Table/Structure Field list used by SAP ABAP Class CL_WLF_ACCOUNTING_SERVICE (Service for Accounting Document Creation)
SAP ABAP Class CL_WLF_ACCOUNTING_SERVICE (Service for Accounting Document Creation) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
2 | Table/Structure Field | KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
3 | Table/Structure Field | KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
4 | Table/Structure Field | KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
5 | Table/Structure Field | KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
6 | Table/Structure Field | KOMLFP - NETWR | Net value of the item in document currency | |
7 | Table/Structure Field | KOMLFP - NETWR | Net value of the item in document currency | |
8 | Table/Structure Field | KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
9 | Table/Structure Field | KOMLFP - NTGEW | Net Weight | |
10 | Table/Structure Field | KOMLFP - PAOBJNR | Profitability Segment Number (CO-PA) | |
11 | Table/Structure Field | KOMLFP - PAOBJNRD | Customer Profitability Segment Number (CO-PA) | |
12 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
13 | Table/Structure Field | KOMLFP - PRCTRD | Customer Profit Center | |
14 | Table/Structure Field | KOMLFP - PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | |
15 | Table/Structure Field | KOMLFP - SKFBP | Amount eligible for cash discount in document currency | |
16 | Table/Structure Field | KOMLFP - SKFBP | Amount eligible for cash discount in document currency | |
17 | Table/Structure Field | KOMLFP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
18 | Table/Structure Field | KOMLFP - SKTOF | Cash discount indicator | |
19 | Table/Structure Field | KOMLFP - VOLUM | Volume | |
20 | Table/Structure Field | KOMLFP - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
21 | Table/Structure Field | KOMLFP - WFKME | Vendor billing document: unit of measure | |
22 | Table/Structure Field | KOMLFPD - KZBTR | Amount in Group Currency | |
23 | Table/Structure Field | KOMLFPD - KZBTR | Amount in Group Currency | |
24 | Table/Structure Field | KOMV - KAPPL | Application | |
25 | Table/Structure Field | KOMV - KAPPL | Application | |
26 | Table/Structure Field | KOMV - KAPPL | Application | |
27 | Table/Structure Field | KOMV - KAPPL | Application | |
28 | Table/Structure Field | KOMV - KAWRT | Condition Basis | |
29 | Table/Structure Field | KOMV - KINAK | Condition is inactive | |
30 | Table/Structure Field | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
31 | Table/Structure Field | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
32 | Table/Structure Field | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
33 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
34 | Table/Structure Field | KOMV - KOAID | Condition class | |
35 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
36 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
37 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
38 | Table/Structure Field | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
39 | Table/Structure Field | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
40 | Table/Structure Field | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
41 | Table/Structure Field | KOMV - KSCHL | Condition Type | |
42 | Table/Structure Field | KOMV - KSCHL | Condition Type | |
43 | Table/Structure Field | KOMV - KSCHL | Condition Type | |
44 | Table/Structure Field | KOMV - KSCHL | Condition Type | |
45 | Table/Structure Field | KOMV - KSCHL | Condition Type | |
46 | Table/Structure Field | KOMV - KSCHL | Condition Type | |
47 | Table/Structure Field | KOMV - KSTAT | Condition is used for statistics | |
48 | Table/Structure Field | KOMV - KSTAT | Condition is used for statistics | |
49 | Table/Structure Field | KOMV - KSTAT | Condition is used for statistics | |
50 | Table/Structure Field | KOMV - KVSL1 | Account key | |
51 | Table/Structure Field | KOMV - KVSL1 | Account key | |
52 | Table/Structure Field | KOMV - KVSL1 | Account key | |
53 | Table/Structure Field | KOMV - KVSL1 | Account key | |
54 | Table/Structure Field | KOMV - KVSL1 | Account key | |
55 | Table/Structure Field | KOMV - KVSL2 | Account key - accruals / provisions | |
56 | Table/Structure Field | KOMV - KVSL2 | Account key - accruals / provisions | |
57 | Table/Structure Field | KOMV - KVSL2 | Account key - accruals / provisions | |
58 | Table/Structure Field | KOMV - KWERT | Condition Value | |
59 | Table/Structure Field | KOMV - KWERT | Condition Value | |
60 | Table/Structure Field | KOMV - KWERT | Condition Value | |
61 | Table/Structure Field | KOMV - KWERT | Condition Value | |
62 | Table/Structure Field | KOMV - KWERT | Condition Value | |
63 | Table/Structure Field | KOMV - MWSK1 | Tax on sales/purchases code | |
64 | Table/Structure Field | KOMV - MWSK1 | Tax on sales/purchases code | |
65 | Table/Structure Field | KOMV - MWSK1 | Tax on sales/purchases code | |
66 | Table/Structure Field | KOMV - MWSK1 | Tax on sales/purchases code | |
67 | Table/Structure Field | KOMV - MWSK1 | Tax on sales/purchases code | |
68 | Table/Structure Field | KOMV - SAKN1 | G/L Account Number | |
69 | Table/Structure Field | KOMV - SAKN1 | G/L Account Number | |
70 | Table/Structure Field | KOMV - SAKN2 | Number of Provision Account | |
71 | Table/Structure Field | KOMV - SAKN2 | Number of Provision Account | |
72 | Table/Structure Field | KOMV - STUNR | Level Number | |
73 | Table/Structure Field | KOMV - ZAEHK | Condition counter | |
74 | Table/Structure Field | KONV - KAPPL | Application | |
75 | Table/Structure Field | KONV - KAPPL | Application | |
76 | Table/Structure Field | KONV - KAPPL | Application | |
77 | Table/Structure Field | KONV - KAPPL | Application | |
78 | Table/Structure Field | KONV - KAWRT | Condition Basis | |
79 | Table/Structure Field | KONV - KINAK | Condition is inactive | |
80 | Table/Structure Field | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
81 | Table/Structure Field | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
82 | Table/Structure Field | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
83 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
84 | Table/Structure Field | KONV - KOAID | Condition class | |
85 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
86 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
87 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
88 | Table/Structure Field | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
89 | Table/Structure Field | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
90 | Table/Structure Field | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
91 | Table/Structure Field | KONV - KSCHL | Condition Type | |
92 | Table/Structure Field | KONV - KSCHL | Condition Type | |
93 | Table/Structure Field | KONV - KSCHL | Condition Type | |
94 | Table/Structure Field | KONV - KSCHL | Condition Type | |
95 | Table/Structure Field | KONV - KSCHL | Condition Type | |
96 | Table/Structure Field | KONV - KSCHL | Condition Type | |
97 | Table/Structure Field | KONV - KSTAT | Condition is used for statistics | |
98 | Table/Structure Field | KONV - KSTAT | Condition is used for statistics | |
99 | Table/Structure Field | KONV - KSTAT | Condition is used for statistics | |
100 | Table/Structure Field | KONV - KVSL1 | Account key | |
101 | Table/Structure Field | KONV - KVSL1 | Account key | |
102 | Table/Structure Field | KONV - KVSL1 | Account key | |
103 | Table/Structure Field | KONV - KVSL1 | Account key | |
104 | Table/Structure Field | KONV - KVSL1 | Account key | |
105 | Table/Structure Field | KONV - KVSL2 | Account key - accruals / provisions | |
106 | Table/Structure Field | KONV - KVSL2 | Account key - accruals / provisions | |
107 | Table/Structure Field | KONV - KVSL2 | Account key - accruals / provisions | |
108 | Table/Structure Field | KONV - KWERT | Condition Value | |
109 | Table/Structure Field | KONV - KWERT | Condition Value | |
110 | Table/Structure Field | KONV - KWERT | Condition Value | |
111 | Table/Structure Field | KONV - KWERT | Condition Value | |
112 | Table/Structure Field | KONV - KWERT | Condition Value | |
113 | Table/Structure Field | KONV - MWSK1 | Tax on sales/purchases code | |
114 | Table/Structure Field | KONV - MWSK1 | Tax on sales/purchases code | |
115 | Table/Structure Field | KONV - MWSK1 | Tax on sales/purchases code | |
116 | Table/Structure Field | KONV - MWSK1 | Tax on sales/purchases code | |
117 | Table/Structure Field | KONV - MWSK1 | Tax on sales/purchases code | |
118 | Table/Structure Field | KONV - SAKN1 | G/L Account Number | |
119 | Table/Structure Field | KONV - SAKN1 | G/L Account Number | |
120 | Table/Structure Field | KONV - SAKN2 | Number of Provision Account | |
121 | Table/Structure Field | KONV - SAKN2 | Number of Provision Account | |
122 | Table/Structure Field | KONV - STUNR | Level Number | |
123 | Table/Structure Field | KONV - ZAEHK | Condition counter | |
124 | Table/Structure Field | LFA1 - VBUND | Company ID of trading partner | |
125 | Table/Structure Field | LFB1 - HBKID | Short key for a house bank | |
126 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
127 | Table/Structure Field | LFB1 - QSSKZ | Withholding Tax Code | |
128 | Table/Structure Field | LFB1 - UZAWE | Payment method supplement | |
129 | Table/Structure Field | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
130 | Table/Structure Field | NRIV - NRRANGENR | Number range number | |
131 | Table/Structure Field | NRIV - SUBOBJECT | Number range object subobject value | |
132 | Table/Structure Field | NRIV - TOYEAR | To fiscal year | |
133 | Table/Structure Field | SI_KNA1 - VBUND | Company ID of trading partner | |
134 | Table/Structure Field | SI_KNB1 - HBKID | Short key for a house bank | |
135 | Table/Structure Field | SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
136 | Table/Structure Field | SI_KNB1 - UZAWE | Payment method supplement | |
137 | Table/Structure Field | SI_LFA1 - VBUND | Company ID of trading partner | |
138 | Table/Structure Field | SI_LFB1 - HBKID | Short key for a house bank | |
139 | Table/Structure Field | SI_LFB1 - QSSKZ | Withholding Tax Code | |
140 | Table/Structure Field | SI_LFB1 - UZAWE | Payment method supplement | |
141 | Table/Structure Field | SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
142 | Table/Structure Field | SI_T003 - NUMKR | Number range | |
143 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
144 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
145 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
146 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
147 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
148 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
149 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
150 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
151 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
152 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
153 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
154 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
155 | Table/Structure Field | T000 - LOGSYS | Logical system | |
156 | Table/Structure Field | T000 - MANDT | Client | |
157 | Table/Structure Field | T001 - BUKRS | Company Code | |
158 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
159 | Table/Structure Field | T001 - LAND1 | Country Key | |
160 | Table/Structure Field | T001 - XSKFN | Indicator: Discount base amount is the net value | |
161 | Table/Structure Field | T003 - NUMKR | Number range | |
162 | Table/Structure Field | T007B - KTOSL | Internal processing key | |
163 | Table/Structure Field | T007B - STBKZ | Posting indicator | |
164 | Table/Structure Field | T007B - STBKZ | Posting indicator | |
165 | Table/Structure Field | T100C - MSGTS | Active message type | |
166 | Table/Structure Field | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
167 | Table/Structure Field | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
168 | Table/Structure Field | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
169 | Table/Structure Field | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
170 | Table/Structure Field | T685T - VTEXT | Name | |
171 | Table/Structure Field | T685T - VTEXT | Name | |
172 | Table/Structure Field | T685T - VTEXT | Name | |
173 | Table/Structure Field | TAXCOM - BUDAT | Posting Date in the Document | |
174 | Table/Structure Field | TAXCOM - BUKRS | Company Code | |
175 | Table/Structure Field | TAXCOM - KPOSN | Condition Item Number | |
176 | Table/Structure Field | TAXCOM - MWSKZ | Tax on sales/purchases code | |
177 | Table/Structure Field | TAXCOM - TXJCD | Tax Jurisdiction | |
178 | Table/Structure Field | TAXCOM - WAERS | Currency Key | |
179 | Table/Structure Field | TJ01T - TXT | Text (30 Characters) | |
180 | Table/Structure Field | TMFK - BANKDATA_TRANSFER | AD: Transfer Control for Bank Data | |
181 | Table/Structure Field | TMFK - BANKDATA_TRANSFER | AD: Transfer Control for Bank Data | |
182 | Table/Structure Field | TMFK - LFTYP | Agency business: Billing category | |
183 | Table/Structure Field | TMFK - LFTYP | Agency business: Billing category | |
184 | Table/Structure Field | TMFK - LFTYP | Agency business: Billing category | |
185 | Table/Structure Field | TMFK - LFTYP | Agency business: Billing category | |
186 | Table/Structure Field | TMFK - LFTYP | Agency business: Billing category | |
187 | Table/Structure Field | TMFK - LFTYP | Agency business: Billing category | |
188 | Table/Structure Field | TMFK - LFTYP | Agency business: Billing category | |
189 | Table/Structure Field | TMFK - LFTYP | Agency business: Billing category | |
190 | Table/Structure Field | TMFK - LFTYP | Agency business: Billing category | |
191 | Table/Structure Field | TMFK - LFTYP | Agency business: Billing category | |
192 | Table/Structure Field | TMFK - POST_CANCEL_DOC | AB: Posting of Reversal Document | |
193 | Table/Structure Field | TMFK - POST_CANCEL_DOC | AB: Posting of Reversal Document | |
194 | Table/Structure Field | TMFK - POST_CANCEL_DOC | AB: Posting of Reversal Document | |
195 | Table/Structure Field | TMFK - POST_CANCEL_DOC | AB: Posting of Reversal Document | |
196 | Table/Structure Field | TMFK - XNEGP | Negative posting | |
197 | Table/Structure Field | TMFK - XNEGP | Negative posting | |
198 | Table/Structure Field | TMFK - XNEGP | Negative posting | |
199 | Table/Structure Field | TMFKT - VTEXT | Description | |
200 | Table/Structure Field | TMFK_APPEND_EHP4 - POST_CANCEL_DOC | AB: Posting of Reversal Document | |
201 | Table/Structure Field | TMFK_APPEND_EHP4 - POST_CANCEL_DOC | AB: Posting of Reversal Document | |
202 | Table/Structure Field | TMFK_APPEND_EHP4 - POST_CANCEL_DOC | AB: Posting of Reversal Document | |
203 | Table/Structure Field | TMFK_APPEND_EHP4 - POST_CANCEL_DOC | AB: Posting of Reversal Document | |
204 | Table/Structure Field | TMFK_APPEND_EHP7 - BANKDATA_TRANSFER | AD: Transfer Control for Bank Data | |
205 | Table/Structure Field | TMFK_APPEND_EHP7 - BANKDATA_TRANSFER | AD: Transfer Control for Bank Data | |
206 | Table/Structure Field | TMLFGT - BEZEI | Description | |
207 | Table/Structure Field | TMPR - BSCHL_CREDIT | AB: Credit Posting Key | |
208 | Table/Structure Field | TMPR - BSCHL_CREDIT | AB: Credit Posting Key | |
209 | Table/Structure Field | TMPR - BSCHL_CREDIT | AB: Credit Posting Key | |
210 | Table/Structure Field | TMPR - BSCHL_CREDT_COND | AB: Credit Posting Key | |
211 | Table/Structure Field | TMPR - BSCHL_CREDT_COND | AB: Credit Posting Key | |
212 | Table/Structure Field | TMPR - BSCHL_CREDT_COND | AB: Credit Posting Key | |
213 | Table/Structure Field | TMPR - BSCHL_DEBIT | AB: Debit Posting Key | |
214 | Table/Structure Field | TMPR - BSCHL_DEBIT | AB: Debit Posting Key | |
215 | Table/Structure Field | TMPR - BSCHL_DEBIT | AB: Debit Posting Key | |
216 | Table/Structure Field | TMPR - BSCHL_DEBIT_COND | AB: Debit Posting Key | |
217 | Table/Structure Field | TMPR - BSCHL_DEBIT_COND | AB: Debit Posting Key | |
218 | Table/Structure Field | TMPR - BSCHL_DEBIT_COND | AB: Debit Posting Key | |
219 | Table/Structure Field | TMPR - POSTING_RULE | AB: Posting Rule | |
220 | Table/Structure Field | TMPR - POST_TYPE | AB: Posting Type | |
221 | Table/Structure Field | TMPR - POST_TYPE | AB: Posting Type | |
222 | Table/Structure Field | TMPR - POST_TYPE | AB: Posting Type | |
223 | Table/Structure Field | TMPR - POST_TYPE | AB: Posting Type | |
224 | Table/Structure Field | TMPR - POST_TYPE_COND | AB: Posting Type - Settlement Request List Condition | |
225 | Table/Structure Field | TMPR - POST_TYPE_COND | AB: Posting Type - Settlement Request List Condition | |
226 | Table/Structure Field | TMPR - POST_TYPE_COND | AB: Posting Type - Settlement Request List Condition | |
227 | Table/Structure Field | TMPR - POST_TYPE_COND | AB: Posting Type - Settlement Request List Condition | |
228 | Table/Structure Field | TMPR - POST_TYPE_COND | AB: Posting Type - Settlement Request List Condition | |
229 | Table/Structure Field | TMPR - UMSKZ | AB: Special G/L Indicator for Posting Type | |
230 | Table/Structure Field | TMPR - UMSKZ | AB: Special G/L Indicator for Posting Type | |
231 | Table/Structure Field | TMPR - UMSKZ | AB: Special G/L Indicator for Posting Type | |
232 | Table/Structure Field | TMPR - UMSKZ_COND | AB: Special G/L Indicator for Posting Type Conditions | |
233 | Table/Structure Field | TMPR - UMSKZ_COND | AB: Special G/L Indicator for Posting Type Conditions | |
234 | Table/Structure Field | TMPR - UMSKZ_COND | AB: Special G/L Indicator for Posting Type Conditions | |
235 | Table/Structure Field | TMPR_T - POSTING_RULE | AB: Posting Rule | |
236 | Table/Structure Field | TMPR_T - SPRAS | Language Key | |
237 | Table/Structure Field | TMPR_T - TEXT | Description | |
238 | Table/Structure Field | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
239 | Table/Structure Field | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
240 | Table/Structure Field | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
241 | Table/Structure Field | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
242 | Table/Structure Field | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
243 | Table/Structure Field | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
244 | Table/Structure Field | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
245 | Table/Structure Field | WBRK - ABART | Settlement Type | |
246 | Table/Structure Field | WBRK - ABART | Settlement Type | |
247 | Table/Structure Field | WBRK - ABART | Settlement Type | |
248 | Table/Structure Field | WBRK - BLDAT | Document Date in Document | |
249 | Table/Structure Field | WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
250 | Table/Structure Field | WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
251 | Table/Structure Field | WBRK - BUKRS | Company Code | |
252 | Table/Structure Field | WBRK - BUKRS | Company Code | |
253 | Table/Structure Field | WBRK - BUKRS | Company Code | |
254 | Table/Structure Field | WBRK - BUKRS | Company Code | |
255 | Table/Structure Field | WBRK - BUKRS | Company Code | |
256 | Table/Structure Field | WBRK - BUKRS | Company Code | |
257 | Table/Structure Field | WBRK - BUKRS | Company Code | |
258 | Table/Structure Field | WBRK - BUKRS_DEB | AB: Company Code - Customer | |
259 | Table/Structure Field | WBRK - BUKRS_DEB | AB: Company Code - Customer | |
260 | Table/Structure Field | WBRK - BUKRS_DEB | AB: Company Code - Customer | |
261 | Table/Structure Field | WBRK - DIEKZ | Service indicator (foreign payment) | |
262 | Table/Structure Field | WBRK - KNUMA | Agreement (various conditions grouped together) | |
263 | Table/Structure Field | WBRK - KNUMA | Agreement (various conditions grouped together) | |
264 | Table/Structure Field | WBRK - KUNRE | Bill-to party | |
265 | Table/Structure Field | WBRK - KUNRG | Payer | |
266 | Table/Structure Field | WBRK - KUNRG | Payer | |
267 | Table/Structure Field | WBRK - KURST | Exchange Rate Type | |
268 | Table/Structure Field | WBRK - LFAKS | Agency business: cancelled (reversed) document | |
269 | Table/Structure Field | WBRK - LFAKS | Agency business: cancelled (reversed) document | |
270 | Table/Structure Field | WBRK - LFAKS | Agency business: cancelled (reversed) document | |
271 | Table/Structure Field | WBRK - LFAKS | Agency business: cancelled (reversed) document | |
272 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
273 | Table/Structure Field | WBRK - LFGRU | Agency business: Reason for activity | |
274 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
275 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
276 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
277 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
278 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
279 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
280 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
281 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
282 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
283 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
284 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
285 | Table/Structure Field | WBRK - LIFNR_FI | Alternative Creditor | |
286 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
287 | Table/Structure Field | WBRK - LNRZB | Agency business: Payee | |
288 | Table/Structure Field | WBRK - LOGSYS | Logical system | |
289 | Table/Structure Field | WBRK - LZBKZ | State central bank indicator | |
290 | Table/Structure Field | WBRK - MANDT | Client | |
291 | Table/Structure Field | WBRK - MONAT | Fiscal period | |
292 | Table/Structure Field | WBRK - MONAT | Fiscal period | |
293 | Table/Structure Field | WBRK - MONAT | Fiscal period | |
294 | Table/Structure Field | WBRK - MONAT | Fiscal period | |
295 | Table/Structure Field | WBRK - MONAT | Fiscal period | |
296 | Table/Structure Field | WBRK - RFBSK | Status for transfer to accounting | |
297 | Table/Structure Field | WBRK - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
298 | Table/Structure Field | WBRK - STCEG | Vendor VAT registration number | |
299 | Table/Structure Field | WBRK - STCEGD | Customer VAT registration number | |
300 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
301 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
302 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
303 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
304 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
305 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
306 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
307 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
308 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
309 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
310 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
311 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
312 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
313 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
314 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
315 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
316 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
317 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
318 | Table/Structure Field | WBRK - WBTYP | Settlement request: Payment type | |
319 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
320 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
321 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
322 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
323 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
324 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
325 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
326 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
327 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
328 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | |
329 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | |
330 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | |
331 | Table/Structure Field | WBRK - WKURS | Exchange Rate | |
332 | Table/Structure Field | WBRK - WKURS | Exchange Rate | |
333 | Table/Structure Field | WBRK - WKURS | Exchange Rate | |
334 | Table/Structure Field | WBRK - WKURS_DAT | Translation date | |
335 | Table/Structure Field | WBRK - WKURS_DAT | Translation date | |
336 | Table/Structure Field | WBRK - WKURS_DAT | Translation date | |
337 | Table/Structure Field | WBRK - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
338 | Table/Structure Field | WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
339 | Table/Structure Field | WBRK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
340 | Table/Structure Field | WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
341 | Table/Structure Field | WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
342 | Table/Structure Field | WBRK - WRTYP | Entry category: payment | |
343 | Table/Structure Field | WBRK - ZBD1P | Cash discount percentage 1 | |
344 | Table/Structure Field | WBRK - ZBD1PD | Cash discount percentage 1 customer | |
345 | Table/Structure Field | WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
346 | Table/Structure Field | WBRK - ZBD1TD | Cash Discount Period for Customer | |
347 | Table/Structure Field | WBRK - ZBD2P | Cash Discount Percentage 2 | |
348 | Table/Structure Field | WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
349 | Table/Structure Field | WBRK - ZBD2T | Cash discount days 2 | |
350 | Table/Structure Field | WBRK - ZBD2TD | Cash discount period 2 customer | |
351 | Table/Structure Field | WBRK - ZBD3T | Net Payment Terms Period | |
352 | Table/Structure Field | WBRK - ZBD3TD | Deadline for Customer Net Condition | |
353 | Table/Structure Field | WBRK - ZLSCH | Payment method | |
354 | Table/Structure Field | WBRK - ZLSCHD | Customer payment method | |
355 | Table/Structure Field | WBRK - ZTERM | Terms of payment key | |
356 | Table/Structure Field | WBRK - ZTERMD | Terms of Payment Key for Customer | |
357 | Table/Structure Field | WBRK - ZUONR | Assignment number | |
358 | Table/Structure Field | WBRKVB - ABART | Settlement Type | |
359 | Table/Structure Field | WBRKVB - ABART | Settlement Type | |
360 | Table/Structure Field | WBRKVB - ABART | Settlement Type | |
361 | Table/Structure Field | WBRKVB - BLDAT | Document Date in Document | |
362 | Table/Structure Field | WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
363 | Table/Structure Field | WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
364 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
365 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
366 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
367 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
368 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
369 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
370 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
371 | Table/Structure Field | WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
372 | Table/Structure Field | WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
373 | Table/Structure Field | WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
374 | Table/Structure Field | WBRKVB - DIEKZ | Service indicator (foreign payment) | |
375 | Table/Structure Field | WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
376 | Table/Structure Field | WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
377 | Table/Structure Field | WBRKVB - KUNRE | Bill-to party | |
378 | Table/Structure Field | WBRKVB - KUNRG | Payer | |
379 | Table/Structure Field | WBRKVB - KUNRG | Payer | |
380 | Table/Structure Field | WBRKVB - KURST | Exchange Rate Type | |
381 | Table/Structure Field | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
382 | Table/Structure Field | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
383 | Table/Structure Field | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
384 | Table/Structure Field | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
385 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | |
386 | Table/Structure Field | WBRKVB - LFGRU | Agency business: Reason for activity | |
387 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
388 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
389 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
390 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
391 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
392 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
393 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
394 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
395 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
396 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
397 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
398 | Table/Structure Field | WBRKVB - LIFNR_FI | Alternative Creditor | |
399 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
400 | Table/Structure Field | WBRKVB - LNRZB | Agency business: Payee | |
401 | Table/Structure Field | WBRKVB - LOGSYS | Logical system | |
402 | Table/Structure Field | WBRKVB - LZBKZ | State central bank indicator | |
403 | Table/Structure Field | WBRKVB - MANDT | Client | |
404 | Table/Structure Field | WBRKVB - MONAT | Fiscal period | |
405 | Table/Structure Field | WBRKVB - MONAT | Fiscal period | |
406 | Table/Structure Field | WBRKVB - MONAT | Fiscal period | |
407 | Table/Structure Field | WBRKVB - MONAT | Fiscal period | |
408 | Table/Structure Field | WBRKVB - MONAT | Fiscal period | |
409 | Table/Structure Field | WBRKVB - RFBSK | Status for transfer to accounting | |
410 | Table/Structure Field | WBRKVB - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
411 | Table/Structure Field | WBRKVB - STCEG | Vendor VAT registration number | |
412 | Table/Structure Field | WBRKVB - STCEGD | Customer VAT registration number | |
413 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
414 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
415 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
416 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
417 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
418 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
419 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
420 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
421 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
422 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
423 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
424 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
425 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
426 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
427 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
428 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
429 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
430 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
431 | Table/Structure Field | WBRKVB - WBTYP | Settlement request: Payment type | |
432 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
433 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
434 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
435 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
436 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
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 - WFDAT | Agency business: Posting date | |
442 | Table/Structure Field | WBRKVB - WFDAT | Agency business: Posting date | |
443 | Table/Structure Field | WBRKVB - WFDAT | Agency business: Posting date | |
444 | Table/Structure Field | WBRKVB - WKURS | Exchange Rate | |
445 | Table/Structure Field | WBRKVB - WKURS | Exchange Rate | |
446 | Table/Structure Field | WBRKVB - WKURS | Exchange Rate | |
447 | Table/Structure Field | WBRKVB - WKURS_DAT | Translation date | |
448 | Table/Structure Field | WBRKVB - WKURS_DAT | Translation date | |
449 | Table/Structure Field | WBRKVB - WKURS_DAT | Translation date | |
450 | Table/Structure Field | WBRKVB - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
451 | Table/Structure Field | WBRKVB - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
452 | Table/Structure Field | WBRKVB - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
453 | Table/Structure Field | WBRKVB - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
454 | Table/Structure Field | WBRKVB - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
455 | Table/Structure Field | WBRKVB - WRTYP | Entry category: payment | |
456 | Table/Structure Field | WBRKVB - ZBD1P | Cash discount percentage 1 | |
457 | Table/Structure Field | WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
458 | Table/Structure Field | WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
459 | Table/Structure Field | WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
460 | Table/Structure Field | WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
461 | Table/Structure Field | WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | |
462 | Table/Structure Field | WBRKVB - ZBD2T | Cash discount days 2 | |
463 | Table/Structure Field | WBRKVB - ZBD2TD | Cash discount period 2 customer | |
464 | Table/Structure Field | WBRKVB - ZBD3T | Net Payment Terms Period | |
465 | Table/Structure Field | WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
466 | Table/Structure Field | WBRKVB - ZLSCH | Payment method | |
467 | Table/Structure Field | WBRKVB - ZLSCHD | Customer payment method | |
468 | Table/Structure Field | WBRKVB - ZTERM | Terms of payment key | |
469 | Table/Structure Field | WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
470 | Table/Structure Field | WBRKVB - ZUONR | Assignment number | |
471 | Table/Structure Field | WBRK_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
472 | Table/Structure Field | WBRK_APPEND_EHP5 - STCEG | Vendor VAT registration number | |
473 | Table/Structure Field | WBRK_APPEND_EHP5 - STCEGD | Customer VAT registration number | |
474 | Table/Structure Field | WBRK_APPEND_EHP6 - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
475 | Table/Structure Field | WBRL - MWSBP_RL | Tax of Remuneration List Conditions | |
476 | Table/Structure Field | WBRL - PAOBJNR | Profitability Segment Number (CO-PA) | |
477 | Table/Structure Field | WBRL - TXJCD | Tax Jurisdiction | |
478 | Table/Structure Field | WBRLVB - MWSBP_RL | Tax of Remuneration List Conditions | |
479 | Table/Structure Field | WBRLVB - PAOBJNR | Profitability Segment Number (CO-PA) | |
480 | Table/Structure Field | WBRLVB - TXJCD | Tax Jurisdiction | |
481 | Table/Structure Field | WBRP - AUFNRD | Customer Order Number | |
482 | Table/Structure Field | WBRP - BRGEW | Gross Weight | |
483 | Table/Structure Field | WBRP - GSBERD | Customer Business Area | |
484 | Table/Structure Field | WBRP - ITEMCAT | Agency Business: Item Category | |
485 | Table/Structure Field | WBRP - ITEMCAT | Agency Business: Item Category | |
486 | Table/Structure Field | WBRP - ITEMCAT | Agency Business: Item Category | |
487 | Table/Structure Field | WBRP - ITEMCAT | Agency Business: Item Category | |
488 | Table/Structure Field | WBRP - KOKRSD | Customer Controlling Area | |
489 | Table/Structure Field | WBRP - KOSTLD | Customer Cost Center | |
490 | Table/Structure Field | WBRP - LFGRU | Agency business: Reason for activity | |
491 | Table/Structure Field | WBRP - MENGE | Vendor billing document: actual quantity billed | |
492 | Table/Structure Field | WBRP - MENGE | Vendor billing document: actual quantity billed | |
493 | Table/Structure Field | WBRP - MWSBP | Tax amount in document currency | |
494 | Table/Structure Field | WBRP - MWSBP | Tax amount in document currency | |
495 | Table/Structure Field | WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
496 | Table/Structure Field | WBRP - MWSK2 | Agency business: Tax code (output tax) | |
497 | Table/Structure Field | WBRP - MWSK2 | Agency business: Tax code (output tax) | |
498 | Table/Structure Field | WBRP - MWSKZ | Agency business: Tax code (input tax) | |
499 | Table/Structure Field | WBRP - MWSKZ | Agency business: Tax code (input tax) | |
500 | Table/Structure Field | WBRP - MWSKZ | Agency business: Tax code (input tax) |