Table/Structure Field list used by SAP ABAP Class CL_IM_WCB_CREATE_CB (Implementation Class for BAdI Imp. WCB_CREATE_CB)
SAP ABAP Class
CL_IM_WCB_CREATE_CB (Implementation Class for BAdI Imp. WCB_CREATE_CB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGID | Message Class | ||
| 2 | BAL_S_MSG - MSGNO | Message Number | ||
| 3 | BAL_S_MSG - MSGTY | Message Type | ||
| 4 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 5 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 6 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 8 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 9 | KOMK - IX_KOMK | Index number for internal tables | ||
| 10 | KOMLFK - COLLECTION_TYPE | Document Summarization Attribute | ||
| 11 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 12 | KOMLFK - TXJCD_AKT | Checkbox | ||
| 13 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 14 | KOMLFKD - TXJCD_AKT | Checkbox | ||
| 15 | KOMLFKE - ABART | Settlement Type | ||
| 16 | KOMLFKE - BAPI_ACTIV | Selection flag | ||
| 17 | KOMLFKE - BAPI_ACTIV | Selection flag | ||
| 18 | KOMLFKE - BUKRS | Company Code | ||
| 19 | KOMLFKE - CONTRACT | Referencing Contract Number | ||
| 20 | KOMLFKE - CONTRACT_TYPE | Contract Type for Contract Number | ||
| 21 | KOMLFKE - EKGRP | Purchasing group | ||
| 22 | KOMLFKE - EKORG | Purchasing organization | ||
| 23 | KOMLFKE - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 24 | KOMLFKE - KAPPL | Application | ||
| 25 | KOMLFKE - KURST | Exchange Rate Type | ||
| 26 | KOMLFKE - KURST | Exchange Rate Type | ||
| 27 | KOMLFKE - LFART | Agency business: Billing document type | ||
| 28 | KOMLFKE - LFTYPV | Category of document preceding vendor billing document | ||
| 29 | KOMLFKE - LIFRE | Different Invoicing Party | ||
| 30 | KOMLFKE - OLDNR | Document number of the reference document | ||
| 31 | KOMLFKE - OLDNR | Document number of the reference document | ||
| 32 | KOMLFKE - PARTNER_EXP | Partner number | ||
| 33 | KOMLFKE - PARTNER_EXP_TYPE | Classificationm of Partner for Expense Documents | ||
| 34 | KOMLFKE - SETTLE_CATEGORY | Settlement Attributes | ||
| 35 | KOMLFKE - SETTLE_CATEGORY | Settlement Attributes | ||
| 36 | KOMLFKE - SPART | Division | ||
| 37 | KOMLFKE - TESTRUN | Switch to Simulation Session for Write BAPIs | ||
| 38 | KOMLFKE - VKORG | Sales Organization | ||
| 39 | KOMLFKE - VTWEG | Distribution Channel | ||
| 40 | KOMLFKE - WAERL | Currency of Agency Document | ||
| 41 | KOMLFKE - WAERL | Currency of Agency Document | ||
| 42 | KOMLFKE - WFDAT | Agency business: Posting date | ||
| 43 | KOMLFKE - WFDAT | Agency business: Posting date | ||
| 44 | KOMLFKE - WKURS | Exchange Rate | ||
| 45 | KOMLFKE - XBLNR | Reference Document Number | ||
| 46 | KOMLFKE - ZBD1P | Cash discount percentage 1 | ||
| 47 | KOMLFKE - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 48 | KOMLFKE - ZBD2P | Cash Discount Percentage 2 | ||
| 49 | KOMLFKE - ZBD2T | Cash discount days 2 | ||
| 50 | KOMLFKE - ZBD3T | Net Payment Terms Period | ||
| 51 | KOMLFKE - ZLSCH | Payment Method | ||
| 52 | KOMLFKE - ZTERM | Terms of payment key | ||
| 53 | KOMLFKE_EXP - PARTNER_EXP | Partner number | ||
| 54 | KOMLFKE_EXP - PARTNER_EXP_TYPE | Classificationm of Partner for Expense Documents | ||
| 55 | KOMLFKE_EXP_FIELDS - PARTNER_EXP | Partner number | ||
| 56 | KOMLFKE_EXP_FIELDS - PARTNER_EXP_TYPE | Classificationm of Partner for Expense Documents | ||
| 57 | KOMLFKO - KAPPL | Application | ||
| 58 | KOMLFKO - KAWRT | Condition Basis | ||
| 59 | KOMLFKO - KBETR | Condition Rate | ||
| 60 | KOMLFKO - KHERK | Condition Origin | ||
| 61 | KOMLFKO - KINAK | Condition is inactive | ||
| 62 | KOMLFKO - KKURS | Condition exchange rate for conversion to local currency | ||
| 63 | KOMLFKO - KMEIN | Condition Unit | ||
| 64 | KOMLFKO - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 65 | KOMLFKO - KNUMH | Condition record number | ||
| 66 | KOMLFKO - KOAID | Condition class | ||
| 67 | KOMLFKO - KONMS | Condition scale unit of measure | ||
| 68 | KOMLFKO - KONWS | Currency Key: Condition Scale | ||
| 69 | KOMLFKO - KOPOS | Sequential number of the condition | ||
| 70 | KOMLFKO - KPEIN | Condition pricing unit | ||
| 71 | KOMLFKO - KPOSN | Condition Item Number | ||
| 72 | KOMLFKO - KRECH | Calculation type for condition | ||
| 73 | KOMLFKO - KRELI | Condition for invoice list | ||
| 74 | KOMLFKO - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 75 | KOMLFKO - KSCHL | Condition Type | ||
| 76 | KOMLFKO - KSTAT | Condition is used for statistics | ||
| 77 | KOMLFKO - KSTEU | Condition control | ||
| 78 | KOMLFKO - KUMNE | Denominator for converting condition units to base units | ||
| 79 | KOMLFKO - KUMZA | Numerator for converting condition units to base units | ||
| 80 | KOMLFKO - KVSL1 | Account key | ||
| 81 | KOMLFKO - KVSL2 | Account key - accruals / provisions | ||
| 82 | KOMLFKO - KWAEH | Condition currency (for cumulation fields) | ||
| 83 | KOMLFKO - KWERT | Condition Value | ||
| 84 | KOMLFKO - KZBZG | Indicator: Scale Base Type | ||
| 85 | KOMLFKO - OLDNR | Document number of the reference document | ||
| 86 | KOMLFKO - OLDNR | Document number of the reference document | ||
| 87 | KOMLFKO - OLDPO | Document item of the reference document | ||
| 88 | KOMLFKO - OLDPO | Document item of the reference document | ||
| 89 | KOMLFKO - SAKN1 | G/L Account Number | ||
| 90 | KOMLFKO - SAKN2 | G/L Account Number | ||
| 91 | KOMLFKO - STUNR | Level Number | ||
| 92 | KOMLFKO - WAERS | Currency Key | ||
| 93 | KOMLFKO - WBELN | Agency Business: Document Number | ||
| 94 | KOMLFKO - ZAEHK | Condition counter | ||
| 95 | KOMLFKO_ADD - KAPPL | Application | ||
| 96 | KOMLFKO_ADD - KHERK | Condition Origin | ||
| 97 | KOMLFKO_ADD - KKURS | Condition exchange rate for conversion to local currency | ||
| 98 | KOMLFKO_ADD - KOAID | Condition class | ||
| 99 | KOMLFKO_ADD - KONMS | Condition scale unit of measure | ||
| 100 | KOMLFKO_ADD - KONWS | Currency Key: Condition Scale | ||
| 101 | KOMLFKO_ADD - KOPOS | Sequential number of the condition | ||
| 102 | KOMLFKO_ADD - KSTAT | Condition is used for statistics | ||
| 103 | KOMLFKO_ADD - KSTEU | Condition control | ||
| 104 | KOMLFKO_ADD - KUMNE | Denominator for converting condition units to base units | ||
| 105 | KOMLFKO_ADD - KUMZA | Numerator for converting condition units to base units | ||
| 106 | KOMLFKO_ADD - KVSL1 | Account key | ||
| 107 | KOMLFKO_ADD - KVSL2 | Account key - accruals / provisions | ||
| 108 | KOMLFKO_ADD - KZBZG | Indicator: Scale Base Type | ||
| 109 | KOMLFKO_ADD - SAKN1 | G/L Account Number | ||
| 110 | KOMLFKO_ADD - SAKN2 | G/L Account Number | ||
| 111 | KOMLFKO_ADD - STUNR | Level Number | ||
| 112 | KOMLFKO_ADD - WAERS | Currency Key | ||
| 113 | KOMLFKO_ADD - ZAEHK | Condition counter | ||
| 114 | KOMLFP - POSNR | Agency business: Document item | ||
| 115 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 116 | KOMLFPE - ARKTX | Short Text | ||
| 117 | KOMLFPE - BRGEW | Gross weight | ||
| 118 | KOMLFPE - BRGEW | Gross weight | ||
| 119 | KOMLFPE - BWTAR | Valuation type | ||
| 120 | KOMLFPE - CHARG | Batch Number | ||
| 121 | KOMLFPE - COCO_NUM | Condition Contract Number | ||
| 122 | KOMLFPE - CONTRACT | Referencing Contract Number | ||
| 123 | KOMLFPE - CONTRACT | Referencing Contract Number | ||
| 124 | KOMLFPE - CONTRACT_TYPE | Contract Type for Contract Number | ||
| 125 | KOMLFPE - CONTRACT_TYPE | Contract Type for Contract Number | ||
| 126 | KOMLFPE - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 127 | KOMLFPE - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 128 | KOMLFPE - GEWEI | Weight Unit | ||
| 129 | KOMLFPE - GSBER | Business Area | ||
| 130 | KOMLFPE - ITEMCAT | Agency Business: Item Category | ||
| 131 | KOMLFPE - KNUMH | Condition record number | ||
| 132 | KOMLFPE - KOPOS | Sequential number of the condition | ||
| 133 | KOMLFPE - KOSTL | Cost Center | ||
| 134 | KOMLFPE - LFTYPV | Agency Business: Document Category of Preceding Document | ||
| 135 | KOMLFPE - LFTYPV | Agency Business: Document Category of Preceding Document | ||
| 136 | KOMLFPE - MATKL | Material Group | ||
| 137 | KOMLFPE - MATNR | Material Number | ||
| 138 | KOMLFPE - MENGE | Vendor billing document: actual quantity billed | ||
| 139 | KOMLFPE - MENGE | Vendor billing document: actual quantity billed | ||
| 140 | KOMLFPE - MWSKZ | Tax on sales/purchases code | ||
| 141 | KOMLFPE - NTGEW | Net weight | ||
| 142 | KOMLFPE - NTGEW | Net weight | ||
| 143 | KOMLFPE - OLDNR | Document number of the reference document | ||
| 144 | KOMLFPE - OLDNR | Document number of the reference document | ||
| 145 | KOMLFPE - OLDNR | Document number of the reference document | ||
| 146 | KOMLFPE - OLDNR | Document number of the reference document | ||
| 147 | KOMLFPE - OLDNR | Document number of the reference document | ||
| 148 | KOMLFPE - OLDPO | Document item of the reference document | ||
| 149 | KOMLFPE - OLDPO | Document item of the reference document | ||
| 150 | KOMLFPE - OLDPO | Document item of the reference document | ||
| 151 | KOMLFPE - OLDPO | Document item of the reference document | ||
| 152 | KOMLFPE - POSNRV | Item number of the reference document item | ||
| 153 | KOMLFPE - POSNRV | Item number of the reference document item | ||
| 154 | KOMLFPE - POSNR_V | Triggering item in the agency document | ||
| 155 | KOMLFPE - POSNR_V | Triggering item in the agency document | ||
| 156 | KOMLFPE - PRCTR | Profit Center | ||
| 157 | KOMLFPE - TXJCD | Tax Jurisdiction | ||
| 158 | KOMLFPE - UMREN | Factor for converting qty in vendor bill. doc. to base unit | ||
| 159 | KOMLFPE - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | ||
| 160 | KOMLFPE - VOLEH | Volume unit | ||
| 161 | KOMLFPE - VOLUM | Volume | ||
| 162 | KOMLFPE - VOLUM | Volume | ||
| 163 | KOMLFPE - WBELNV | Agency business: Document number of the reference document | ||
| 164 | KOMLFPE - WBELNV | Agency business: Document number of the reference document | ||
| 165 | KOMLFPE - WBELN_V | Triggering document of the agency document | ||
| 166 | KOMLFPE - WBELN_V | Triggering document of the agency document | ||
| 167 | KOMLFPE - WERKS | Plant | ||
| 168 | KOMLFPE - WFKME | Vendor billing document: unit of measure | ||
| 169 | KOMLFPE_ADD_ON_GT - COCO_NUM | Condition Contract Number | ||
| 170 | KOMLFPE_ADD_ON_GT - KNUMH | Condition record number | ||
| 171 | KOMLFPE_ADD_ON_GT - KOPOS | Sequential number of the condition | ||
| 172 | KOMV - KNUMV | Number of the document condition | ||
| 173 | KOMV - KPOSN | Condition Item Number | ||
| 174 | KOMV - STUNR | Level Number | ||
| 175 | KOMV - ZAEHK | Condition counter | ||
| 176 | KONP - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 177 | KONP - KMEIN | Condition Unit | ||
| 178 | KONP - KNUMH | Condition record number | ||
| 179 | KONP - KNUMH | Condition record number | ||
| 180 | KONP - KNUMH | Condition record number | ||
| 181 | KONP - KONMS | Condition scale unit of measure | ||
| 182 | KONP - KONWA | Rate unit (currency or percentage) | ||
| 183 | KONP - KONWS | Currency Key: Condition Scale | ||
| 184 | KONP - KOPOS | Sequential number of the condition | ||
| 185 | KONP - KOPOS | Sequential number of the condition | ||
| 186 | KONP - KOPOS | Sequential number of the condition | ||
| 187 | KONP - KPEIN | Condition pricing unit | ||
| 188 | KONP - KRECH | Calculation type for condition | ||
| 189 | KONP - KSCHL | Condition Type | ||
| 190 | KONP - KUMNE | Denominator for converting condition units to base units | ||
| 191 | KONP - KUMZA | Numerator for converting condition units to base units | ||
| 192 | KONP - KWAEH | Condition currency (for cumulation fields) | ||
| 193 | KONP - KZBZG | Indicator: Scale Base Type | ||
| 194 | KONV - KAWRT | Condition Basis | ||
| 195 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 196 | KONV - KHERK | Condition Origin | ||
| 197 | KONV - KINAK | Condition is inactive | ||
| 198 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 199 | KONV - KMEIN | Condition unit in the document | ||
| 200 | KONV - KMPRS | Condition changed manually | ||
| 201 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 202 | KONV - KNUMH | Condition record number | ||
| 203 | KONV - KNUMH | Condition record number | ||
| 204 | KONV - KNUMH | Condition record number | ||
| 205 | KONV - KNUMV | Number of the document condition | ||
| 206 | KONV - KNUMV | Number of the document condition | ||
| 207 | KONV - KNUMV | Number of the document condition | ||
| 208 | KONV - KNUMV | Number of the document condition | ||
| 209 | KONV - KOAID | Condition class | ||
| 210 | KONV - KONMS | Condition scale unit of measure | ||
| 211 | KONV - KONWS | Currency Key: Condition Scale | ||
| 212 | KONV - KOPOS | Sequential number of the condition | ||
| 213 | KONV - KOPOS | Sequential number of the condition | ||
| 214 | KONV - KPEIN | Condition pricing unit | ||
| 215 | KONV - KPOSN | Condition Item Number | ||
| 216 | KONV - KPOSN | Condition Item Number | ||
| 217 | KONV - KPOSN | Condition Item Number | ||
| 218 | KONV - KPOSN | Condition Item Number | ||
| 219 | KONV - KRECH | Calculation type for condition | ||
| 220 | KONV - KRELI | Condition for invoice list | ||
| 221 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 222 | KONV - KSCHL | Condition Type | ||
| 223 | KONV - KSTAT | Condition is used for statistics | ||
| 224 | KONV - KSTEU | Condition control | ||
| 225 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 226 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 227 | KONV - KVSL1 | Account key | ||
| 228 | KONV - KVSL2 | Account key - accruals / provisions | ||
| 229 | KONV - KWAEH | Condition currency (for cumulation fields) | ||
| 230 | KONV - KWERT | Condition Value | ||
| 231 | KONV - KZBZG | Indicator: Scale Base Type | ||
| 232 | KONV - SAKN1 | G/L Account Number | ||
| 233 | KONV - SAKN2 | Number of Provision Account | ||
| 234 | KONV - STUNR | Level Number | ||
| 235 | KONV - STUNR | Level Number | ||
| 236 | KONV - STUNR | Level Number | ||
| 237 | KONV - WAERS | Currency Key | ||
| 238 | KONV - ZAEHK | Condition counter | ||
| 239 | KONV - ZAEHK | Condition counter | ||
| 240 | KONV - ZAEHK | Condition counter | ||
| 241 | SI_T001W - TXJCD | Tax Jurisdiction | ||
| 242 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 243 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 244 | SYST - MSGID | ABAP System Field: Message ID | ||
| 245 | SYST - MSGID | ABAP System Field: Message ID | ||
| 246 | SYST - MSGID | ABAP System Field: Message ID | ||
| 247 | SYST - MSGID | ABAP System Field: Message ID | ||
| 248 | SYST - MSGID | ABAP System Field: Message ID | ||
| 249 | SYST - MSGID | ABAP System Field: Message ID | ||
| 250 | SYST - MSGID | ABAP System Field: Message ID | ||
| 251 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 252 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 253 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 254 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 255 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 256 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 257 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 258 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 259 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 260 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 261 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 262 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 263 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 264 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 265 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 266 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 267 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 268 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 269 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 270 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 271 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 272 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 273 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 274 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 275 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 276 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 277 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 278 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 279 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 280 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 281 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 282 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 283 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 284 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 285 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 286 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 287 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 288 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 289 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 290 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 291 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 292 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 293 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 294 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 295 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 296 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 297 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 298 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 299 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 300 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 301 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 302 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 303 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 304 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 305 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 306 | T001W - TXJCD | Tax Jurisdiction | ||
| 307 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 308 | T683S - KAPPL | Application | ||
| 309 | T683S - KSCHL | Condition Type | ||
| 310 | T683S - KSTAT | Condition is used for statistics | ||
| 311 | T683S - KVEWE | Usage of the Condition Table | ||
| 312 | T683S - STUNR | Level Number | ||
| 313 | T683S - ZAEHK | Condition counter | ||
| 314 | T685A - KAPPL | Application | ||
| 315 | T685A - KRECH | Calculation type for condition | ||
| 316 | T685A - KSCHL | Condition Type | ||
| 317 | TMFK - ABART | Settlement Type | ||
| 318 | TMFK - KURST | Exchange Rate Type | ||
| 319 | TMFK - LFART | Agency business: Billing document type | ||
| 320 | TWCBCPCTYPE - KSCHL_ACR_TO | Target Condition Type for Provision | ||
| 321 | TWCBCPCTYPE - KSCHL_TO | Target Condition Type | ||
| 322 | TWCBCPGRP - BILL_TYPE_TO | Agency business: Billing document type | ||
| 323 | TWCBCPGRP - BILL_TYPE_TO | Agency business: Billing document type | ||
| 324 | TWCBCPGRP - CP_GROUP | Copy Control Group | ||
| 325 | TWCBCPGRP - CREA_METHOD | Document Creation: AB Document from Customer Billing Doc. | ||
| 326 | TWCBCPGRP - CREA_METHOD | Document Creation: AB Document from Customer Billing Doc. | ||
| 327 | TWCBCPGRP - CREA_METHOD | Document Creation: AB Document from Customer Billing Doc. | ||
| 328 | TWCBCPGRP - MAX_ITEMS | Maximum Number of Items for a Document | ||
| 329 | TWCBCPGRP - POSVO | Copy item number from reference | ||
| 330 | TWCBCPGRPASSIGN - CP_GROUP | Copy Control Group | ||
| 331 | TWCBCPPRSCH - CP_GROUP | Copy Control Group | ||
| 332 | TWCBCPPRSCH - KALSE | Group for Calculation Schema (Purchasing Organization) | ||
| 333 | TWCBCPPRSCH - KALSK | Group for Calculation Schema (Vendor) | ||
| 334 | TWCBCPPRSCH - KALSM_FROM | Source Pricing Schema | ||
| 335 | TWCBCPPRSCH - KALSM_TO | Target Pricing Schema | ||
| 336 | TWCBCPPRSCH - KAPPL_FROM | Application for Source Schema | ||
| 337 | TWCBCPPRSCH - KAPPL_TO | Application of Target Schema | ||
| 338 | VBRK - BUKRS | Company Code | ||
| 339 | VBRK - FKART | Billing Type | ||
| 340 | VBRK - FKART | Billing Type | ||
| 341 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 342 | VBRK - FKSTO | Billing document is cancelled | ||
| 343 | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 344 | VBRK - KNUMV | Number of the document condition | ||
| 345 | VBRK - KNUMV | Number of the document condition | ||
| 346 | VBRK - KUNAG | Sold-to party | ||
| 347 | VBRK - KURRF | Exchange rate for FI postings | ||
| 348 | VBRK - KURST | Exchange Rate Type | ||
| 349 | VBRK - RFBSK | Status for transfer to accounting | ||
| 350 | VBRK - SFAKN | Cancelled billing document number | ||
| 351 | VBRK - SPART | Division | ||
| 352 | VBRK - VBELN | Billing document | ||
| 353 | VBRK - VBELN | Billing document | ||
| 354 | VBRK - VBELN | Billing document | ||
| 355 | VBRK - VBELN | Billing document | ||
| 356 | VBRK - VBELN | Billing document | ||
| 357 | VBRK - VBELN | Billing document | ||
| 358 | VBRK - VKORG | Sales Organization | ||
| 359 | VBRK - VTWEG | Distribution Channel | ||
| 360 | VBRK - WAERK | SD document currency | ||
| 361 | VBRK - WAERK | SD document currency | ||
| 362 | VBRP - ARKTX | Short text for sales order item | ||
| 363 | VBRP - BRGEW | Gross weight | ||
| 364 | VBRP - BWTAR | Valuation type | ||
| 365 | VBRP - CHARG | Batch Number | ||
| 366 | VBRP - FKIMG | Actual billed quantity | ||
| 367 | VBRP - GEWEI | Weight Unit | ||
| 368 | VBRP - GSBER | Business Area | ||
| 369 | VBRP - KOSTL | Cost Center | ||
| 370 | VBRP - MATKL | Material Group | ||
| 371 | VBRP - MATNR | Material Number | ||
| 372 | VBRP - NTGEW | Net weight | ||
| 373 | VBRP - POSNR | Billing item | ||
| 374 | VBRP - POSNR | Billing item | ||
| 375 | VBRP - POSNR | Billing item | ||
| 376 | VBRP - POSNR | Billing item | ||
| 377 | VBRP - POSNR | Billing item | ||
| 378 | VBRP - POSNR | Billing item | ||
| 379 | VBRP - PRCTR | Profit Center | ||
| 380 | VBRP - SHKZG | Returns item | ||
| 381 | VBRP - TXJCD | Tax Jurisdiction | ||
| 382 | VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 383 | VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 384 | VBRP - VBELN | Billing document | ||
| 385 | VBRP - VBELN | Billing document | ||
| 386 | VBRP - VOLEH | Volume unit | ||
| 387 | VBRP - VOLUM | Volume | ||
| 388 | VBRP - VRKME | Sales unit | ||
| 389 | VBRP - WERKS | Plant | ||
| 390 | WB2B_COND_KEY - COCO_NUM | Condition Contract Number | ||
| 391 | WB2B_COND_KEY - KNUMH | Condition record number | ||
| 392 | WB2B_COND_KEY - KOPOS | Sequential number of the condition | ||
| 393 | WBRK - COLLECTION_TYPE | Document Summarization Attribute | ||
| 394 | WBRK - RFBSK | Status for transfer to accounting | ||
| 395 | WBRK - WBELN | Agency Business: Document Number | ||
| 396 | WBRKVB - COLLECTION_TYPE | Document Summarization Attribute | ||
| 397 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 398 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 399 | WBRP - POSNR | Agency business: Document item | ||
| 400 | WBRP - WBELN | Agency Business: Document Number | ||
| 401 | WBRPVB - POSNR | Agency business: Document item | ||
| 402 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 403 | WCB_CC_KEY - NUM | Condition Contract Number | ||
| 404 | WCB_HEAD_FIELDS_PER_COND - KNUMH | Condition record number | ||
| 405 | WCB_HEAD_FIELDS_PER_COND - KNUMV | Number of the document condition | ||
| 406 | WCB_HEAD_FIELDS_PER_COND - KNUMV | Number of the document condition | ||
| 407 | WCB_HEAD_FIELDS_PER_COND - KOPOS | Sequential number of the condition | ||
| 408 | WCB_HEAD_FIELDS_PER_COND - KPOSN | Condition Item Number | ||
| 409 | WCB_HEAD_FIELDS_PER_COND - KPOSN | Condition Item Number | ||
| 410 | WCB_HEAD_FIELDS_PER_COND - STUNR | Level Number | ||
| 411 | WCB_HEAD_FIELDS_PER_COND - STUNR | Level Number | ||
| 412 | WCB_HEAD_FIELDS_PER_COND - ZAEHK | Condition counter | ||
| 413 | WCB_HEAD_FIELDS_PER_COND - ZAEHK | Condition counter | ||
| 414 | WCB_HEAD_FIELDS_PER_ITEM - POSNR | Item number of the SD document | ||
| 415 | WCB_HEAD_FIELDS_PER_ITEM - POSNR | Item number of the SD document | ||
| 416 | WCB_HEAD_FIELDS_PER_ITEM - T_HEAD_COND | WCB_HEAD_FIELDS_PER_ITEM-T_HEAD_COND | ||
| 417 | WCB_HEAD_FIELDS_PER_ITEM - T_HEAD_COND | WCB_HEAD_FIELDS_PER_ITEM-T_HEAD_COND | ||
| 418 | WCB_TMP_VBD_DATA - COUNT_ITEMS | Agency business: Document item | ||
| 419 | WCB_TMP_VBD_DATA - COUNT_ITEMS | Agency business: Document item | ||
| 420 | WCB_TMP_VBD_DATA - COUNT_ITEMS | Agency business: Document item | ||
| 421 | WCB_TMP_VBD_DATA - KOMLFKE | WCB_TMP_VBD_DATA-KOMLFKE | ||
| 422 | WCB_TMP_VBD_DATA - KOMLFKE | WCB_TMP_VBD_DATA-KOMLFKE | ||
| 423 | WCB_TMP_VBD_DATA - KOMLFKE | WCB_TMP_VBD_DATA-KOMLFKE | ||
| 424 | WCB_TMP_VBD_DATA - OLDNR | Document number of the reference document | ||
| 425 | WCB_TMP_VBD_DATA - OLDNR | Document number of the reference document | ||
| 426 | WCB_TMP_VBD_DATA - OLDNR | Document number of the reference document | ||
| 427 | WCB_TMP_VBD_DATA - OLDNR | Document number of the reference document | ||
| 428 | WCB_TMP_VBD_DATA - TXJCD_AKT | Boolean | ||
| 429 | WCB_TMP_VBD_DATA - TXJCD_AKT | Boolean | ||
| 430 | WCB_TMP_VBD_DATA - T_KOMLFKO | WCB_TMP_VBD_DATA-T_KOMLFKO | ||
| 431 | WCB_TMP_VBD_DATA - T_KOMLFKO | WCB_TMP_VBD_DATA-T_KOMLFKO | ||
| 432 | WCB_TMP_VBD_DATA - T_KOMLFPE | WCB_TMP_VBD_DATA-T_KOMLFPE | ||
| 433 | WCB_TMP_VBD_DATA - T_KOMLFPE | WCB_TMP_VBD_DATA-T_KOMLFPE | ||
| 434 | WCB_TMP_VBD_DATA - T_KOMLFPE | WCB_TMP_VBD_DATA-T_KOMLFPE | ||
| 435 | WCB_VBD_SPEC_HEAD_FIELDS - BUKRS | Company Code | ||
| 436 | WCB_VBD_SPEC_HEAD_FIELDS - EKGRP | Purchasing group | ||
| 437 | WCB_VBD_SPEC_HEAD_FIELDS - EKORG | Purchasing organization | ||
| 438 | WCB_VBD_SPEC_HEAD_FIELDS - KALSE | Group for Calculation Schema (Purchasing Organization) | ||
| 439 | WCB_VBD_SPEC_HEAD_FIELDS - KALSK | Group for Calculation Schema (Vendor) | ||
| 440 | WCB_VBD_SPEC_HEAD_FIELDS - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 441 | WCB_VBD_SPEC_HEAD_FIELDS - KAPPL | Application | ||
| 442 | WCB_VBD_SPEC_HEAD_FIELDS - KNUMH | Condition record number | ||
| 443 | WCB_VBD_SPEC_HEAD_FIELDS - KOPOS | Sequential number of the condition | ||
| 444 | WCB_VBD_SPEC_HEAD_FIELDS - LIFRE | Different Invoicing Party | ||
| 445 | WCB_VBD_SPEC_HEAD_FIELDS - WAERL | Currency of Agency Document | ||
| 446 | WCOCOF - FLOW_TYPE | Document Flow Type | ||
| 447 | WCOCOF - FLOW_TYPE | Document Flow Type | ||
| 448 | WCOCOF - FLOW_TYPE | Document Flow Type | ||
| 449 | WCOCOF - KNUMH | Condition record number | ||
| 450 | WCOCOF - KNUMV | Number of the document condition | ||
| 451 | WCOCOF - KNUMV | Number of the document condition | ||
| 452 | WCOCOF - KNUMV | Number of the document condition | ||
| 453 | WCOCOF - KPOSN | Condition Item Number | ||
| 454 | WCOCOF - KPOSN | Condition Item Number | ||
| 455 | WCOCOF - KPOSN | Condition Item Number | ||
| 456 | WCOCOF - NUM | Condition Contract Number | ||
| 457 | WCOCOF - NUM | Condition Contract Number | ||
| 458 | WCOCOF - NUM | Condition Contract Number | ||
| 459 | WCOCOF - NUM | Condition Contract Number | ||
| 460 | WCOCOF - STUNR | Level Number | ||
| 461 | WCOCOF - STUNR | Level Number | ||
| 462 | WCOCOF - ZAEHK | Condition counter | ||
| 463 | WCOCOF - ZAEHK | Condition counter | ||
| 464 | WCOCOH - NUM | Condition Contract Number | ||
| 465 | WCOCOH - RATE | Exchange Rate | ||
| 466 | WCOCOH - RATE_TYPE | Exchange Rate Type | ||
| 467 | WCOCOH - ZBD1P | Cash discount percentage 1 | ||
| 468 | WCOCOH - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 469 | WCOCOH - ZBD2P | Cash Discount Percentage 2 | ||
| 470 | WCOCOH - ZBD2T | Cash discount days 2 | ||
| 471 | WCOCOH - ZBD3T | Net Payment Terms Period | ||
| 472 | WCOCOH - ZLSCH | Payment method | ||
| 473 | WCOCOH - ZTERM | Terms of payment key | ||
| 474 | WLF1_ERROR - MSGID | Message identification | ||
| 475 | WLF1_ERROR - MSGID | Message identification | ||
| 476 | WLF1_ERROR - MSGNO | System Message Number | ||
| 477 | WLF1_ERROR - MSGNO | System Message Number | ||
| 478 | WLF1_ERROR - MSGTY | Message Type | ||
| 479 | WLF1_ERROR - MSGV1 | Message variable 01 | ||
| 480 | WLF1_ERROR - MSGV2 | Message variable 02 | ||
| 481 | WLF1_ERROR - MSGV3 | Message variable 03 | ||
| 482 | WLF1_ERROR - MSGV4 | Message variable 04 |