Table/Structure Field 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
-
Class (43)
-
Data Element (46)
-
Table/Structure Field (145)
-
Function Module (6)
-
Interface (8)
-
Message Class (4)
-
Message Number (10)
-
Class Method (47)
-
Table (46)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ARRANGERRA - MSGID | Message identification | |
| 2 | Table/Structure Field |
ARRANGERRA - MSGNO | System Message Number | |
| 3 | Table/Structure Field |
ARRANGERRA - MSGTY | Message Type | |
| 4 | Table/Structure Field |
ARRANGERRA - MSGV1 | Message variable 01 | |
| 5 | Table/Structure Field |
ARRANGERRA - MSGV2 | Message variable 02 | |
| 6 | Table/Structure Field |
ARRANGERRA - MSGV3 | Message variable 03 | |
| 7 | Table/Structure Field |
ARRANGERRA - MSGV4 | Message variable 04 | |
| 8 | Table/Structure Field |
ARRANGVALA - KNUMH | Condition record number | |
| 9 | Table/Structure Field |
ARRANGVALA - MWSKZ | Tax on sales/purchases code | |
| 10 | Table/Structure Field |
ARRANGVALA - VBELN | Number of settlement document | |
| 11 | Table/Structure Field |
ARRANGVALA - WERKS | Plant | |
| 12 | Table/Structure Field |
EBAB - ABRLF | Number of a settlement run (subsequent settlement) | |
| 13 | Table/Structure Field |
EBAB - ABRLF | Number of a settlement run (subsequent settlement) | |
| 14 | Table/Structure Field |
EBAB - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | |
| 15 | Table/Structure Field |
EBAB - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | |
| 16 | Table/Structure Field |
EBAB - ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | |
| 17 | Table/Structure Field |
EBAB - KNUMA | Agreement (various conditions grouped together) | |
| 18 | Table/Structure Field |
EBAB - KNUMA | Agreement (various conditions grouped together) | |
| 19 | Table/Structure Field |
EBAB - S_ABRLF | Number of cancelled settlement run (subsequent settlement) | |
| 20 | Table/Structure Field |
EBOX - ABRLF | Number of a settlement run (subsequent settlement) | |
| 21 | Table/Structure Field |
EBOX - KNUMH | Condition record number | |
| 22 | Table/Structure Field |
EBOX - KOPOS | Sequential number of the condition | |
| 23 | Table/Structure Field |
EBOX - VBELN | Number of settlement document | |
| 24 | Table/Structure Field |
KOMG - MATNR | Material Number | |
| 25 | Table/Structure Field |
KOMLFK - LFGRU | Agency business: Reason for activity | |
| 26 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 27 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 28 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 29 | Table/Structure Field |
KOMZRKE - BUKRS | Company Code | |
| 30 | Table/Structure Field |
KOMZRKE - BUKRS | Company Code | |
| 31 | Table/Structure Field |
KOMZRKE - BUKRS | Company Code | |
| 32 | Table/Structure Field |
KOMZRKE - EKGRP | Purchasing group | |
| 33 | Table/Structure Field |
KOMZRKE - EKORG | Purchasing organization | |
| 34 | Table/Structure Field |
KOMZRKE - EKORG | Purchasing organization | |
| 35 | Table/Structure Field |
KOMZRKE - EKORG | Purchasing organization | |
| 36 | Table/Structure Field |
KOMZRKE - LIFRE | Different Invoicing Party | |
| 37 | Table/Structure Field |
KOMZRKE - LIFRE | Different Invoicing Party | |
| 38 | Table/Structure Field |
KOMZRKE - LIFRE | Different Invoicing Party | |
| 39 | Table/Structure Field |
KOMZRKE - OLDNR | Document number of the reference document | |
| 40 | Table/Structure Field |
KOMZRKE - WAERL | Currency of Agency Document | |
| 41 | Table/Structure Field |
KOMZRKE - WAERL | Currency of Agency Document | |
| 42 | Table/Structure Field |
KOMZRKE - WKURS_DAT | Translation date | |
| 43 | Table/Structure Field |
KOMZRKE - WKURS_DAT | Translation date | |
| 44 | Table/Structure Field |
KOMZRKE - WRART | Agency business: Payment type | |
| 45 | Table/Structure Field |
KOMZRPE - ITEMCAT | Agency Business: Item Category | |
| 46 | Table/Structure Field |
KOMZRPE - MATNR | Material Number | |
| 47 | Table/Structure Field |
KOMZRPE - MATNR | Material Number | |
| 48 | Table/Structure Field |
KOMZRPE - MATNR | Material Number | |
| 49 | Table/Structure Field |
KOMZRPE - OLDNR | Document number of the reference document | |
| 50 | Table/Structure Field |
KOMZRPE - OLDPO | Document item of the reference document | |
| 51 | Table/Structure Field |
KOMZRPE - PBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 52 | Table/Structure Field |
KOMZRPE - PNETWR | Agency business: Net invoice amount in doc. currency | |
| 53 | Table/Structure Field |
KOMZRPE - WBELNV | Agency business: Document number of the reference document | |
| 54 | Table/Structure Field |
KOMZRPE - WERKS | Plant | |
| 55 | Table/Structure Field |
KOMZRPE - WERKS | Plant | |
| 56 | Table/Structure Field |
KOMZRPE - WERKS | Plant | |
| 57 | Table/Structure Field |
KONA - EKGRP | Purchasing group | |
| 58 | Table/Structure Field |
KONH - KAPPL | Application | |
| 59 | Table/Structure Field |
KONH - KNUMH | Condition record number | |
| 60 | Table/Structure Field |
KONH - KOTABNR | Condition table | |
| 61 | Table/Structure Field |
KONH - KSCHL | Condition Type | |
| 62 | Table/Structure Field |
KONH - KVEWE | Usage of the Condition Table | |
| 63 | Table/Structure Field |
KONH - VAKEY | Variable key 100 bytes | |
| 64 | Table/Structure Field |
KONV - KNUMH | Condition record number | |
| 65 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 66 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 67 | Table/Structure Field |
LFM1 - EKGRP | Purchasing group | |
| 68 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 69 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 70 | Table/Structure Field |
LFM2I1 - EKGRP | Purchasing group | |
| 71 | Table/Structure Field |
RWLF2 - BUCHEN | Indicates whether data is to be posted | |
| 72 | Table/Structure Field |
RWLF2 - PRUEF | Check Run Only | |
| 73 | Table/Structure Field |
RWLF2 - SPERREN | Block all Documents | |
| 74 | Table/Structure Field |
S074 - ABSPW | Currency of rebate arrangement | |
| 75 | Table/Structure Field |
S074 - AGWRT | Rebate income from final settlement | |
| 76 | Table/Structure Field |
S074 - AUWRT | Rebate income from settlement w. regard to condition record | |
| 77 | Table/Structure Field |
S074 - KNUMH | Condition record number | |
| 78 | Table/Structure Field |
S074 - KNUMH | Condition record number | |
| 79 | Table/Structure Field |
S074 - KOPOS | Sequential number of the condition | |
| 80 | Table/Structure Field |
S074 - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
| 81 | Table/Structure Field |
S074 - MWSKZ | Tax on sales/purchases code | |
| 82 | Table/Structure Field |
S074 - RUWRT | Provision for accrued condition income | |
| 83 | Table/Structure Field |
S074 - VRSIO | Version number in the information structure | |
| 84 | Table/Structure Field |
S074 - WERKS | Plant | |
| 85 | Table/Structure Field |
S074 - WERKS | Plant | |
| 86 | Table/Structure Field |
SI_T001W - EKORG | Purchasing organization | |
| 87 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 88 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 89 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 90 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 91 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 92 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 93 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 94 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 95 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 96 | Table/Structure Field |
T001W - EKORG | Purchasing organization | |
| 97 | Table/Structure Field |
T001W - WERKS | Plant | |
| 98 | Table/Structure Field |
T024W - EKORG | Purchasing organization | |
| 99 | Table/Structure Field |
T024W - WERKS | Plant | |
| 100 | Table/Structure Field |
T024Z - EKLIF | Read vendor master record | |
| 101 | Table/Structure Field |
T024Z - EKORG | Purchasing organization | |
| 102 | Table/Structure Field |
T024Z - EKORZ | Reference Purchasing Organization | |
| 103 | Table/Structure Field |
TMFK - INCPO | Increment of item no. of vendor billing document | |
| 104 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 105 | Table/Structure Field |
TMZR - LFART | Agency business: Billing document type | |
| 106 | Table/Structure Field |
TMZR - WRART | Agency business: Payment type | |
| 107 | Table/Structure Field |
VAKE - KNUMH | Condition record number | |
| 108 | Table/Structure Field |
VAKE - KNUMH | Condition record number | |
| 109 | Table/Structure Field |
VAKE - KNUMH | Condition record number | |
| 110 | Table/Structure Field |
VAKE - KOTABNR | Condition table | |
| 111 | Table/Structure Field |
VAKE - KSCHL | Condition Type | |
| 112 | Table/Structure Field |
VAKE - KVEWE | Usage of the Condition Table | |
| 113 | Table/Structure Field |
VAKE - VAKEY | Variable key 100 bytes | |
| 114 | Table/Structure Field |
VAKE - VAKEY | Variable key 100 bytes | |
| 115 | Table/Structure Field |
WBRF - WBELNN | Follow-On Document Number for an Agency Document | |
| 116 | Table/Structure Field |
WBRF - WBELNV | Preceding document number for vendor billing document | |
| 117 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 118 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 119 | Table/Structure Field |
WBRK - LFGRU | Agency business: Reason for activity | |
| 120 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 121 | Table/Structure Field |
WBRK - USE_CASE | Use Case Type | |
| 122 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 123 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 124 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 125 | Table/Structure Field |
WBRKVB - LFGRU | Agency business: Reason for activity | |
| 126 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 127 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 128 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 129 | Table/Structure Field |
WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
| 130 | Table/Structure Field |
WBRK_KEY - WBELN | Agency Business: Document Number | |
| 131 | Table/Structure Field |
WLF1_ERROR - MSGID | Message identification | |
| 132 | Table/Structure Field |
WLF1_ERROR - MSGID | Message identification | |
| 133 | Table/Structure Field |
WLF1_ERROR - MSGNO | System Message Number | |
| 134 | Table/Structure Field |
WLF1_ERROR - MSGNO | System Message Number | |
| 135 | Table/Structure Field |
WLF1_ERROR - MSGTY | Message Type | |
| 136 | Table/Structure Field |
WLF1_ERROR - MSGTY | Message Type | |
| 137 | Table/Structure Field |
WLF1_ERROR - MSGV1 | Message variable 01 | |
| 138 | Table/Structure Field |
WLF1_ERROR - MSGV1 | Message variable 01 | |
| 139 | Table/Structure Field |
WLF1_ERROR - MSGV2 | Message variable 02 | |
| 140 | Table/Structure Field |
WLF1_ERROR - MSGV2 | Message variable 02 | |
| 141 | Table/Structure Field |
WLF1_ERROR - MSGV3 | Message variable 03 | |
| 142 | Table/Structure Field |
WLF1_ERROR - MSGV3 | Message variable 03 | |
| 143 | Table/Structure Field |
WLF1_ERROR - MSGV4 | Message variable 04 | |
| 144 | Table/Structure Field |
WLF1_ERROR - MSGV4 | Message variable 04 | |
| 145 | Table/Structure Field |
WLF_USE_CASE - USE_CASE | Use Case Type |
