Table/Structure Field list used by SAP ABAP Class CL_WLF_ACC_DOC_CREATE (AB: AC Document Creation)
SAP ABAP Class CL_WLF_ACC_DOC_CREATE (AB: AC Document Creation) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
2 | Table/Structure Field | ACCHD - CPUDT | Accounting document entry date | |
3 | Table/Structure Field | ACCHD - CPUTM | Time of data entry | |
4 | Table/Structure Field | ACCHD - GLVOR | Business Transaction | |
5 | Table/Structure Field | ACCIT - KOAID | Condition class | |
6 | Table/Structure Field | ACCIT - KSTAT | Indicator for Statistical Line Items | |
7 | Table/Structure Field | ACCIT - POSNR | Accounting Document Line Item Number | |
8 | Table/Structure Field | ACCIT - POSNR | Accounting Document Line Item Number | |
9 | Table/Structure Field | ACCIT - POSNR | Accounting Document Line Item Number | |
10 | Table/Structure Field | ACCIT - POSNR_SD | Item number of the SD document | |
11 | Table/Structure Field | ACCIT - POSNR_SD | Item number of the SD document | |
12 | Table/Structure Field | ACCIT - POSNR_SD | Item number of the SD document | |
13 | Table/Structure Field | ACCIT - POSNR_SD | Item number of the SD document | |
14 | Table/Structure Field | ACCIT - POSNR_SD | Item number of the SD document | |
15 | Table/Structure Field | ACCIT - POSNR_SD | Item number of the SD document | |
16 | Table/Structure Field | ACCIT - POSNR_SD | Item number of the SD document | |
17 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
18 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
19 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
20 | Table/Structure Field | ACCREV - AWORG | Reference organisational units | |
21 | Table/Structure Field | ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | |
22 | Table/Structure Field | ACCREV - AWREF | Reference document number | |
23 | Table/Structure Field | ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
24 | Table/Structure Field | ACCREV - AWSYS | Logical system of source document | |
25 | Table/Structure Field | ACCREV - AWTYP | Reference procedure | |
26 | Table/Structure Field | ACCREV - BELNR | Accounting Document Number | |
27 | Table/Structure Field | ACCREV - BUDAT | Posting Date in the Document | |
28 | Table/Structure Field | ACCREV - BUDAT_REV | Reversal: Posting Date of Document to Be Reversed | |
29 | Table/Structure Field | ACCREV - BUKRS | Company Code | |
30 | Table/Structure Field | ACCREV - CPUDT | Accounting document entry date | |
31 | Table/Structure Field | ACCREV - CPUTM | Time of data entry | |
32 | Table/Structure Field | ACCREV - FKART | Billing Type | |
33 | Table/Structure Field | ACCREV - GLVOR | Business Transaction | |
34 | Table/Structure Field | ACCREV - XNEGP | Indicator: Negative posting | |
35 | Table/Structure Field | KOMLFK - ABART | Settlement Type | |
36 | Table/Structure Field | KOMLFK - ABART | Settlement Type | |
37 | Table/Structure Field | KOMLFK - ABART | Settlement Type | |
38 | Table/Structure Field | KOMLFK - BLART | Document type | |
39 | Table/Structure Field | KOMLFK - BLDAT | Document Date in Document | |
40 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
41 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
42 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
43 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
44 | Table/Structure Field | KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
45 | Table/Structure Field | KOMLFK - FKSTO_PART | Partial Reversal | |
46 | Table/Structure Field | KOMLFK - FKSTO_PARTY | Cancelled Partner | |
47 | Table/Structure Field | KOMLFK - KIDNO | Payment Reference | |
48 | Table/Structure Field | KOMLFK - KNUMA | Agreement (various conditions grouped together) | |
49 | Table/Structure Field | KOMLFK - KNUMA | Agreement (various conditions grouped together) | |
50 | Table/Structure Field | KOMLFK - KNUMV | Number of the document condition | |
51 | Table/Structure Field | KOMLFK - KNUMV | Number of the document condition | |
52 | Table/Structure Field | KOMLFK - KNUMV | Number of the document condition | |
53 | Table/Structure Field | KOMLFK - KNUMV | Number of the document condition | |
54 | Table/Structure Field | KOMLFK - KNUMVA | Number of the document condition | |
55 | Table/Structure Field | KOMLFK - KNUMVA | Number of the document condition | |
56 | Table/Structure Field | KOMLFK - KNUMVA | Number of the document condition | |
57 | Table/Structure Field | KOMLFK - KNUMVA | Number of the document condition | |
58 | Table/Structure Field | KOMLFK - KNUMVA | Number of the document condition | |
59 | Table/Structure Field | KOMLFK - KNUMVA | Number of the document condition | |
60 | Table/Structure Field | KOMLFK - KNUMVD | Number of the document condition | |
61 | Table/Structure Field | KOMLFK - KNUMVD | Number of the document condition | |
62 | Table/Structure Field | KOMLFK - KNUMVD | Number of the document condition | |
63 | Table/Structure Field | KOMLFK - KNUMVD | Number of the document condition | |
64 | Table/Structure Field | KOMLFK - KONVCHANGE | Checkbox | |
65 | Table/Structure Field | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
66 | Table/Structure Field | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
67 | Table/Structure Field | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
68 | Table/Structure Field | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
69 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
70 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
71 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
72 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
73 | Table/Structure Field | KOMLFK - LFTYP | Agency business: Billing category | |
74 | Table/Structure Field | KOMLFK - LFTYP | Agency business: Billing category | |
75 | Table/Structure Field | KOMLFK - LFTYP | Agency business: Billing category | |
76 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
77 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
78 | Table/Structure Field | KOMLFK - LOGSYS | Logical system | |
79 | Table/Structure Field | KOMLFK - MONAT | Fiscal period | |
80 | Table/Structure Field | KOMLFK - POSTING_RULE_D | AB: Debtor Posting Rule | |
81 | Table/Structure Field | KOMLFK - POSTING_RULE_D | AB: Debtor Posting Rule | |
82 | Table/Structure Field | KOMLFK - POSTING_RULE_K | AB: Creditor Posting Rule | |
83 | Table/Structure Field | KOMLFK - POST_PARTY | Posting Partner | |
84 | Table/Structure Field | KOMLFK - POST_PARTY | Posting Partner | |
85 | Table/Structure Field | KOMLFK - POST_PARTY | Posting Partner | |
86 | Table/Structure Field | KOMLFK - RFBSK | Status for transfer to accounting | |
87 | Table/Structure Field | KOMLFK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
88 | Table/Structure Field | KOMLFK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
89 | Table/Structure Field | KOMLFK - SPLITT_ACTIVE | FI Document Split Active | |
90 | Table/Structure Field | KOMLFK - TAX | Net Value in Document Currency | |
91 | Table/Structure Field | KOMLFK - USE_CASE | Use Case Type | |
92 | Table/Structure Field | KOMLFK - VALDT | Fixed Value Date | |
93 | Table/Structure Field | KOMLFK - VALDTD | Fixed Value Date (Customer) | |
94 | Table/Structure Field | KOMLFK - VALTG | Additional value days | |
95 | Table/Structure Field | KOMLFK - VALTGD | Additional Value Days (Customer) | |
96 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
97 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
98 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
99 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
100 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
101 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
102 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
103 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
104 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
105 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
106 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
107 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
108 | Table/Structure Field | KOMLFK - WFDAT | Agency business: Posting date | |
109 | Table/Structure Field | KOMLFK - WFDAT | Agency business: Posting date | |
110 | Table/Structure Field | KOMLFK - WFDAT | Agency business: Posting date | |
111 | Table/Structure Field | KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
112 | Table/Structure Field | KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
113 | Table/Structure Field | KOMLFK - WKURS | Exchange Rate | |
114 | Table/Structure Field | KOMLFK - WKURS_DAT | Translation date | |
115 | Table/Structure Field | KOMLFK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
116 | Table/Structure Field | KOMLFK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
117 | Table/Structure Field | KOMLFK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
118 | Table/Structure Field | KOMLFK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
119 | Table/Structure Field | KOMLFK - WRART | Agency business: Payment type | |
120 | Table/Structure Field | KOMLFK - WRTYP | Entry category: payment | |
121 | Table/Structure Field | KOMLFK - WRTYP | Entry category: payment | |
122 | Table/Structure Field | KOMLFK - WT_ACTIVE | AB: Extended Withholding Tax Active | |
123 | Table/Structure Field | KOMLFK - XBLNR | Reference Document Number | |
124 | Table/Structure Field | KOMLFK - ZBD1P | Cash discount percentage 1 | |
125 | Table/Structure Field | KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
126 | Table/Structure Field | KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
127 | Table/Structure Field | KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
128 | Table/Structure Field | KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
129 | Table/Structure Field | KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | |
130 | Table/Structure Field | KOMLFK - ZBD2T | Cash discount days 2 | |
131 | Table/Structure Field | KOMLFK - ZBD2TD | Cash discount period 2 customer | |
132 | Table/Structure Field | KOMLFK - ZBD3T | Net Payment Terms Period | |
133 | Table/Structure Field | KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
134 | Table/Structure Field | KOMLFK - ZLSCH | Payment method | |
135 | Table/Structure Field | KOMLFK - ZLSCHD | Customer payment method | |
136 | Table/Structure Field | KOMLFK - ZTERM | Terms of payment key | |
137 | Table/Structure Field | KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
138 | Table/Structure Field | KOMLFKD - BLART | Document type | |
139 | Table/Structure Field | KOMLFKD - KNUMVA | Number of the document condition | |
140 | Table/Structure Field | KOMLFKD - KNUMVA | Number of the document condition | |
141 | Table/Structure Field | KOMLFKD - KNUMVA | Number of the document condition | |
142 | Table/Structure Field | KOMLFKD - KNUMVA | Number of the document condition | |
143 | Table/Structure Field | KOMLFKD - KNUMVA | Number of the document condition | |
144 | Table/Structure Field | KOMLFKD - KNUMVA | Number of the document condition | |
145 | Table/Structure Field | KOMLFKD - KONVCHANGE | Checkbox | |
146 | Table/Structure Field | KOMLFKD - SPLITT_ACTIVE | FI Document Split Active | |
147 | Table/Structure Field | KOMLFKD - TAX | Net Value in Document Currency | |
148 | Table/Structure Field | KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
149 | Table/Structure Field | KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
150 | Table/Structure Field | KOMLFL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
151 | Table/Structure Field | KOMLFL - LFTYP | Agency business: Billing category | |
152 | Table/Structure Field | KOMLFL - MWSBP_RL | Tax of Remuneration List Conditions | |
153 | Table/Structure Field | KOMLFL - NAVNW | Non-deductible input tax | |
154 | Table/Structure Field | KOMLFL - POSNR | Agency business: Item in list | |
155 | Table/Structure Field | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
156 | Table/Structure Field | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
157 | Table/Structure Field | KOMLFL - WBELN_LF | Agency Business: Document Number | |
158 | Table/Structure Field | KOMLFP - GSBER | Business Area | |
159 | Table/Structure Field | KOMLFP - ITEMCAT | Agency Business: Item Category | |
160 | Table/Structure Field | KOMLFP - ITEMCAT | Agency Business: Item Category | |
161 | Table/Structure Field | KOMLFP - ITEMCAT | Agency Business: Item Category | |
162 | Table/Structure Field | KOMLFP - KOWRR | Statistical Values | |
163 | Table/Structure Field | KOMLFP - KOWRR | Statistical Values | |
164 | Table/Structure Field | KOMLFP - KOWRR | Statistical Values | |
165 | Table/Structure Field | KOMLFP - KZBTR | Amount in Group Currency | |
166 | Table/Structure Field | KOMLFP - KZBTR | Amount in Group Currency | |
167 | Table/Structure Field | KOMLFP - MWSBP | Tax amount in document currency | |
168 | Table/Structure Field | KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | |
169 | Table/Structure Field | KOMLFP - NAVNW | Non-deductible input tax | |
170 | Table/Structure Field | KOMLFP - NETWR | Net value of the item in document currency | |
171 | Table/Structure Field | KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
172 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
173 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
174 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
175 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
176 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
177 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
178 | Table/Structure Field | KOMLFP - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | |
179 | Table/Structure Field | KOMLFP - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | |
180 | Table/Structure Field | KOMLFP - SKFBP | Amount eligible for cash discount in document currency | |
181 | Table/Structure Field | KOMLFP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
182 | Table/Structure Field | KOMLFP - UPDKZ | Update indicator | |
183 | Table/Structure Field | KOMLFP - UPDKZ | Update indicator | |
184 | Table/Structure Field | KOMLFP - UPDKZ | Update indicator | |
185 | Table/Structure Field | KOMLFP - WBELN | Agency Business: Document Number | |
186 | Table/Structure Field | KOMLFP - WBELN | Agency Business: Document Number | |
187 | Table/Structure Field | KOMLFP - WBELN | Agency Business: Document Number | |
188 | Table/Structure Field | KOMLFP - WBELN | Agency Business: Document Number | |
189 | Table/Structure Field | KOMLFPD - KZBTR | Amount in Group Currency | |
190 | Table/Structure Field | KOMLFPD - KZBTR | Amount in Group Currency | |
191 | Table/Structure Field | KOMV - KAWRT | Condition Basis | |
192 | Table/Structure Field | KOMV - KINAK | Condition is inactive | |
193 | Table/Structure Field | KOMV - KINAK | Condition is inactive | |
194 | Table/Structure Field | KOMV - KINAK | Condition is inactive | |
195 | Table/Structure Field | KOMV - KINAK | Condition is inactive | |
196 | Table/Structure Field | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
197 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
198 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
199 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
200 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
201 | Table/Structure Field | KOMV - KOAID | Condition class | |
202 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
203 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
204 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
205 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
206 | Table/Structure Field | KOMV - KRELI | Condition for invoice list | |
207 | Table/Structure Field | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
208 | Table/Structure Field | KOMV - KSTAT | Condition is used for statistics | |
209 | Table/Structure Field | KOMV - KSTAT | Condition is used for statistics | |
210 | Table/Structure Field | KOMV - KSTAT | Condition is used for statistics | |
211 | Table/Structure Field | KOMV - KSTAT | Condition is used for statistics | |
212 | Table/Structure Field | KOMV - KVSL1 | Account key | |
213 | Table/Structure Field | KOMV - KVSL2 | Account key - accruals / provisions | |
214 | Table/Structure Field | KOMV - KWERT | Condition Value | |
215 | Table/Structure Field | KONV - KAWRT | Condition Basis | |
216 | Table/Structure Field | KONV - KINAK | Condition is inactive | |
217 | Table/Structure Field | KONV - KINAK | Condition is inactive | |
218 | Table/Structure Field | KONV - KINAK | Condition is inactive | |
219 | Table/Structure Field | KONV - KINAK | Condition is inactive | |
220 | Table/Structure Field | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
221 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
222 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
223 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
224 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
225 | Table/Structure Field | KONV - KOAID | Condition class | |
226 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
227 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
228 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
229 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
230 | Table/Structure Field | KONV - KRELI | Condition for invoice list | |
231 | Table/Structure Field | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
232 | Table/Structure Field | KONV - KSTAT | Condition is used for statistics | |
233 | Table/Structure Field | KONV - KSTAT | Condition is used for statistics | |
234 | Table/Structure Field | KONV - KSTAT | Condition is used for statistics | |
235 | Table/Structure Field | KONV - KSTAT | Condition is used for statistics | |
236 | Table/Structure Field | KONV - KVSL1 | Account key | |
237 | Table/Structure Field | KONV - KVSL2 | Account key - accruals / provisions | |
238 | Table/Structure Field | KONV - KWERT | Condition Value | |
239 | Table/Structure Field | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
240 | Table/Structure Field | SI_T003 - NUMKR | Number range | |
241 | Table/Structure Field | SI_T003 - XNETB | Indicator: Document posted net ? | |
242 | Table/Structure Field | SI_T003 - XNETB | Indicator: Document posted net ? | |
243 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
244 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
245 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
246 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
247 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
248 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
249 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
250 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
251 | Table/Structure Field | T001 - WAERS | Currency Key | |
252 | Table/Structure Field | T001 - WAERS | Currency Key | |
253 | Table/Structure Field | T003 - BLART | Document type | |
254 | Table/Structure Field | T003 - BLART | Document type | |
255 | Table/Structure Field | T003 - NUMKR | Number range | |
256 | Table/Structure Field | T003 - XNETB | Indicator: Document posted net ? | |
257 | Table/Structure Field | T003 - XNETB | Indicator: Document posted net ? | |
258 | Table/Structure Field | TMFK - BLART | Document type | |
259 | Table/Structure Field | TMFK - BLART | Document type | |
260 | Table/Structure Field | TMFK - BLART_CUSTOMER | Different FI Document Type for Customer for Split | |
261 | Table/Structure Field | TMFK - BLART_CUSTOMER | Different FI Document Type for Customer for Split | |
262 | Table/Structure Field | TMFK - KTOSL_VE_CUST | Different Sales Settlement Account for Customer Payment | |
263 | Table/Structure Field | TMFK - KTOSL_VE_CUST | Different Sales Settlement Account for Customer Payment | |
264 | Table/Structure Field | TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | |
265 | Table/Structure Field | TMFK - LFTYP | Agency business: Billing category | |
266 | Table/Structure Field | TMFK - XNEGP | Negative posting | |
267 | Table/Structure Field | TMFK_APPEND - BLART_CUSTOMER | Different FI Document Type for Customer for Split | |
268 | Table/Structure Field | TMFK_APPEND - BLART_CUSTOMER | Different FI Document Type for Customer for Split | |
269 | Table/Structure Field | TMFK_APPEND - KTOSL_VE_CUST | Different Sales Settlement Account for Customer Payment | |
270 | Table/Structure Field | TMFK_APPEND - KTOSL_VE_CUST | Different Sales Settlement Account for Customer Payment | |
271 | Table/Structure Field | TMPR - POST_TYPE | AB: Posting Type | |
272 | Table/Structure Field | TMPR - POST_TYPE | AB: Posting Type | |
273 | Table/Structure Field | TMPR - POST_TYPE | AB: Posting Type | |
274 | Table/Structure Field | TMPR - POST_TYPE | AB: Posting Type | |
275 | Table/Structure Field | TMPR - POST_TYPE | AB: Posting Type | |
276 | Table/Structure Field | TMPR - POST_TYPE_COND | AB: Posting Type - Settlement Request List Condition | |
277 | Table/Structure Field | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
278 | Table/Structure Field | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
279 | Table/Structure Field | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
280 | Table/Structure Field | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
281 | Table/Structure Field | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
282 | Table/Structure Field | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
283 | Table/Structure Field | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
284 | Table/Structure Field | TMZR - WSTBU | Agency Business: Post Tax Amounts | |
285 | Table/Structure Field | TMZR - WVOLP | Set sales volume values in accounting document | |
286 | Table/Structure Field | UPDKZ - UPDKZ | Update indicator | |
287 | Table/Structure Field | UPDKZ - UPDKZ | Update indicator | |
288 | Table/Structure Field | UPDKZ - UPDKZ | Update indicator | |
289 | Table/Structure Field | WBRK - ABART | Settlement Type | |
290 | Table/Structure Field | WBRK - ABART | Settlement Type | |
291 | Table/Structure Field | WBRK - ABART | Settlement Type | |
292 | Table/Structure Field | WBRK - BLDAT | Document Date in Document | |
293 | Table/Structure Field | WBRK - BUKRS | Company Code | |
294 | Table/Structure Field | WBRK - BUKRS | Company Code | |
295 | Table/Structure Field | WBRK - BUKRS | Company Code | |
296 | Table/Structure Field | WBRK - BUKRS | Company Code | |
297 | Table/Structure Field | WBRK - BUKRS_DEB | AB: Company Code - Customer | |
298 | Table/Structure Field | WBRK - FKSTO_PART | Partial Reversal | |
299 | Table/Structure Field | WBRK - FKSTO_PARTY | Cancelled Partner | |
300 | Table/Structure Field | WBRK - KIDNO | Payment Reference | |
301 | Table/Structure Field | WBRK - KNUMA | Agreement (various conditions grouped together) | |
302 | Table/Structure Field | WBRK - KNUMA | Agreement (various conditions grouped together) | |
303 | Table/Structure Field | WBRK - KNUMV | Number of the document condition | |
304 | Table/Structure Field | WBRK - KNUMV | Number of the document condition | |
305 | Table/Structure Field | WBRK - KNUMV | Number of the document condition | |
306 | Table/Structure Field | WBRK - KNUMV | Number of the document condition | |
307 | Table/Structure Field | WBRK - KNUMVD | Number of the document condition | |
308 | Table/Structure Field | WBRK - KNUMVD | Number of the document condition | |
309 | Table/Structure Field | WBRK - KNUMVD | Number of the document condition | |
310 | Table/Structure Field | WBRK - KNUMVD | Number of the document condition | |
311 | Table/Structure Field | WBRK - LFAKS | Agency business: cancelled (reversed) document | |
312 | Table/Structure Field | WBRK - LFAKS | Agency business: cancelled (reversed) document | |
313 | Table/Structure Field | WBRK - LFAKS | Agency business: cancelled (reversed) document | |
314 | Table/Structure Field | WBRK - LFAKS | Agency business: cancelled (reversed) document | |
315 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
316 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
317 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
318 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
319 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
320 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
321 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
322 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
323 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
324 | Table/Structure Field | WBRK - LOGSYS | Logical system | |
325 | Table/Structure Field | WBRK - MONAT | Fiscal period | |
326 | Table/Structure Field | WBRK - POSTING_RULE_D | AB: Debtor Posting Rule | |
327 | Table/Structure Field | WBRK - POSTING_RULE_D | AB: Debtor Posting Rule | |
328 | Table/Structure Field | WBRK - POSTING_RULE_K | AB: Creditor Posting Rule | |
329 | Table/Structure Field | WBRK - POST_PARTY | Posting Partner | |
330 | Table/Structure Field | WBRK - POST_PARTY | Posting Partner | |
331 | Table/Structure Field | WBRK - POST_PARTY | Posting Partner | |
332 | Table/Structure Field | WBRK - RFBSK | Status for transfer to accounting | |
333 | Table/Structure Field | WBRK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
334 | Table/Structure Field | WBRK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
335 | Table/Structure Field | WBRK - USE_CASE | Use Case Type | |
336 | Table/Structure Field | WBRK - VALDT | Fixed Value Date | |
337 | Table/Structure Field | WBRK - VALDTD | Fixed Value Date (Customer) | |
338 | Table/Structure Field | WBRK - VALTG | Additional value days | |
339 | Table/Structure Field | WBRK - VALTGD | Additional Value Days (Customer) | |
340 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
341 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
342 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
343 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
344 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
345 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
346 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
347 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
348 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
349 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
350 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
351 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
352 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | |
353 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | |
354 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | |
355 | Table/Structure Field | WBRK - WKURS | Exchange Rate | |
356 | Table/Structure Field | WBRK - WKURS_DAT | Translation date | |
357 | Table/Structure Field | WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
358 | Table/Structure Field | WBRK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
359 | Table/Structure Field | WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
360 | Table/Structure Field | WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
361 | Table/Structure Field | WBRK - WRART | Agency business: Payment type | |
362 | Table/Structure Field | WBRK - WRTYP | Entry category: payment | |
363 | Table/Structure Field | WBRK - WRTYP | Entry category: payment | |
364 | Table/Structure Field | WBRK - WT_ACTIVE | AB: Extended Withholding Tax Active | |
365 | Table/Structure Field | WBRK - XBLNR | Reference Document Number | |
366 | Table/Structure Field | WBRK - ZBD1P | Cash discount percentage 1 | |
367 | Table/Structure Field | WBRK - ZBD1PD | Cash discount percentage 1 customer | |
368 | Table/Structure Field | WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
369 | Table/Structure Field | WBRK - ZBD1TD | Cash Discount Period for Customer | |
370 | Table/Structure Field | WBRK - ZBD2P | Cash Discount Percentage 2 | |
371 | Table/Structure Field | WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
372 | Table/Structure Field | WBRK - ZBD2T | Cash discount days 2 | |
373 | Table/Structure Field | WBRK - ZBD2TD | Cash discount period 2 customer | |
374 | Table/Structure Field | WBRK - ZBD3T | Net Payment Terms Period | |
375 | Table/Structure Field | WBRK - ZBD3TD | Deadline for Customer Net Condition | |
376 | Table/Structure Field | WBRK - ZLSCH | Payment method | |
377 | Table/Structure Field | WBRK - ZLSCHD | Customer payment method | |
378 | Table/Structure Field | WBRK - ZTERM | Terms of payment key | |
379 | Table/Structure Field | WBRK - ZTERMD | Terms of Payment Key for Customer | |
380 | Table/Structure Field | WBRKVB - ABART | Settlement Type | |
381 | Table/Structure Field | WBRKVB - ABART | Settlement Type | |
382 | Table/Structure Field | WBRKVB - ABART | Settlement Type | |
383 | Table/Structure Field | WBRKVB - BLDAT | Document Date in Document | |
384 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
385 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
386 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
387 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
388 | Table/Structure Field | WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
389 | Table/Structure Field | WBRKVB - FKSTO_PART | Partial Reversal | |
390 | Table/Structure Field | WBRKVB - FKSTO_PARTY | Cancelled Partner | |
391 | Table/Structure Field | WBRKVB - KIDNO | Payment Reference | |
392 | Table/Structure Field | WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
393 | Table/Structure Field | WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
394 | Table/Structure Field | WBRKVB - KNUMV | Number of the document condition | |
395 | Table/Structure Field | WBRKVB - KNUMV | Number of the document condition | |
396 | Table/Structure Field | WBRKVB - KNUMV | Number of the document condition | |
397 | Table/Structure Field | WBRKVB - KNUMV | Number of the document condition | |
398 | Table/Structure Field | WBRKVB - KNUMVD | Number of the document condition | |
399 | Table/Structure Field | WBRKVB - KNUMVD | Number of the document condition | |
400 | Table/Structure Field | WBRKVB - KNUMVD | Number of the document condition | |
401 | Table/Structure Field | WBRKVB - KNUMVD | Number of the document condition | |
402 | Table/Structure Field | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
403 | Table/Structure Field | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
404 | Table/Structure Field | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
405 | Table/Structure Field | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
406 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | |
407 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | |
408 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | |
409 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | |
410 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
411 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
412 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
413 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
414 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
415 | Table/Structure Field | WBRKVB - LOGSYS | Logical system | |
416 | Table/Structure Field | WBRKVB - MONAT | Fiscal period | |
417 | Table/Structure Field | WBRKVB - POSTING_RULE_D | AB: Debtor Posting Rule | |
418 | Table/Structure Field | WBRKVB - POSTING_RULE_D | AB: Debtor Posting Rule | |
419 | Table/Structure Field | WBRKVB - POSTING_RULE_K | AB: Creditor Posting Rule | |
420 | Table/Structure Field | WBRKVB - POST_PARTY | Posting Partner | |
421 | Table/Structure Field | WBRKVB - POST_PARTY | Posting Partner | |
422 | Table/Structure Field | WBRKVB - POST_PARTY | Posting Partner | |
423 | Table/Structure Field | WBRKVB - RFBSK | Status for transfer to accounting | |
424 | Table/Structure Field | WBRKVB - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
425 | Table/Structure Field | WBRKVB - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
426 | Table/Structure Field | WBRKVB - USE_CASE | Use Case Type | |
427 | Table/Structure Field | WBRKVB - VALDT | Fixed Value Date | |
428 | Table/Structure Field | WBRKVB - VALDTD | Fixed Value Date (Customer) | |
429 | Table/Structure Field | WBRKVB - VALTG | Additional value days | |
430 | Table/Structure Field | WBRKVB - VALTGD | Additional Value Days (Customer) | |
431 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
432 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
433 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
434 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
435 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
436 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
437 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
438 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
439 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
440 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
441 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
442 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
443 | Table/Structure Field | WBRKVB - WFDAT | Agency business: Posting date | |
444 | Table/Structure Field | WBRKVB - WFDAT | Agency business: Posting date | |
445 | Table/Structure Field | WBRKVB - WFDAT | Agency business: Posting date | |
446 | Table/Structure Field | WBRKVB - WKURS | Exchange Rate | |
447 | Table/Structure Field | WBRKVB - WKURS_DAT | Translation date | |
448 | Table/Structure Field | WBRKVB - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
449 | Table/Structure Field | WBRKVB - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
450 | Table/Structure Field | WBRKVB - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
451 | Table/Structure Field | WBRKVB - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
452 | Table/Structure Field | WBRKVB - WRART | Agency business: Payment type | |
453 | Table/Structure Field | WBRKVB - WRTYP | Entry category: payment | |
454 | Table/Structure Field | WBRKVB - WRTYP | Entry category: payment | |
455 | Table/Structure Field | WBRKVB - WT_ACTIVE | AB: Extended Withholding Tax Active | |
456 | Table/Structure Field | WBRKVB - XBLNR | Reference Document Number | |
457 | Table/Structure Field | WBRKVB - ZBD1P | Cash discount percentage 1 | |
458 | Table/Structure Field | WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
459 | Table/Structure Field | WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
460 | Table/Structure Field | WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
461 | Table/Structure Field | WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
462 | Table/Structure Field | WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | |
463 | Table/Structure Field | WBRKVB - ZBD2T | Cash discount days 2 | |
464 | Table/Structure Field | WBRKVB - ZBD2TD | Cash discount period 2 customer | |
465 | Table/Structure Field | WBRKVB - ZBD3T | Net Payment Terms Period | |
466 | Table/Structure Field | WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
467 | Table/Structure Field | WBRKVB - ZLSCH | Payment method | |
468 | Table/Structure Field | WBRKVB - ZLSCHD | Customer payment method | |
469 | Table/Structure Field | WBRKVB - ZTERM | Terms of payment key | |
470 | Table/Structure Field | WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
471 | Table/Structure Field | WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
472 | Table/Structure Field | WBRL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
473 | Table/Structure Field | WBRL - LFTYP | Agency business: Billing category | |
474 | Table/Structure Field | WBRL - MWSBP_RL | Tax of Remuneration List Conditions | |
475 | Table/Structure Field | WBRL - NAVNW | Non-deductible input tax | |
476 | Table/Structure Field | WBRL - POSNR | Agency business: Item in list | |
477 | Table/Structure Field | WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
478 | Table/Structure Field | WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
479 | Table/Structure Field | WBRL - WBELN_LF | Agency Business: Document Number | |
480 | Table/Structure Field | WBRLVB - KWERT_RL | Value of the Remuneration List Condition of a Document | |
481 | Table/Structure Field | WBRLVB - LFTYP | Agency business: Billing category | |
482 | Table/Structure Field | WBRLVB - MWSBP_RL | Tax of Remuneration List Conditions | |
483 | Table/Structure Field | WBRLVB - NAVNW | Non-deductible input tax | |
484 | Table/Structure Field | WBRLVB - POSNR | Agency business: Item in list | |
485 | Table/Structure Field | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
486 | Table/Structure Field | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
487 | Table/Structure Field | WBRLVB - WBELN_LF | Agency Business: Document Number | |
488 | Table/Structure Field | WBRP - GSBER | Business Area | |
489 | Table/Structure Field | WBRP - ITEMCAT | Agency Business: Item Category | |
490 | Table/Structure Field | WBRP - ITEMCAT | Agency Business: Item Category | |
491 | Table/Structure Field | WBRP - ITEMCAT | Agency Business: Item Category | |
492 | Table/Structure Field | WBRP - KOWRR | Statistical Values | |
493 | Table/Structure Field | WBRP - KOWRR | Statistical Values | |
494 | Table/Structure Field | WBRP - KOWRR | Statistical Values | |
495 | Table/Structure Field | WBRP - MWSBP | Tax amount in document currency | |
496 | Table/Structure Field | WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
497 | Table/Structure Field | WBRP - NAVNW | Non-deductible input tax | |
498 | Table/Structure Field | WBRP - NETWR | Net value of the item in document currency | |
499 | Table/Structure Field | WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
500 | Table/Structure Field | WBRP - POSNR | Agency business: Document item |