Table/Structure Field list used by SAP ABAP Class CL_WLF_BANKING_DATA (Class for BAdI-Impl.: WLF_DOCUMENT)
SAP ABAP Class
CL_WLF_BANKING_DATA (Class for BAdI-Impl.: WLF_DOCUMENT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
2 | ![]() |
KOMLFK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
3 | ![]() |
KOMLFK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
4 | ![]() |
KOMLFK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
5 | ![]() |
KOMLFK - BAPI_ACTIV | Selection flag | |
6 | ![]() |
KOMLFK - BAPI_ACTIV | Selection flag | |
7 | ![]() |
KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
8 | ![]() |
KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
9 | ![]() |
KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
10 | ![]() |
KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
11 | ![]() |
KOMLFK - KUNRG | Payer | |
12 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
13 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | |
14 | ![]() |
KOMLFK - MANDT | Client | |
15 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
16 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
17 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
18 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
19 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
20 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
21 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
22 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
23 | ![]() |
KOMLFK - WBTYP | Settlement request: Payment type | |
24 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
25 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
26 | ![]() |
KOMLFK - XCPDK | Indicator: Is the account a one-time account? | |
27 | ![]() |
KOMLFK - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
28 | ![]() |
KOMLFKD - BAPI_ACTIV | Selection flag | |
29 | ![]() |
KOMLFKD - BAPI_ACTIV | Selection flag | |
30 | ![]() |
KOMLFKD - XCPDK | Indicator: Is the account a one-time account? | |
31 | ![]() |
KOMLFKD - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
32 | ![]() |
KOMLFSM - SN_KUN2 | Checkbox | |
33 | ![]() |
KOMLFSM - SN_LIF2 | Checkbox | |
34 | ![]() |
KOMWBRD - AEDAT | Last Changed On | |
35 | ![]() |
KOMWBRD - BANKL | Bank Keys | |
36 | ![]() |
KOMWBRD - BANKL | Bank Keys | |
37 | ![]() |
KOMWBRD - BANKL | Bank Keys | |
38 | ![]() |
KOMWBRD - BANKL | Bank Keys | |
39 | ![]() |
KOMWBRD - BANKL | Bank Keys | |
40 | ![]() |
KOMWBRD - BANKN | Bank account number | |
41 | ![]() |
KOMWBRD - BANKN | Bank account number | |
42 | ![]() |
KOMWBRD - BANKN | Bank account number | |
43 | ![]() |
KOMWBRD - BANKN | Bank account number | |
44 | ![]() |
KOMWBRD - BANKN | Bank account number | |
45 | ![]() |
KOMWBRD - BANKS | Bank country key | |
46 | ![]() |
KOMWBRD - BANKS | Bank country key | |
47 | ![]() |
KOMWBRD - BANKS | Bank country key | |
48 | ![]() |
KOMWBRD - BANKS | Bank country key | |
49 | ![]() |
KOMWBRD - BANKS | Bank country key | |
50 | ![]() |
KOMWBRD - BKONT | Bank Control Key | |
51 | ![]() |
KOMWBRD - BKONT | Bank Control Key | |
52 | ![]() |
KOMWBRD - BKONT | Bank Control Key | |
53 | ![]() |
KOMWBRD - BKONT | Bank Control Key | |
54 | ![]() |
KOMWBRD - BKONT | Bank Control Key | |
55 | ![]() |
KOMWBRD - BKREF | Reference specifications for bank details | |
56 | ![]() |
KOMWBRD - BKREF | Reference specifications for bank details | |
57 | ![]() |
KOMWBRD - BKREF | Reference specifications for bank details | |
58 | ![]() |
KOMWBRD - ERDAT | Date on which the record was created | |
59 | ![]() |
KOMWBRD - ERNAM | Name of Person who Created the Object | |
60 | ![]() |
KOMWBRD - ERZET | Entry time | |
61 | ![]() |
KOMWBRD - IBAN | IBAN (International Bank Account Number) | |
62 | ![]() |
KOMWBRD - IBAN | IBAN (International Bank Account Number) | |
63 | ![]() |
KOMWBRD - IBAN | IBAN (International Bank Account Number) | |
64 | ![]() |
KOMWBRD - IBAN | IBAN (International Bank Account Number) | |
65 | ![]() |
KOMWBRD - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | |
66 | ![]() |
KOMWBRD - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | |
67 | ![]() |
KOMWBRD - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | |
68 | ![]() |
KOMWBRD - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | |
69 | ![]() |
KOMWBRD - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | |
70 | ![]() |
KOMWBRD - MANDT | Client | |
71 | ![]() |
KOMWBRD - STCD1 | Tax Number 1 | |
72 | ![]() |
KOMWBRD - STCD2 | Tax Number 2 | |
73 | ![]() |
KOMWBRD - STCD3 | Tax Number 3 | |
74 | ![]() |
KOMWBRD - STCD4 | Tax Number 4 | |
75 | ![]() |
KOMWBRD - STCDT | Tax Number Type | |
76 | ![]() |
KOMWBRD - STKZN | Natural Person | |
77 | ![]() |
KOMWBRD - STKZU | Liable for VAT | |
78 | ![]() |
KOMWBRD - UPDKZ | Update indicator | |
79 | ![]() |
KOMWBRD - UPDKZ | Update indicator | |
80 | ![]() |
KOMWBRD - UPDKZ | Update indicator | |
81 | ![]() |
KOMWBRD - UPDKZ | Update indicator | |
82 | ![]() |
KOMWBRD - UPDKZ | Update indicator | |
83 | ![]() |
KOMWBRD - WBELN | Agency Business: Document Number | |
84 | ![]() |
KOMWBRD - WBELN | Agency Business: Document Number | |
85 | ![]() |
KOMWBRD - WBELN | Agency Business: Document Number | |
86 | ![]() |
KOMWBRD - WBELN | Agency Business: Document Number | |
87 | ![]() |
KOMWBRD - WBELN | Agency Business: Document Number | |
88 | ![]() |
KOMWBRD - WBELN | Agency Business: Document Number | |
89 | ![]() |
KOMWBRD - WBELN | Agency Business: Document Number | |
90 | ![]() |
KOMWBRD - WBELN | Agency Business: Document Number | |
91 | ![]() |
KOMWBRD - WBELN | Agency Business: Document Number | |
92 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
93 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
94 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
95 | ![]() |
SI_T005ABA - BNKEY | Name of the bank key | |
96 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
97 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
98 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
99 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
100 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
101 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
102 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
103 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
104 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
105 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
106 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
107 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
116 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
117 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
118 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
119 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
120 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
121 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
122 | ![]() |
T005 - BNKEY | Name of the bank key | |
123 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
124 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
125 | ![]() |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
126 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
127 | ![]() |
WBRD - AEDAT | Last Changed On | |
128 | ![]() |
WBRD - BANKL | Bank Keys | |
129 | ![]() |
WBRD - BANKL | Bank Keys | |
130 | ![]() |
WBRD - BANKL | Bank Keys | |
131 | ![]() |
WBRD - BANKL | Bank Keys | |
132 | ![]() |
WBRD - BANKL | Bank Keys | |
133 | ![]() |
WBRD - BANKN | Bank account number | |
134 | ![]() |
WBRD - BANKN | Bank account number | |
135 | ![]() |
WBRD - BANKN | Bank account number | |
136 | ![]() |
WBRD - BANKN | Bank account number | |
137 | ![]() |
WBRD - BANKN | Bank account number | |
138 | ![]() |
WBRD - BANKS | Bank country key | |
139 | ![]() |
WBRD - BANKS | Bank country key | |
140 | ![]() |
WBRD - BANKS | Bank country key | |
141 | ![]() |
WBRD - BANKS | Bank country key | |
142 | ![]() |
WBRD - BANKS | Bank country key | |
143 | ![]() |
WBRD - BKONT | Bank Control Key | |
144 | ![]() |
WBRD - BKONT | Bank Control Key | |
145 | ![]() |
WBRD - BKONT | Bank Control Key | |
146 | ![]() |
WBRD - BKONT | Bank Control Key | |
147 | ![]() |
WBRD - BKONT | Bank Control Key | |
148 | ![]() |
WBRD - BKREF | Reference specifications for bank details | |
149 | ![]() |
WBRD - BKREF | Reference specifications for bank details | |
150 | ![]() |
WBRD - BKREF | Reference specifications for bank details | |
151 | ![]() |
WBRD - ERDAT | Date on which the record was created | |
152 | ![]() |
WBRD - ERNAM | Name of Person who Created the Object | |
153 | ![]() |
WBRD - ERZET | Entry time | |
154 | ![]() |
WBRD - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | |
155 | ![]() |
WBRD - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | |
156 | ![]() |
WBRD - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | |
157 | ![]() |
WBRD - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | |
158 | ![]() |
WBRD - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | |
159 | ![]() |
WBRD - MANDT | Client | |
160 | ![]() |
WBRD - STCD1 | Tax Number 1 | |
161 | ![]() |
WBRD - STCD2 | Tax Number 2 | |
162 | ![]() |
WBRD - STCD3 | Tax Number 3 | |
163 | ![]() |
WBRD - STCD4 | Tax Number 4 | |
164 | ![]() |
WBRD - STCDT | Tax Number Type | |
165 | ![]() |
WBRD - STKZN | Natural Person | |
166 | ![]() |
WBRD - STKZU | Liable for VAT | |
167 | ![]() |
WBRD - WBELN | Agency Business: Document Number | |
168 | ![]() |
WBRD - WBELN | Agency Business: Document Number | |
169 | ![]() |
WBRD - WBELN | Agency Business: Document Number | |
170 | ![]() |
WBRD - WBELN | Agency Business: Document Number | |
171 | ![]() |
WBRD - WBELN | Agency Business: Document Number | |
172 | ![]() |
WBRD - WBELN | Agency Business: Document Number | |
173 | ![]() |
WBRD - WBELN | Agency Business: Document Number | |
174 | ![]() |
WBRD - WBELN | Agency Business: Document Number | |
175 | ![]() |
WBRD - WBELN | Agency Business: Document Number | |
176 | ![]() |
WBRD - WBELN | Agency Business: Document Number | |
177 | ![]() |
WBRDVB - AEDAT | Last Changed On | |
178 | ![]() |
WBRDVB - BANKL | Bank Keys | |
179 | ![]() |
WBRDVB - BANKL | Bank Keys | |
180 | ![]() |
WBRDVB - BANKL | Bank Keys | |
181 | ![]() |
WBRDVB - BANKL | Bank Keys | |
182 | ![]() |
WBRDVB - BANKL | Bank Keys | |
183 | ![]() |
WBRDVB - BANKN | Bank account number | |
184 | ![]() |
WBRDVB - BANKN | Bank account number | |
185 | ![]() |
WBRDVB - BANKN | Bank account number | |
186 | ![]() |
WBRDVB - BANKN | Bank account number | |
187 | ![]() |
WBRDVB - BANKN | Bank account number | |
188 | ![]() |
WBRDVB - BANKS | Bank country key | |
189 | ![]() |
WBRDVB - BANKS | Bank country key | |
190 | ![]() |
WBRDVB - BANKS | Bank country key | |
191 | ![]() |
WBRDVB - BANKS | Bank country key | |
192 | ![]() |
WBRDVB - BANKS | Bank country key | |
193 | ![]() |
WBRDVB - BKONT | Bank Control Key | |
194 | ![]() |
WBRDVB - BKONT | Bank Control Key | |
195 | ![]() |
WBRDVB - BKONT | Bank Control Key | |
196 | ![]() |
WBRDVB - BKONT | Bank Control Key | |
197 | ![]() |
WBRDVB - BKONT | Bank Control Key | |
198 | ![]() |
WBRDVB - BKREF | Reference specifications for bank details | |
199 | ![]() |
WBRDVB - BKREF | Reference specifications for bank details | |
200 | ![]() |
WBRDVB - BKREF | Reference specifications for bank details | |
201 | ![]() |
WBRDVB - ERDAT | Date on which the record was created | |
202 | ![]() |
WBRDVB - ERNAM | Name of Person who Created the Object | |
203 | ![]() |
WBRDVB - ERZET | Entry time | |
204 | ![]() |
WBRDVB - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | |
205 | ![]() |
WBRDVB - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | |
206 | ![]() |
WBRDVB - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | |
207 | ![]() |
WBRDVB - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | |
208 | ![]() |
WBRDVB - KOART | Agency Doc: Account Type for Which the Bank Data Was Entered | |
209 | ![]() |
WBRDVB - MANDT | Client | |
210 | ![]() |
WBRDVB - STCD1 | Tax Number 1 | |
211 | ![]() |
WBRDVB - STCD2 | Tax Number 2 | |
212 | ![]() |
WBRDVB - STCD3 | Tax Number 3 | |
213 | ![]() |
WBRDVB - STCD4 | Tax Number 4 | |
214 | ![]() |
WBRDVB - STCDT | Tax Number Type | |
215 | ![]() |
WBRDVB - STKZN | Natural Person | |
216 | ![]() |
WBRDVB - STKZU | Liable for VAT | |
217 | ![]() |
WBRDVB - UPDKZ | Update indicator | |
218 | ![]() |
WBRDVB - UPDKZ | Update indicator | |
219 | ![]() |
WBRDVB - UPDKZ | Update indicator | |
220 | ![]() |
WBRDVB - UPDKZ | Update indicator | |
221 | ![]() |
WBRDVB - UPDKZ | Update indicator | |
222 | ![]() |
WBRDVB - WBELN | Agency Business: Document Number | |
223 | ![]() |
WBRDVB - WBELN | Agency Business: Document Number | |
224 | ![]() |
WBRDVB - WBELN | Agency Business: Document Number | |
225 | ![]() |
WBRDVB - WBELN | Agency Business: Document Number | |
226 | ![]() |
WBRDVB - WBELN | Agency Business: Document Number | |
227 | ![]() |
WBRDVB - WBELN | Agency Business: Document Number | |
228 | ![]() |
WBRDVB - WBELN | Agency Business: Document Number | |
229 | ![]() |
WBRDVB - WBELN | Agency Business: Document Number | |
230 | ![]() |
WBRDVB - WBELN | Agency Business: Document Number | |
231 | ![]() |
WBRK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
232 | ![]() |
WBRK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
233 | ![]() |
WBRK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
234 | ![]() |
WBRK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
235 | ![]() |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
236 | ![]() |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
237 | ![]() |
WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
238 | ![]() |
WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
239 | ![]() |
WBRK - KUNRG | Payer | |
240 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
241 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
242 | ![]() |
WBRK - MANDT | Client | |
243 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
244 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
245 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
246 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
247 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
248 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
249 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
250 | ![]() |
WBRK - WBTYP | Settlement request: Payment type | |
251 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
252 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
253 | ![]() |
WBRKVB - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
254 | ![]() |
WBRKVB - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
255 | ![]() |
WBRKVB - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
256 | ![]() |
WBRKVB - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
257 | ![]() |
WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
258 | ![]() |
WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
259 | ![]() |
WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
260 | ![]() |
WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
261 | ![]() |
WBRKVB - KUNRG | Payer | |
262 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
263 | ![]() |
WBRKVB - LIFRE | Different Invoicing Party | |
264 | ![]() |
WBRKVB - MANDT | Client | |
265 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
266 | ![]() |
WBRKVB - UPDKZ | Update indicator | |
267 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
268 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
269 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
270 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
271 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
272 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
273 | ![]() |
WBRKVB - WBTYP | Settlement request: Payment type | |
274 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
275 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
276 | ![]() |
WBRK_APPEND_EHP7 - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
277 | ![]() |
WBRK_APPEND_EHP7 - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
278 | ![]() |
WBRK_APPEND_EHP7 - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
279 | ![]() |
WBRK_APPEND_EHP7 - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
280 | ![]() |
WBRK_KEY - WBELN | Agency Business: Document Number | |
281 | ![]() |
WBRK_KEY - WBELN | Agency Business: Document Number | |
282 | ![]() |
WLFS_WBRD_DATA - BANKL | Bank Keys | |
283 | ![]() |
WLFS_WBRD_DATA - BANKL | Bank Keys | |
284 | ![]() |
WLFS_WBRD_DATA - BANKL | Bank Keys | |
285 | ![]() |
WLFS_WBRD_DATA - BANKL | Bank Keys | |
286 | ![]() |
WLFS_WBRD_DATA - BANKL | Bank Keys | |
287 | ![]() |
WLFS_WBRD_DATA - BANKN | Bank account number | |
288 | ![]() |
WLFS_WBRD_DATA - BANKN | Bank account number | |
289 | ![]() |
WLFS_WBRD_DATA - BANKN | Bank account number | |
290 | ![]() |
WLFS_WBRD_DATA - BANKN | Bank account number | |
291 | ![]() |
WLFS_WBRD_DATA - BANKN | Bank account number | |
292 | ![]() |
WLFS_WBRD_DATA - BANKS | Bank country key | |
293 | ![]() |
WLFS_WBRD_DATA - BANKS | Bank country key | |
294 | ![]() |
WLFS_WBRD_DATA - BANKS | Bank country key | |
295 | ![]() |
WLFS_WBRD_DATA - BANKS | Bank country key | |
296 | ![]() |
WLFS_WBRD_DATA - BANKS | Bank country key | |
297 | ![]() |
WLFS_WBRD_DATA - BKONT | Bank Control Key | |
298 | ![]() |
WLFS_WBRD_DATA - BKONT | Bank Control Key | |
299 | ![]() |
WLFS_WBRD_DATA - BKONT | Bank Control Key | |
300 | ![]() |
WLFS_WBRD_DATA - BKONT | Bank Control Key | |
301 | ![]() |
WLFS_WBRD_DATA - BKONT | Bank Control Key | |
302 | ![]() |
WLFS_WBRD_DATA - BKREF | Reference specifications for bank details | |
303 | ![]() |
WLFS_WBRD_DATA - BKREF | Reference specifications for bank details | |
304 | ![]() |
WLFS_WBRD_DATA - BKREF | Reference specifications for bank details | |
305 | ![]() |
WLFS_WBRD_DATA - STCD1 | Tax Number 1 | |
306 | ![]() |
WLFS_WBRD_DATA - STCD2 | Tax Number 2 | |
307 | ![]() |
WLFS_WBRD_DATA - STCD3 | Tax Number 3 | |
308 | ![]() |
WLFS_WBRD_DATA - STCD4 | Tax Number 4 | |
309 | ![]() |
WLFS_WBRD_DATA - STCDT | Tax Number Type | |
310 | ![]() |
WLFS_WBRD_DATA - STKZN | Natural Person | |
311 | ![]() |
WLFS_WBRD_DATA - STKZU | Liable for VAT |