Table/Structure Field list used by SAP ABAP Class CL_WLF_ACCOUNTING_LINE_SERVICE (Service Class: Create FI Line Items)
SAP ABAP Class 
CL_WLF_ACCOUNTING_LINE_SERVICE (Service Class: Create FI Line Items) is using
Class Method (53)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - BUALT | Amount posted in alternative price control | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR - KWERT | Condition Value | |
| 5 | Table/Structure Field |
ACCCR - KZBTR | Original Reduction Amount in Local Currency | |
| 6 | Table/Structure Field |
ACCCR - NAVBT | Non-Deductible Input Tax (in Document Currency) | |
| 7 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 8 | Table/Structure Field |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 9 | Table/Structure Field |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 10 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 11 | Table/Structure Field |
ACCCR - WMWST | Tax amount in document currency | |
| 12 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 13 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 14 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 15 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 16 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 17 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 18 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 19 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 20 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 21 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 22 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 23 | Table/Structure Field |
ACCFI - POSNR | Accounting Document Line Item Number | |
| 24 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 25 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 26 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 27 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 28 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 29 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 30 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 31 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 32 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 33 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 34 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 35 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 36 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 37 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 38 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 39 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 40 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 41 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 42 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 43 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 44 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 45 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 46 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 47 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 48 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 49 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 50 | Table/Structure Field |
ACCIT - PYAMT | Amount in Payment Currency | |
| 51 | Table/Structure Field |
ACCIT - PYCUR | Currency for Automatic Payment | |
| 52 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 53 | Table/Structure Field |
ACCIT - SHKZG_VA | Returns Item | |
| 54 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 55 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 56 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 57 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 58 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 59 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 60 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 61 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 62 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 63 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 64 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 65 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 66 | Table/Structure Field |
KOMLFK - KNUMVA | Number of the document condition | |
| 67 | Table/Structure Field |
KOMLFK - KNUMVA | Number of the document condition | |
| 68 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 69 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 70 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 71 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 72 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 73 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 74 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 75 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 76 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 77 | Table/Structure Field |
KOMLFKD - KNUMVA | Number of the document condition | |
| 78 | Table/Structure Field |
KOMLFKD - KNUMVA | Number of the document condition | |
| 79 | Table/Structure Field |
KOMLFL - POSNR | Agency business: Item in list | |
| 80 | Table/Structure Field |
KOMLFL - TXJCD | Tax Jurisdiction | |
| 81 | Table/Structure Field |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
| 82 | Table/Structure Field |
KOMLFP - MWSBP | Tax amount in document currency | |
| 83 | Table/Structure Field |
KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | |
| 84 | Table/Structure Field |
KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
| 85 | Table/Structure Field |
KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
| 86 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 87 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 88 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 89 | Table/Structure Field |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
| 90 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 91 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 92 | Table/Structure Field |
KOMLFP - TXJCD | Tax Jurisdiction | |
| 93 | Table/Structure Field |
KOMV - KAPPL | Application | |
| 94 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 95 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 96 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 97 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 98 | Table/Structure Field |
KOMV - KDIFF | Rounding-off difference of the condition | |
| 99 | Table/Structure Field |
KOMV - KDIFF | Rounding-off difference of the condition | |
| 100 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 101 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 102 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 103 | Table/Structure Field |
KOMV - KNUMH | Condition record number | |
| 104 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 105 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 106 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 107 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 108 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 109 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 110 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 111 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 112 | Table/Structure Field |
KOMV - KRELI | Condition for invoice list | |
| 113 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 114 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 115 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 116 | Table/Structure Field |
KOMV - KVSL1 | Account key | |
| 117 | Table/Structure Field |
KOMV - KVSL1 | Account key | |
| 118 | Table/Structure Field |
KOMV - KVSL1 | Account key | |
| 119 | Table/Structure Field |
KOMV - KVSL1 | Account key | |
| 120 | Table/Structure Field |
KOMV - KVSL2 | Account key - accruals / provisions | |
| 121 | Table/Structure Field |
KOMV - KVSL2 | Account key - accruals / provisions | |
| 122 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 123 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 124 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 125 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 126 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 127 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 128 | Table/Structure Field |
KONV - KAPPL | Application | |
| 129 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 130 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 131 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 132 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 133 | Table/Structure Field |
KONV - KDIFF | Rounding-off difference of the condition | |
| 134 | Table/Structure Field |
KONV - KDIFF | Rounding-off difference of the condition | |
| 135 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 136 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 137 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 138 | Table/Structure Field |
KONV - KNUMH | Condition record number | |
| 139 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 140 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 141 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 142 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 143 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 144 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 145 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 146 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 147 | Table/Structure Field |
KONV - KRELI | Condition for invoice list | |
| 148 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 149 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 150 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 151 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 152 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 153 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 154 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 155 | Table/Structure Field |
KONV - KVSL2 | Account key - accruals / provisions | |
| 156 | Table/Structure Field |
KONV - KVSL2 | Account key - accruals / provisions | |
| 157 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 158 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 159 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 160 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 161 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 162 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 163 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 164 | Table/Structure Field |
T007B - STBKZ | Posting indicator | |
| 165 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 166 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 167 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 168 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 169 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 170 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 171 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 172 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 173 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 174 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 175 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 176 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 177 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 178 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 179 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 180 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 181 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 182 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 183 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 184 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 185 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 186 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 187 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 188 | Table/Structure Field |
WBRL - POSNR | Agency business: Item in list | |
| 189 | Table/Structure Field |
WBRL - TXJCD | Tax Jurisdiction | |
| 190 | Table/Structure Field |
WBRLVB - POSNR | Agency business: Item in list | |
| 191 | Table/Structure Field |
WBRLVB - TXJCD | Tax Jurisdiction | |
| 192 | Table/Structure Field |
WBRP - ITEMCAT | Agency Business: Item Category | |
| 193 | Table/Structure Field |
WBRP - MWSBP | Tax amount in document currency | |
| 194 | Table/Structure Field |
WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
| 195 | Table/Structure Field |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
| 196 | Table/Structure Field |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
| 197 | Table/Structure Field |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 198 | Table/Structure Field |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 199 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 200 | Table/Structure Field |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
| 201 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 202 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 203 | Table/Structure Field |
WBRP - TXJCD | Tax Jurisdiction | |
| 204 | Table/Structure Field |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
| 205 | Table/Structure Field |
WBRPVB - MWSBP | Tax amount in document currency | |
| 206 | Table/Structure Field |
WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | |
| 207 | Table/Structure Field |
WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
| 208 | Table/Structure Field |
WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
| 209 | Table/Structure Field |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
| 210 | Table/Structure Field |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
| 211 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 212 | Table/Structure Field |
WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
| 213 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 214 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 215 | Table/Structure Field |
WBRPVB - TXJCD | Tax Jurisdiction | |
| 216 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - CALC_PYAMT | AB: Determination of Amount in Payment Currency | |
| 217 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - CM_MODE | AB: Cash Management Mode | |
| 218 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - CM_MODE | AB: Cash Management Mode | |
| 219 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - CM_MODE | AB: Cash Management Mode | |
| 220 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - CM_MODE | AB: Cash Management Mode | |
| 221 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - CM_MODE | AB: Cash Management Mode | |
| 222 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - CM_MODE | AB: Cash Management Mode | |
| 223 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - INSERT_MODE | Insert Mode for FI Doc. Line Items | |
| 224 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - KTOSL_MG | Account Key: Offsetting Account for Material Adjustment | |
| 225 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - KTOSL_MG | Account Key: Offsetting Account for Material Adjustment | |
| 226 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - KTOSL_VE | Account key for settlement line in settlement request | |
| 227 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - KTOSL_VE_CUST | Different Sales Settlement Account for Customer Payment | |
| 228 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - KTOSL_VM | Account key, clearing account, vendor billing document | |
| 229 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - RRLTAX | Agency Business: Tax Determination Method | |
| 230 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - WBART | Only include condition data (provisions) | |
| 231 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - WBART | Only include condition data (provisions) | |
| 232 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - WSTBU | Agency Business: Post Tax Amounts | |
| 233 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - WVOLP | Set sales volume values in accounting document | |
| 234 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - WVOLP | Set sales volume values in accounting document | |
| 235 | Table/Structure Field |
WLF_ACC_DOC_CREATE_PARAMETERS - WVOLP | Set sales volume values in accounting document | |
| 236 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - GSBER | Business Area | |
| 237 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - GSBER | Business Area | |
| 238 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - MWSBK | Tax amount in document currency | |
| 239 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - NAVNK | Non-deductible input tax | |
| 240 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - NAVNK_ILC | Non-deductible input tax | |
| 241 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - NETWR | Net Value in Document Currency | |
| 242 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - NETWR | Net Value in Document Currency | |
| 243 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - SKONTO_NET_POST | AB: Net cash discount (for posting net) | |
| 244 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - SKONTO_NET_POST | AB: Net cash discount (for posting net) | |
| 245 | Table/Structure Field |
WLF_ACC_DOC_CREATE_SUMS - SKONTO_NET_POST_ITEM | AB: Net cash discount (for posting net) | |
| 246 | Table/Structure Field |
WLF_AC_PRO - POSNR | Agency business: Document item | |
| 247 | Table/Structure Field |
WLF_AC_PRO - POSNR | Agency business: Document item | |
| 248 | Table/Structure Field |
WLF_AC_PRO - POSNR | Agency business: Document item | |
| 249 | Table/Structure Field |
WLF_AC_PRO - POSNR | Agency business: Document item | |
| 250 | Table/Structure Field |
WLF_AC_PRO - POSNR | Agency business: Document item | |
| 251 | Table/Structure Field |
WLF_AC_PRO - POSNR | Agency business: Document item | |
| 252 | Table/Structure Field |
WLF_AC_PRO - WBELN | Agency Business: Document Number | |
| 253 | Table/Structure Field |
WLF_AC_PRO - WBELN | Agency Business: Document Number | |
| 254 | Table/Structure Field |
WLF_AC_PRO - WBELN | Agency Business: Document Number | |
| 255 | Table/Structure Field |
WLF_AC_PRO - WBELN | Agency Business: Document Number | |
| 256 | Table/Structure Field |
WLF_AC_PRO - WBELN | Agency Business: Document Number | |
| 257 | Table/Structure Field |
WLF_AC_PRO - WBELN | Agency Business: Document Number |
