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