WLF_AGENCY_DATA_NAST-T_MARC | |
403 | Table/Structure Field | WLF_AGENCY_DATA_NAST - T_MARM | WLF_AGENCY_DATA_NAST-T_MARM | |
404 | Table/Structure Field | WLF_GET_DATA_NAST_PARAMETERS - KOMLFP_READ | AB: Read Item Data (KOMLFP) | |
405 | Table/Structure Field | WLF_GET_DATA_NAST_PARAMETERS - KOMVD | AB: Provide KOMVD at Header Level | |
406 | Table/Structure Field | WLF_GET_DATA_NAST_PARAMETERS - KOMVD_ITEM | AB: Provide KOMVD at Item Level | |
407 | Table/Structure Field | WLF_GET_DATA_NAST_PARAMETERS - KONV_POS_READ | AB: Read Conditions for List Item (KONV) | |
408 | Table/Structure Field | WLF_GET_DATA_NAST_PARAMETERS - KONV_READ | Agency Business: Read Conditions (KONV) | |
409 | Table/Structure Field | WLF_GET_DATA_NAST_PARAMETERS - MATERIAL_READ | AB: Read Materia/Plant Data | |
410 | Table/Structure Field | WLF_GET_DATA_NAST_PARAMETERS - ORG_DATA_READ | AB: Read Organizational Data |