Table/Structure Field list used by SAP ABAP Class CL_WLF_CASH_MANAGEMENT (AB: Cash Management Connection)
SAP ABAP Class 
CL_WLF_CASH_MANAGEMENT (AB: Cash Management Connection) is using
-
Class (30)
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Data Element (17)
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Table/Structure Field (261)
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Function Module (4)
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Message Class (1)
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Message Number (1)
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Class Method (29)
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Table (28)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 7 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 8 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 9 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 10 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 11 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 12 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 13 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 14 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 16 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 17 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 18 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 19 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 20 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 21 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 22 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 24 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 25 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 26 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 27 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 28 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 29 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 30 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 31 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 32 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 33 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 34 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 35 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 36 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 37 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 38 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 39 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 40 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 44 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 45 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 46 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 47 | Table/Structure Field |
ACCIT - PYAMT | Amount in Payment Currency | |
| 48 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 49 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 50 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 51 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 52 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 53 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 54 | Table/Structure Field |
KNB1 - FDGRV | Planning group | |
| 55 | Table/Structure Field |
KOMLFCM - AWSYS | Logical system of source document | |
| 56 | Table/Structure Field |
KOMLFCM - BRTWR | Agenncy Business: Gross value in document currency | |
| 57 | Table/Structure Field |
KOMLFCM - BUKRS | Company Code | |
| 58 | Table/Structure Field |
KOMLFCM - FDDBT | Planned amount in local currency | |
| 59 | Table/Structure Field |
KOMLFCM - FDWBT | Amount in planned currency | |
| 60 | Table/Structure Field |
KOMLFCM - GSBER | Business Area | |
| 61 | Table/Structure Field |
KOMLFCM - KUNRG | Payer | |
| 62 | Table/Structure Field |
KOMLFCM - LNRZB | Different Invoicing Party | |
| 63 | Table/Structure Field |
KOMLFCM - MANDT | Client | |
| 64 | Table/Structure Field |
KOMLFCM - POSNR_CM | AB: Item Number - Cash Management Update | |
| 65 | Table/Structure Field |
KOMLFCM - PRCTR | Profit Center | |
| 66 | Table/Structure Field |
KOMLFCM - PYAMT | Amount in Payment Currency | |
| 67 | Table/Structure Field |
KOMLFCM - PYCUR | Currency for Automatic Payment | |
| 68 | Table/Structure Field |
KOMLFCM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 69 | Table/Structure Field |
KOMLFCM - RFBSK | Status for transfer to accounting | |
| 70 | Table/Structure Field |
KOMLFCM - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 71 | Table/Structure Field |
KOMLFCM - UPDKZ | Update indicator | |
| 72 | Table/Structure Field |
KOMLFCM - WAERL | Currency of Agency Document | |
| 73 | Table/Structure Field |
KOMLFCM - WBELN | Document number of inbound invoice | |
| 74 | Table/Structure Field |
KOMLFCM - WKURS | Exchange Rate | |
| 75 | Table/Structure Field |
KOMLFCM - WKURS_DAT | Translation date | |
| 76 | Table/Structure Field |
KOMLFCM - WSKTO | Cash Discount Amount in Document Currency | |
| 77 | Table/Structure Field |
KOMLFCM - ZBD1P | Cash discount percentage 1 | |
| 78 | Table/Structure Field |
KOMLFCM - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 79 | Table/Structure Field |
KOMLFCM - ZBD2P | Cash Discount Percentage 2 | |
| 80 | Table/Structure Field |
KOMLFCM - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 81 | Table/Structure Field |
KOMLFCM - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 82 | Table/Structure Field |
KOMLFCM - ZFBDT | Baseline date for due date calculation | |
| 83 | Table/Structure Field |
KOMLFCM - ZTERM | Terms of payment key | |
| 84 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 85 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 86 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 87 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 88 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 89 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 90 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 91 | Table/Structure Field |
KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
| 92 | Table/Structure Field |
KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
| 93 | Table/Structure Field |
KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
| 94 | Table/Structure Field |
KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
| 95 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 96 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 97 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 98 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 99 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 100 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 101 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 102 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 103 | Table/Structure Field |
KOMLFK - LOGSYS | Logical system | |
| 104 | Table/Structure Field |
KOMLFK - MANDT | Client | |
| 105 | Table/Structure Field |
KOMLFK - MANDT | Client | |
| 106 | Table/Structure Field |
KOMLFK - POSTING_RULE_D | AB: Debtor Posting Rule | |
| 107 | Table/Structure Field |
KOMLFK - POSTING_RULE_K | AB: Creditor Posting Rule | |
| 108 | Table/Structure Field |
KOMLFK - POST_PARTY | Posting Partner | |
| 109 | Table/Structure Field |
KOMLFK - POST_PARTY | Posting Partner | |
| 110 | Table/Structure Field |
KOMLFK - POST_PARTY | Posting Partner | |
| 111 | Table/Structure Field |
KOMLFK - POST_PARTY | Posting Partner | |
| 112 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 113 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 114 | Table/Structure Field |
KOMLFK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
| 115 | Table/Structure Field |
KOMLFK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 116 | Table/Structure Field |
KOMLFK - SETTL_METHOD | AB: Settlement Procedure | |
| 117 | Table/Structure Field |
KOMLFK - SETTL_METHOD | AB: Settlement Procedure | |
| 118 | Table/Structure Field |
KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
| 119 | Table/Structure Field |
KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
| 120 | Table/Structure Field |
KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 121 | Table/Structure Field |
KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 122 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 123 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 124 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 125 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 126 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 127 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 128 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 129 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 130 | Table/Structure Field |
KOMLFK - WKURS | Exchange Rate | |
| 131 | Table/Structure Field |
KOMLFP - GSBER | Business Area | |
| 132 | Table/Structure Field |
LFB1 - FDGRV | Planning group | |
| 133 | Table/Structure Field |
SI_KNB1 - FDGRV | Planning group | |
| 134 | Table/Structure Field |
SI_LFB1 - FDGRV | Planning group | |
| 135 | Table/Structure Field |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
| 136 | Table/Structure Field |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
| 137 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 138 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 139 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 140 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 141 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 142 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 143 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 144 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 145 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 146 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 147 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 148 | Table/Structure Field |
SYST - MSGV3 | 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 - MSGV4 | ABAP System Field: Message Variable | |
| 152 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 153 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 154 | Table/Structure Field |
T001 - XFDIS | Indicator: Cash Management activated? | |
| 155 | Table/Structure Field |
T001 - XFDIS | Indicator: Cash Management activated? | |
| 156 | Table/Structure Field |
TMFK - ABART | Settlement Type | |
| 157 | Table/Structure Field |
TMFK - ABART | Settlement Type | |
| 158 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 159 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 160 | Table/Structure Field |
TMPR - POST_TYPE | AB: Posting Type | |
| 161 | Table/Structure Field |
TMPR - POST_TYPE | AB: Posting Type | |
| 162 | Table/Structure Field |
TMPR - POST_TYPE_COND | AB: Posting Type - Settlement Request List Condition | |
| 163 | Table/Structure Field |
TMPR - POST_TYPE_COND | AB: Posting Type - Settlement Request List Condition | |
| 164 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 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 |
WBRK - ABART | Settlement Type | |
| 168 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 169 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 170 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 171 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 172 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 173 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 174 | Table/Structure Field |
WBRK - BUKRS_DEB | AB: Company Code - Customer | |
| 175 | Table/Structure Field |
WBRK - BUKRS_DEB | AB: Company Code - Customer | |
| 176 | Table/Structure Field |
WBRK - BUKRS_DEB | AB: Company Code - Customer | |
| 177 | Table/Structure Field |
WBRK - BUKRS_DEB | AB: Company Code - Customer | |
| 178 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 179 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 180 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 181 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 182 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 183 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 184 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 185 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 186 | Table/Structure Field |
WBRK - LOGSYS | Logical system | |
| 187 | Table/Structure Field |
WBRK - MANDT | Client | |
| 188 | Table/Structure Field |
WBRK - MANDT | Client | |
| 189 | Table/Structure Field |
WBRK - POSTING_RULE_D | AB: Debtor Posting Rule | |
| 190 | Table/Structure Field |
WBRK - POSTING_RULE_K | AB: Creditor Posting Rule | |
| 191 | Table/Structure Field |
WBRK - POST_PARTY | Posting Partner | |
| 192 | Table/Structure Field |
WBRK - POST_PARTY | Posting Partner | |
| 193 | Table/Structure Field |
WBRK - POST_PARTY | Posting Partner | |
| 194 | Table/Structure Field |
WBRK - POST_PARTY | Posting Partner | |
| 195 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 196 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 197 | Table/Structure Field |
WBRK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
| 198 | Table/Structure Field |
WBRK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 199 | Table/Structure Field |
WBRK - SETTL_METHOD | AB: Settlement Procedure | |
| 200 | Table/Structure Field |
WBRK - SETTL_METHOD | AB: Settlement Procedure | |
| 201 | Table/Structure Field |
WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
| 202 | Table/Structure Field |
WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
| 203 | Table/Structure Field |
WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 204 | Table/Structure Field |
WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 205 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 206 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 207 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 208 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 209 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 210 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 211 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 212 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 213 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 214 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 215 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 216 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 217 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 218 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 219 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 220 | Table/Structure Field |
WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
| 221 | Table/Structure Field |
WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
| 222 | Table/Structure Field |
WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
| 223 | Table/Structure Field |
WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
| 224 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 225 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 226 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 227 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 228 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 229 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 230 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 231 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 232 | Table/Structure Field |
WBRKVB - LOGSYS | Logical system | |
| 233 | Table/Structure Field |
WBRKVB - MANDT | Client | |
| 234 | Table/Structure Field |
WBRKVB - MANDT | Client | |
| 235 | Table/Structure Field |
WBRKVB - POSTING_RULE_D | AB: Debtor Posting Rule | |
| 236 | Table/Structure Field |
WBRKVB - POSTING_RULE_K | AB: Creditor Posting Rule | |
| 237 | Table/Structure Field |
WBRKVB - POST_PARTY | Posting Partner | |
| 238 | Table/Structure Field |
WBRKVB - POST_PARTY | Posting Partner | |
| 239 | Table/Structure Field |
WBRKVB - POST_PARTY | Posting Partner | |
| 240 | Table/Structure Field |
WBRKVB - POST_PARTY | Posting Partner | |
| 241 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 242 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 243 | Table/Structure Field |
WBRKVB - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
| 244 | Table/Structure Field |
WBRKVB - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 245 | Table/Structure Field |
WBRKVB - SETTL_METHOD | AB: Settlement Procedure | |
| 246 | Table/Structure Field |
WBRKVB - SETTL_METHOD | AB: Settlement Procedure | |
| 247 | Table/Structure Field |
WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | |
| 248 | Table/Structure Field |
WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | |
| 249 | Table/Structure Field |
WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 250 | Table/Structure Field |
WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 251 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 252 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 253 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 254 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 255 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 256 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 257 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 258 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 259 | Table/Structure Field |
WBRKVB - WKURS | Exchange Rate | |
| 260 | Table/Structure Field |
WBRP - GSBER | Business Area | |
| 261 | Table/Structure Field |
WBRPVB - GSBER | Business Area |
