Data Element list used by SAP ABAP Class CL_WCAT_BILLING_DOCUMENT (Billing Document that requires Cost Allocation)
SAP ABAP Class CL_WCAT_BILLING_DOCUMENT (Billing Document that requires Cost Allocation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABRLF | Number of a settlement run (subsequent settlement) | |
2 | Data Element | ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | |
3 | Data Element | BALNREXT | Application Log: External ID | |
4 | Data Element | BALSUBOBJ | Application Log: Subobject | |
5 | Data Element | BUKRS | Company Code | |
6 | Data Element | BUKRS | Company Code | |
7 | Data Element | BWKEY | Valuation area | |
8 | Data Element | BWKEY | Valuation area | |
9 | Data Element | EKGRP | Purchasing group | |
10 | Data Element | EKGRP | Purchasing group | |
11 | Data Element | EKORG | Purchasing organization | |
12 | Data Element | EKORG | Purchasing organization | |
13 | Data Element | EKORG | Purchasing organization | |
14 | Data Element | INCPO | Increment of item number in the SD document | |
15 | Data Element | KAPPL | Application | |
16 | Data Element | KNUMA | Agreement (various conditions grouped together) | |
17 | Data Element | KNUMH | Condition record number | |
18 | Data Element | KNUMH | Condition record number | |
19 | Data Element | KNUMH | Condition record number | |
20 | Data Element | KNUMV | Number of the document condition | |
21 | Data Element | LFAKS | Agency business: cancelled (reversed) document | |
22 | Data Element | LFART | Delivery Type | |
23 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
24 | Data Element | MSGV1 | Message variable 01 | |
25 | Data Element | MWSKZ | Tax on sales/purchases code | |
26 | Data Element | OLDNR_LF | Document number of the reference document | |
27 | Data Element | OLDPO_LF | Document item of the reference document | |
28 | Data Element | VAKEY | Variable key 100 bytes | |
29 | Data Element | WAERL | Currency of Agency Document | |
30 | Data Element | WAERS | Currency Key | |
31 | Data Element | WAERS | Currency Key | |
32 | Data Element | WERKS_D | Plant | |
33 | Data Element | WFART | Agency business: Billing document type | |
34 | Data Element | WFTYPV | Agency Business: Document Category of Preceding Document | |
35 | Data Element | WINCPO | Increment of item no. of vendor billing document | |
36 | Data Element | WLF_POST_PARTY | Posting Partner | |
37 | Data Element | WLF_PROCESS | AB: Document Processing Process | |
38 | Data Element | WLF_SUBPROCESS | AB: Subprocess | |
39 | Data Element | WLF_USE_CASE_TYPE | Use Case Type | |
40 | Data Element | WLF_USE_CASE_TYPE | Use Case Type | |
41 | Data Element | WNETW | Agency business: Net invoice amount in doc. currency | |
42 | Data Element | WNETW | Agency business: Net invoice amount in doc. currency | |
43 | Data Element | WNETW | Agency business: Net invoice amount in doc. currency | |
44 | Data Element | WRART | Agency business: Payment type | |
45 | Data Element | WSHKZG | Agency Business: Item Category | |
46 | Data Element | WWERT_D | Translation date |