Table/Structure Field list used by SAP ABAP Class CL_WLF_CREATE_COLL_SR (Create Collective Document for Settlement Request)
SAP ABAP Class CL_WLF_CREATE_COLL_SR (Create Collective Document for Settlement Request) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
2 | Table/Structure Field | KOMLFK - ABART | Settlement Type | |
3 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
4 | Table/Structure Field | KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
5 | Table/Structure Field | KOMLFK - COLL_STATUS | AB: Status for Collection of Settlement Requests | |
6 | Table/Structure Field | KOMLFK - COLL_STATUS | AB: Status for Collection of Settlement Requests | |
7 | Table/Structure Field | KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
8 | Table/Structure Field | KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
9 | Table/Structure Field | KOMLFK - EKGRP | Purchasing group | |
10 | Table/Structure Field | KOMLFK - EKORG | Purchasing organization | |
11 | Table/Structure Field | KOMLFK - HWAER | Local Currency | |
12 | Table/Structure Field | KOMLFK - IS_COLLECTION | AD: Document Is Collective Document | |
13 | Table/Structure Field | KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
14 | Table/Structure Field | KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
15 | Table/Structure Field | KOMLFK - KND_NAME1 | Name 1 of a Customer | |
16 | Table/Structure Field | KOMLFK - KRG_NAME1 | Name 1 of a Customer | |
17 | Table/Structure Field | KOMLFK - KUNRE | Bill-to party | |
18 | Table/Structure Field | KOMLFK - KUNRG | Payer | |
19 | Table/Structure Field | KOMLFK - LAND1TX | Tax Destination Country | |
20 | Table/Structure Field | KOMLFK - LANDTX | Tax Departure Country | |
21 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
22 | Table/Structure Field | KOMLFK - LIFNR_FI | Alternative Creditor | |
23 | Table/Structure Field | KOMLFK - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
24 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
25 | Table/Structure Field | KOMLFK - LIF_NAME1 | Name 1 of a Vendor | |
26 | Table/Structure Field | KOMLFK - LNRZB | Agency business: Payee | |
27 | Table/Structure Field | KOMLFK - LZB_NAME1 | Name 1 of a Vendor | |
28 | Table/Structure Field | KOMLFK - NO_SICHERN_DB | Checkbox | |
29 | Table/Structure Field | KOMLFK - POSTING_RULE_D | AB: Debtor Posting Rule | |
30 | Table/Structure Field | KOMLFK - POSTING_RULE_K | AB: Creditor Posting Rule | |
31 | Table/Structure Field | KOMLFK - SETTL_METHOD | AB: Settlement Procedure | |
32 | Table/Structure Field | KOMLFK - SPART | Division | |
33 | Table/Structure Field | KOMLFK - STCEG | Vendor VAT registration number | |
34 | Table/Structure Field | KOMLFK - STCEGD | Customer VAT registration number | |
35 | Table/Structure Field | KOMLFK - UPDKZ | Update indicator | |
36 | Table/Structure Field | KOMLFK - VALDT | Fixed Value Date | |
37 | Table/Structure Field | KOMLFK - VALDTD | Fixed Value Date (Customer) | |
38 | Table/Structure Field | KOMLFK - VALTG | Additional value days | |
39 | Table/Structure Field | KOMLFK - VALTGD | Additional Value Days (Customer) | |
40 | Table/Structure Field | KOMLFK - VKBUR | Sales office | |
41 | Table/Structure Field | KOMLFK - VKGRP | Sales group | |
42 | Table/Structure Field | KOMLFK - VKONT | Contract Account Number | |
43 | Table/Structure Field | KOMLFK - VKORG | Sales Organization | |
44 | Table/Structure Field | KOMLFK - VTWEG | Distribution Channel | |
45 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
46 | Table/Structure Field | KOMLFK - WBTYP | Settlement request: Payment type | |
47 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
48 | Table/Structure Field | KOMLFK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
49 | Table/Structure Field | KOMLFK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
50 | Table/Structure Field | KOMLFK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
51 | Table/Structure Field | KOMLFK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
52 | Table/Structure Field | KOMLFK - WRART | Agency business: Payment type | |
53 | Table/Structure Field | KOMLFK - WRTYP | Entry category: payment | |
54 | Table/Structure Field | KOMLFK - XCPDK | Indicator: Is the account a one-time account? | |
55 | Table/Structure Field | KOMLFK - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
56 | Table/Structure Field | KOMLFK - XEGDR | Indicator: Triangular deal within the EU ? | |
57 | Table/Structure Field | KOMLFK - ZBD1P | Cash discount percentage 1 | |
58 | Table/Structure Field | KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
59 | Table/Structure Field | KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
60 | Table/Structure Field | KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
61 | Table/Structure Field | KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
62 | Table/Structure Field | KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | |
63 | Table/Structure Field | KOMLFK - ZBD2T | Cash discount days 2 | |
64 | Table/Structure Field | KOMLFK - ZBD2TD | Cash discount period 2 customer | |
65 | Table/Structure Field | KOMLFK - ZBD3T | Net Payment Terms Period | |
66 | Table/Structure Field | KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
67 | Table/Structure Field | KOMLFK - ZLSCH | Payment method | |
68 | Table/Structure Field | KOMLFK - ZLSCHD | Customer payment method | |
69 | Table/Structure Field | KOMLFK - ZTERM | Terms of payment key | |
70 | Table/Structure Field | KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
71 | Table/Structure Field | KOMLFKD - HWAER | Local Currency | |
72 | Table/Structure Field | KOMLFKD - KND_NAME1 | Name 1 of a Customer | |
73 | Table/Structure Field | KOMLFKD - KRG_NAME1 | Name 1 of a Customer | |
74 | Table/Structure Field | KOMLFKD - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
75 | Table/Structure Field | KOMLFKD - LIF_NAME1 | Name 1 of a Vendor | |
76 | Table/Structure Field | KOMLFKD - LZB_NAME1 | Name 1 of a Vendor | |
77 | Table/Structure Field | KOMLFKD - NO_SICHERN_DB | Checkbox | |
78 | Table/Structure Field | KOMLFKD - XCPDK | Indicator: Is the account a one-time account? | |
79 | Table/Structure Field | KOMLFKD - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
80 | Table/Structure Field | KOMLFKD_EHP4 - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
81 | Table/Structure Field | KOMLFKD_EHP7 - NO_SICHERN_DB | Checkbox | |
82 | Table/Structure Field | KOMLFP - COLL_REL | AB: Relevance for Collection of Settlement Requests | |
83 | Table/Structure Field | KOMLFP - COLL_STATUS_I | AB: Status for Collection of Settlement Request Item | |
84 | Table/Structure Field | KOMLFP - COLL_STATUS_I | AB: Status for Collection of Settlement Request Item | |
85 | Table/Structure Field | KOMLFP - COLL_STATUS_I | AB: Status for Collection of Settlement Request Item | |
86 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
87 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
88 | Table/Structure Field | KOMLFP - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | |
89 | Table/Structure Field | KOMLFP - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | |
90 | Table/Structure Field | KOMLFP - UPDKZ | Update indicator | |
91 | Table/Structure Field | KOMLFP - WBELN | Agency Business: Document Number | |
92 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
93 | Table/Structure Field | RWLF1 - WBELN | Agency Business: Document Number | |
94 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
95 | Table/Structure Field | TMCPF - POST_RULE_COPY | AB: Set Posting Rules | |
96 | Table/Structure Field | TMCPF - POST_RULE_COPY | AB: Set Posting Rules | |
97 | Table/Structure Field | TMCPF - STCEG_FOLLOW_DOC | Copy VAT ID to Follow-On Document | |
98 | Table/Structure Field | TMCPF_APPEND_EHP5 - STCEG_FOLLOW_DOC | Copy VAT ID to Follow-On Document | |
99 | Table/Structure Field | TMFK - DEF_POST_RULE_D | AB: Debtor Posting Rule | |
100 | Table/Structure Field | TMFK - DEF_POST_RULE_K | AB: Creditor Posting Rule | |
101 | Table/Structure Field | TMFK - LFART_COLL | AD: Billing Type for Collection of Settlement Requests | |
102 | Table/Structure Field | TMFK - SET_XEGDR | Set Triangular Deal Indicator | |
103 | Table/Structure Field | TMFK - WPYCURSP | Payment currency as splitting criteria for lists | |
104 | Table/Structure Field | TMFK - WZLSCHSP | Payment Method as Split Criterion for Lists | |
105 | Table/Structure Field | TMFK_APPEND - DEF_POST_RULE_D | AB: Debtor Posting Rule | |
106 | Table/Structure Field | TMFK_APPEND - DEF_POST_RULE_K | AB: Creditor Posting Rule | |
107 | Table/Structure Field | TMFK_APPEND_EHP5 - SET_XEGDR | Set Triangular Deal Indicator | |
108 | Table/Structure Field | TMFK_APPEND_EHP7 - LFART_COLL | AD: Billing Type for Collection of Settlement Requests | |
109 | Table/Structure Field | TMZR - COLL_TYPE | AD: Collection of Settlement Requests | |
110 | Table/Structure Field | TMZR - LFART_COLL | AD: Billing Type for Collection of Settlement Requests | |
111 | Table/Structure Field | TMZR - SETTL_METHOD | AB: Settlement Procedure | |
112 | Table/Structure Field | TMZR - WBTYP | Settlement request: Payment type | |
113 | Table/Structure Field | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
114 | Table/Structure Field | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
115 | Table/Structure Field | TMZR - WRART_COLL | AD: Payment Type for Collection of Settlement Requests | |
116 | Table/Structure Field | TMZR - WRTYP | Entry category: payment | |
117 | Table/Structure Field | TMZR_APPEND_EHP7 - COLL_TYPE | AD: Collection of Settlement Requests | |
118 | Table/Structure Field | TMZR_APPEND_EHP7 - LFART_COLL | AD: Billing Type for Collection of Settlement Requests | |
119 | Table/Structure Field | TMZR_APPEND_EHP7 - WRART_COLL | AD: Payment Type for Collection of Settlement Requests | |
120 | Table/Structure Field | UPDKZ - UPDKZ | Update indicator | |
121 | Table/Structure Field | WBRK - ABART | Settlement Type | |
122 | Table/Structure Field | WBRK - BUKRS | Company Code | |
123 | Table/Structure Field | WBRK - BUKRS_DEB | AB: Company Code - Customer | |
124 | Table/Structure Field | WBRK - COLL_STATUS | AB: Status for Collection of Settlement Requests | |
125 | Table/Structure Field | WBRK - COLL_STATUS | AB: Status for Collection of Settlement Requests | |
126 | Table/Structure Field | WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
127 | Table/Structure Field | WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
128 | Table/Structure Field | WBRK - EKGRP | Purchasing group | |
129 | Table/Structure Field | WBRK - EKORG | Purchasing organization | |
130 | Table/Structure Field | WBRK - IS_COLLECTION | AD: Document Is Collective Document | |
131 | Table/Structure Field | WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
132 | Table/Structure Field | WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
133 | Table/Structure Field | WBRK - KUNRE | Bill-to party | |
134 | Table/Structure Field | WBRK - KUNRG | Payer | |
135 | Table/Structure Field | WBRK - LAND1TX | Tax Destination Country | |
136 | Table/Structure Field | WBRK - LANDTX | Tax Departure Country | |
137 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
138 | Table/Structure Field | WBRK - LIFNR_FI | Alternative Creditor | |
139 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
140 | Table/Structure Field | WBRK - LNRZB | Agency business: Payee | |
141 | Table/Structure Field | WBRK - POSTING_RULE_D | AB: Debtor Posting Rule | |
142 | Table/Structure Field | WBRK - POSTING_RULE_K | AB: Creditor Posting Rule | |
143 | Table/Structure Field | WBRK - SETTL_METHOD | AB: Settlement Procedure | |
144 | Table/Structure Field | WBRK - SPART | Division | |
145 | Table/Structure Field | WBRK - STCEG | Vendor VAT registration number | |
146 | Table/Structure Field | WBRK - STCEGD | Customer VAT registration number | |
147 | Table/Structure Field | WBRK - VALDT | Fixed Value Date | |
148 | Table/Structure Field | WBRK - VALDTD | Fixed Value Date (Customer) | |
149 | Table/Structure Field | WBRK - VALTG | Additional value days | |
150 | Table/Structure Field | WBRK - VALTGD | Additional Value Days (Customer) | |
151 | Table/Structure Field | WBRK - VKBUR | Sales office | |
152 | Table/Structure Field | WBRK - VKGRP | Sales group | |
153 | Table/Structure Field | WBRK - VKONT | Contract Account Number | |
154 | Table/Structure Field | WBRK - VKORG | Sales Organization | |
155 | Table/Structure Field | WBRK - VTWEG | Distribution Channel | |
156 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
157 | Table/Structure Field | WBRK - WBTYP | Settlement request: Payment type | |
158 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
159 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
160 | Table/Structure Field | WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
161 | Table/Structure Field | WBRK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
162 | Table/Structure Field | WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
163 | Table/Structure Field | WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
164 | Table/Structure Field | WBRK - WRART | Agency business: Payment type | |
165 | Table/Structure Field | WBRK - WRTYP | Entry category: payment | |
166 | Table/Structure Field | WBRK - XEGDR | Indicator: Triangular deal within the EU ? | |
167 | Table/Structure Field | WBRK - ZBD1P | Cash discount percentage 1 | |
168 | Table/Structure Field | WBRK - ZBD1PD | Cash discount percentage 1 customer | |
169 | Table/Structure Field | WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
170 | Table/Structure Field | WBRK - ZBD1TD | Cash Discount Period for Customer | |
171 | Table/Structure Field | WBRK - ZBD2P | Cash Discount Percentage 2 | |
172 | Table/Structure Field | WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
173 | Table/Structure Field | WBRK - ZBD2T | Cash discount days 2 | |
174 | Table/Structure Field | WBRK - ZBD2TD | Cash discount period 2 customer | |
175 | Table/Structure Field | WBRK - ZBD3T | Net Payment Terms Period | |
176 | Table/Structure Field | WBRK - ZBD3TD | Deadline for Customer Net Condition | |
177 | Table/Structure Field | WBRK - ZLSCH | Payment method | |
178 | Table/Structure Field | WBRK - ZLSCHD | Customer payment method | |
179 | Table/Structure Field | WBRK - ZTERM | Terms of payment key | |
180 | Table/Structure Field | WBRK - ZTERMD | Terms of Payment Key for Customer | |
181 | Table/Structure Field | WBRKVB - ABART | Settlement Type | |
182 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
183 | Table/Structure Field | WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
184 | Table/Structure Field | WBRKVB - COLL_STATUS | AB: Status for Collection of Settlement Requests | |
185 | Table/Structure Field | WBRKVB - COLL_STATUS | AB: Status for Collection of Settlement Requests | |
186 | Table/Structure Field | WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
187 | Table/Structure Field | WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
188 | Table/Structure Field | WBRKVB - EKGRP | Purchasing group | |
189 | Table/Structure Field | WBRKVB - EKORG | Purchasing organization | |
190 | Table/Structure Field | WBRKVB - IS_COLLECTION | AD: Document Is Collective Document | |
191 | Table/Structure Field | WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
192 | Table/Structure Field | WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
193 | Table/Structure Field | WBRKVB - KUNRE | Bill-to party | |
194 | Table/Structure Field | WBRKVB - KUNRG | Payer | |
195 | Table/Structure Field | WBRKVB - LAND1TX | Tax Destination Country | |
196 | Table/Structure Field | WBRKVB - LANDTX | Tax Departure Country | |
197 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | |
198 | Table/Structure Field | WBRKVB - LIFNR_FI | Alternative Creditor | |
199 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
200 | Table/Structure Field | WBRKVB - LNRZB | Agency business: Payee | |
201 | Table/Structure Field | WBRKVB - POSTING_RULE_D | AB: Debtor Posting Rule | |
202 | Table/Structure Field | WBRKVB - POSTING_RULE_K | AB: Creditor Posting Rule | |
203 | Table/Structure Field | WBRKVB - SETTL_METHOD | AB: Settlement Procedure | |
204 | Table/Structure Field | WBRKVB - SPART | Division | |
205 | Table/Structure Field | WBRKVB - STCEG | Vendor VAT registration number | |
206 | Table/Structure Field | WBRKVB - STCEGD | Customer VAT registration number | |
207 | Table/Structure Field | WBRKVB - UPDKZ | Update indicator | |
208 | Table/Structure Field | WBRKVB - VALDT | Fixed Value Date | |
209 | Table/Structure Field | WBRKVB - VALDTD | Fixed Value Date (Customer) | |
210 | Table/Structure Field | WBRKVB - VALTG | Additional value days | |
211 | Table/Structure Field | WBRKVB - VALTGD | Additional Value Days (Customer) | |
212 | Table/Structure Field | WBRKVB - VKBUR | Sales office | |
213 | Table/Structure Field | WBRKVB - VKGRP | Sales group | |
214 | Table/Structure Field | WBRKVB - VKONT | Contract Account Number | |
215 | Table/Structure Field | WBRKVB - VKORG | Sales Organization | |
216 | Table/Structure Field | WBRKVB - VTWEG | Distribution Channel | |
217 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
218 | Table/Structure Field | WBRKVB - WBTYP | Settlement request: Payment type | |
219 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
220 | Table/Structure Field | WBRKVB - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
221 | Table/Structure Field | WBRKVB - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
222 | Table/Structure Field | WBRKVB - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
223 | Table/Structure Field | WBRKVB - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
224 | Table/Structure Field | WBRKVB - WRART | Agency business: Payment type | |
225 | Table/Structure Field | WBRKVB - WRTYP | Entry category: payment | |
226 | Table/Structure Field | WBRKVB - XEGDR | Indicator: Triangular deal within the EU ? | |
227 | Table/Structure Field | WBRKVB - ZBD1P | Cash discount percentage 1 | |
228 | Table/Structure Field | WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
229 | Table/Structure Field | WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
230 | Table/Structure Field | WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
231 | Table/Structure Field | WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
232 | Table/Structure Field | WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | |
233 | Table/Structure Field | WBRKVB - ZBD2T | Cash discount days 2 | |
234 | Table/Structure Field | WBRKVB - ZBD2TD | Cash discount period 2 customer | |
235 | Table/Structure Field | WBRKVB - ZBD3T | Net Payment Terms Period | |
236 | Table/Structure Field | WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
237 | Table/Structure Field | WBRKVB - ZLSCH | Payment method | |
238 | Table/Structure Field | WBRKVB - ZLSCHD | Customer payment method | |
239 | Table/Structure Field | WBRKVB - ZTERM | Terms of payment key | |
240 | Table/Structure Field | WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
241 | Table/Structure Field | WBRK_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
242 | Table/Structure Field | WBRK_APPEND_EHP5 - LAND1TX | Tax Destination Country | |
243 | Table/Structure Field | WBRK_APPEND_EHP5 - LANDTX | Tax Departure Country | |
244 | Table/Structure Field | WBRK_APPEND_EHP5 - STCEG | Vendor VAT registration number | |
245 | Table/Structure Field | WBRK_APPEND_EHP5 - STCEGD | Customer VAT registration number | |
246 | Table/Structure Field | WBRK_APPEND_EHP5 - XEGDR | Indicator: Triangular deal within the EU ? | |
247 | Table/Structure Field | WBRK_APPEND_EHP7 - COLL_STATUS | AB: Status for Collection of Settlement Requests | |
248 | Table/Structure Field | WBRK_APPEND_EHP7 - COLL_STATUS | AB: Status for Collection of Settlement Requests | |
249 | Table/Structure Field | WBRK_APPEND_EHP7 - IS_COLLECTION | AD: Document Is Collective Document | |
250 | Table/Structure Field | WBRP - COLL_REL | AB: Relevance for Collection of Settlement Requests | |
251 | Table/Structure Field | WBRP - COLL_STATUS_I | AB: Status for Collection of Settlement Request Item | |
252 | Table/Structure Field | WBRP - COLL_STATUS_I | AB: Status for Collection of Settlement Request Item | |
253 | Table/Structure Field | WBRP - COLL_STATUS_I | AB: Status for Collection of Settlement Request Item | |
254 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | |
255 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | |
256 | Table/Structure Field | WBRP - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | |
257 | Table/Structure Field | WBRP - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | |
258 | Table/Structure Field | WBRP - WBELN | Agency Business: Document Number | |
259 | Table/Structure Field | WBRPVB - COLL_REL | AB: Relevance for Collection of Settlement Requests | |
260 | Table/Structure Field | WBRPVB - COLL_STATUS_I | AB: Status for Collection of Settlement Request Item | |
261 | Table/Structure Field | WBRPVB - COLL_STATUS_I | AB: Status for Collection of Settlement Request Item | |
262 | Table/Structure Field | WBRPVB - COLL_STATUS_I | AB: Status for Collection of Settlement Request Item | |
263 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item | |
264 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item | |
265 | Table/Structure Field | WBRPVB - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | |
266 | Table/Structure Field | WBRPVB - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | |
267 | Table/Structure Field | WBRPVB - UPDKZ | Update indicator | |
268 | Table/Structure Field | WBRPVB - WBELN | Agency Business: Document Number | |
269 | Table/Structure Field | WBRP_APPEND_EHP5 - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | |
270 | Table/Structure Field | WBRP_APPEND_EHP5 - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | |
271 | Table/Structure Field | WBRP_APPEND_EHP7 - COLL_REL | AB: Relevance for Collection of Settlement Requests | |
272 | Table/Structure Field | WBRP_APPEND_EHP7 - COLL_STATUS_I | AB: Status for Collection of Settlement Request Item | |
273 | Table/Structure Field | WBRP_APPEND_EHP7 - COLL_STATUS_I | AB: Status for Collection of Settlement Request Item | |
274 | Table/Structure Field | WBRP_APPEND_EHP7 - COLL_STATUS_I | AB: Status for Collection of Settlement Request Item | |
275 | Table/Structure Field | WLF_SOURCE_DOCS - T_POSNR | WLF_SOURCE_DOCS-T_POSNR | |
276 | Table/Structure Field | WLF_SOURCE_DOCS - WBELN | Agency Business: Document Number |