Table/Structure Field list used by SAP ABAP Class CL_WLF_CREATE_CS (Generate Customer Settlement)
SAP ABAP Class 
CL_WLF_CREATE_CS (Generate Customer Settlement) is using
-
Class (34)
-
Data Element (13)
-
Table/Structure Field (318)
-
Function Module (4)
-
Class Method (30)
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Table (28)
| # | 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 | Company Code | |
| 5 | Table/Structure Field |
KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
| 6 | Table/Structure Field |
KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
| 7 | Table/Structure Field |
KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 8 | Table/Structure Field |
KOMLFK - HWAER | Local Currency | |
| 9 | Table/Structure Field |
KOMLFK - HWAER_DEB | Deviating Local Currency in Customer Company Code | |
| 10 | Table/Structure Field |
KOMLFK - INTRASTAT_FLOW_D | Type of Goods Flow for Intrastat Declarations | |
| 11 | Table/Structure Field |
KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 12 | Table/Structure Field |
KOMLFK - KND_NAME1 | Name 1 of a Customer | |
| 13 | Table/Structure Field |
KOMLFK - KRG_NAME1 | Name 1 of a Customer | |
| 14 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 15 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 16 | Table/Structure Field |
KOMLFK - LAND1TX | Tax Destination Country | |
| 17 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 18 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 19 | Table/Structure Field |
KOMLFK - POSTING_RULE_D | AB: Debtor Posting Rule | |
| 20 | Table/Structure Field |
KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
| 21 | Table/Structure Field |
KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
| 22 | Table/Structure Field |
KOMLFK - SPART | Division | |
| 23 | Table/Structure Field |
KOMLFK - STCEGD | Customer VAT registration number | |
| 24 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 25 | Table/Structure Field |
KOMLFK - VALDTD | Fixed Value Date (Customer) | |
| 26 | Table/Structure Field |
KOMLFK - VALTGD | Additional Value Days (Customer) | |
| 27 | Table/Structure Field |
KOMLFK - VKBUR | Sales office | |
| 28 | Table/Structure Field |
KOMLFK - VKGRP | Sales group | |
| 29 | Table/Structure Field |
KOMLFK - VKONT | Contract Account Number | |
| 30 | Table/Structure Field |
KOMLFK - VKORG | Sales Organization | |
| 31 | Table/Structure Field |
KOMLFK - VTWEG | Distribution Channel | |
| 32 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 33 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 34 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 35 | Table/Structure Field |
KOMLFK - WKURS | Exchange Rate | |
| 36 | Table/Structure Field |
KOMLFK - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
| 37 | Table/Structure Field |
KOMLFK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
| 38 | Table/Structure Field |
KOMLFK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 39 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 40 | Table/Structure Field |
KOMLFK - XCPDK | Indicator: Is the account a one-time account? | |
| 41 | Table/Structure Field |
KOMLFK - XEGDR | Indicator: Triangular deal within the EU ? | |
| 42 | Table/Structure Field |
KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
| 43 | Table/Structure Field |
KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
| 44 | Table/Structure Field |
KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 45 | Table/Structure Field |
KOMLFK - ZBD2TD | Cash discount period 2 customer | |
| 46 | Table/Structure Field |
KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
| 47 | Table/Structure Field |
KOMLFK - ZLSCHD | Customer payment method | |
| 48 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 49 | Table/Structure Field |
KOMLFKD - HWAER | Local Currency | |
| 50 | Table/Structure Field |
KOMLFKD - HWAER_DEB | Deviating Local Currency in Customer Company Code | |
| 51 | Table/Structure Field |
KOMLFKD - KND_NAME1 | Name 1 of a Customer | |
| 52 | Table/Structure Field |
KOMLFKD - KRG_NAME1 | Name 1 of a Customer | |
| 53 | Table/Structure Field |
KOMLFKD - XCPDK | Indicator: Is the account a one-time account? | |
| 54 | Table/Structure Field |
KOMLFKD_EHP6 - HWAER_DEB | Deviating Local Currency in Customer Company Code | |
| 55 | Table/Structure Field |
KOMLFP - AUFNR | Order Number | |
| 56 | Table/Structure Field |
KOMLFP - AUFNRD | Customer Order Number | |
| 57 | Table/Structure Field |
KOMLFP - BONBA | Rebate basis 1 | |
| 58 | Table/Structure Field |
KOMLFP - BONBAD | Rebate basis 1 | |
| 59 | Table/Structure Field |
KOMLFP - BRTWR | Gross value of the item in document currency | |
| 60 | Table/Structure Field |
KOMLFP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 61 | Table/Structure Field |
KOMLFP - EFFWR | Effective Value of Item | |
| 62 | Table/Structure Field |
KOMLFP - EFFWRD | Effective value of the item (customer-side) | |
| 63 | Table/Structure Field |
KOMLFP - KOKRS | Controlling Area | |
| 64 | Table/Structure Field |
KOMLFP - KOKRSD | Customer Controlling Area | |
| 65 | Table/Structure Field |
KOMLFP - KOSTL | Cost Center | |
| 66 | Table/Structure Field |
KOMLFP - KOSTLD | Customer Cost Center | |
| 67 | Table/Structure Field |
KOMLFP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 68 | Table/Structure Field |
KOMLFP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 69 | Table/Structure Field |
KOMLFP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 70 | Table/Structure Field |
KOMLFP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 71 | Table/Structure Field |
KOMLFP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 72 | Table/Structure Field |
KOMLFP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 73 | Table/Structure Field |
KOMLFP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 74 | Table/Structure Field |
KOMLFP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 75 | Table/Structure Field |
KOMLFP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 76 | Table/Structure Field |
KOMLFP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 77 | Table/Structure Field |
KOMLFP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 78 | Table/Structure Field |
KOMLFP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 79 | Table/Structure Field |
KOMLFP - MWSBP | Tax amount in document currency | |
| 80 | Table/Structure Field |
KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | |
| 81 | Table/Structure Field |
KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
| 82 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 83 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 84 | Table/Structure Field |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
| 85 | Table/Structure Field |
KOMLFP - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 86 | Table/Structure Field |
KOMLFP - PAOBJNRD | Customer Profitability Segment Number (CO-PA) | |
| 87 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 88 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 89 | Table/Structure Field |
KOMLFP - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | |
| 90 | Table/Structure Field |
KOMLFP - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | |
| 91 | Table/Structure Field |
KOMLFP - PRCTR | Profit Center | |
| 92 | Table/Structure Field |
KOMLFP - PRCTRD | Customer Profit Center | |
| 93 | Table/Structure Field |
KOMLFP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 94 | Table/Structure Field |
KOMLFP - PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | |
| 95 | Table/Structure Field |
KOMLFP - SETTL_ITEM_REL | AB: Item Settlement Relevance | |
| 96 | Table/Structure Field |
KOMLFP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
| 97 | Table/Structure Field |
KOMLFP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
| 98 | Table/Structure Field |
KOMLFP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
| 99 | Table/Structure Field |
KOMLFP - SKFBP | Amount eligible for cash discount in document currency | |
| 100 | Table/Structure Field |
KOMLFP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 101 | Table/Structure Field |
KOMLFP - UPDKZ | Update indicator | |
| 102 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 103 | Table/Structure Field |
RWLF1 - WBELN | Agency Business: Document Number | |
| 104 | Table/Structure Field |
TMCPF - POST_RULE_COPY | AB: Set Posting Rules | |
| 105 | Table/Structure Field |
TMCPF - POST_RULE_COPY | AB: Set Posting Rules | |
| 106 | Table/Structure Field |
TMCPF - STCEG_FOLLOW_DOC | Copy VAT ID to Follow-On Document | |
| 107 | Table/Structure Field |
TMCPF_APPEND_EHP5 - STCEG_FOLLOW_DOC | Copy VAT ID to Follow-On Document | |
| 108 | Table/Structure Field |
TMFK - DEF_POST_RULE_D | AB: Debtor Posting Rule | |
| 109 | Table/Structure Field |
TMFK - HANDLE_STCEGD | Handling for Customer VAT ID | |
| 110 | Table/Structure Field |
TMFK - INTRASTAT_FLOW | Type of Goods Flow for Intrastat Declarations | |
| 111 | Table/Structure Field |
TMFK - LFART_BD | Agency Business: Billing Type for Customer Settlement | |
| 112 | Table/Structure Field |
TMFK - SET_XEGDR | Set Triangular Deal Indicator | |
| 113 | Table/Structure Field |
TMFK - WPYCURSP | Payment currency as splitting criteria for lists | |
| 114 | Table/Structure Field |
TMFK - WZLSCHSP | Payment Method as Split Criterion for Lists | |
| 115 | Table/Structure Field |
TMFK_APPEND - DEF_POST_RULE_D | AB: Debtor Posting Rule | |
| 116 | Table/Structure Field |
TMFK_APPEND_EHP5 - HANDLE_STCEGD | Handling for Customer VAT ID | |
| 117 | Table/Structure Field |
TMFK_APPEND_EHP5 - INTRASTAT_FLOW | Type of Goods Flow for Intrastat Declarations | |
| 118 | Table/Structure Field |
TMFK_APPEND_EHP5 - SET_XEGDR | Set Triangular Deal Indicator | |
| 119 | Table/Structure Field |
TMZR - CO_DATA_CUST | Own CO Account Assingment Field for Customer | |
| 120 | Table/Structure Field |
TMZR - LFART_BD | Agency Business: Billing Type for Customer Settlement | |
| 121 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 122 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 123 | Table/Structure Field |
TMZR_APPEND_EHP6 - CO_DATA_CUST | Own CO Account Assingment Field for Customer | |
| 124 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 125 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 126 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 127 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 128 | Table/Structure Field |
WBRK - BUKRS_DEB | AB: Company Code - Customer | |
| 129 | Table/Structure Field |
WBRK - BUKRS_DEB | AB: Company Code - Customer | |
| 130 | Table/Structure Field |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 131 | Table/Structure Field |
WBRK - INTRASTAT_FLOW_D | Type of Goods Flow for Intrastat Declarations | |
| 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 - LFART | Agency business: Billing document type | |
| 137 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 138 | Table/Structure Field |
WBRK - POSTING_RULE_D | AB: Debtor Posting Rule | |
| 139 | Table/Structure Field |
WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
| 140 | Table/Structure Field |
WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
| 141 | Table/Structure Field |
WBRK - SPART | Division | |
| 142 | Table/Structure Field |
WBRK - STCEGD | Customer VAT registration number | |
| 143 | Table/Structure Field |
WBRK - VALDTD | Fixed Value Date (Customer) | |
| 144 | Table/Structure Field |
WBRK - VALTGD | Additional Value Days (Customer) | |
| 145 | Table/Structure Field |
WBRK - VKBUR | Sales office | |
| 146 | Table/Structure Field |
WBRK - VKGRP | Sales group | |
| 147 | Table/Structure Field |
WBRK - VKONT | Contract Account Number | |
| 148 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 149 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 150 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 151 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 152 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 153 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 154 | Table/Structure Field |
WBRK - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
| 155 | Table/Structure Field |
WBRK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
| 156 | Table/Structure Field |
WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 157 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 158 | Table/Structure Field |
WBRK - XEGDR | Indicator: Triangular deal within the EU ? | |
| 159 | Table/Structure Field |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
| 160 | Table/Structure Field |
WBRK - ZBD1TD | Cash Discount Period for Customer | |
| 161 | Table/Structure Field |
WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 162 | Table/Structure Field |
WBRK - ZBD2TD | Cash discount period 2 customer | |
| 163 | Table/Structure Field |
WBRK - ZBD3TD | Deadline for Customer Net Condition | |
| 164 | Table/Structure Field |
WBRK - ZLSCHD | Customer payment method | |
| 165 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 166 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 167 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 168 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 169 | Table/Structure Field |
WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
| 170 | Table/Structure Field |
WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
| 171 | Table/Structure Field |
WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 172 | Table/Structure Field |
WBRKVB - INTRASTAT_FLOW_D | Type of Goods Flow for Intrastat Declarations | |
| 173 | Table/Structure Field |
WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 174 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 175 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 176 | Table/Structure Field |
WBRKVB - LAND1TX | Tax Destination Country | |
| 177 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 178 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 179 | Table/Structure Field |
WBRKVB - POSTING_RULE_D | AB: Debtor Posting Rule | |
| 180 | Table/Structure Field |
WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | |
| 181 | Table/Structure Field |
WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | |
| 182 | Table/Structure Field |
WBRKVB - SPART | Division | |
| 183 | Table/Structure Field |
WBRKVB - STCEGD | Customer VAT registration number | |
| 184 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 185 | Table/Structure Field |
WBRKVB - VALDTD | Fixed Value Date (Customer) | |
| 186 | Table/Structure Field |
WBRKVB - VALTGD | Additional Value Days (Customer) | |
| 187 | Table/Structure Field |
WBRKVB - VKBUR | Sales office | |
| 188 | Table/Structure Field |
WBRKVB - VKGRP | Sales group | |
| 189 | Table/Structure Field |
WBRKVB - VKONT | Contract Account Number | |
| 190 | Table/Structure Field |
WBRKVB - VKORG | Sales Organization | |
| 191 | Table/Structure Field |
WBRKVB - VTWEG | Distribution Channel | |
| 192 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 193 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 194 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 195 | Table/Structure Field |
WBRKVB - WKURS | Exchange Rate | |
| 196 | Table/Structure Field |
WBRKVB - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
| 197 | Table/Structure Field |
WBRKVB - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
| 198 | Table/Structure Field |
WBRKVB - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 199 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 200 | Table/Structure Field |
WBRKVB - XEGDR | Indicator: Triangular deal within the EU ? | |
| 201 | Table/Structure Field |
WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
| 202 | Table/Structure Field |
WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
| 203 | Table/Structure Field |
WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 204 | Table/Structure Field |
WBRKVB - ZBD2TD | Cash discount period 2 customer | |
| 205 | Table/Structure Field |
WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
| 206 | Table/Structure Field |
WBRKVB - ZLSCHD | Customer payment method | |
| 207 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
| 208 | Table/Structure Field |
WBRK_APPEND_EHP5 - INTRASTAT_FLOW_D | Type of Goods Flow for Intrastat Declarations | |
| 209 | Table/Structure Field |
WBRK_APPEND_EHP5 - LAND1TX | Tax Destination Country | |
| 210 | Table/Structure Field |
WBRK_APPEND_EHP5 - STCEGD | Customer VAT registration number | |
| 211 | Table/Structure Field |
WBRK_APPEND_EHP5 - XEGDR | Indicator: Triangular deal within the EU ? | |
| 212 | Table/Structure Field |
WBRK_APPEND_EHP6 - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
| 213 | Table/Structure Field |
WBRP - AUFNR | Order Number | |
| 214 | Table/Structure Field |
WBRP - AUFNRD | Customer Order Number | |
| 215 | Table/Structure Field |
WBRP - BONBA | Rebate basis 1 | |
| 216 | Table/Structure Field |
WBRP - BONBAD | Rebate basis 1 | |
| 217 | Table/Structure Field |
WBRP - BRTWR | Gross value of the item in document currency | |
| 218 | Table/Structure Field |
WBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 219 | Table/Structure Field |
WBRP - EFFWR | Effective Value of Item | |
| 220 | Table/Structure Field |
WBRP - EFFWRD | Effective value of the item (customer-side) | |
| 221 | Table/Structure Field |
WBRP - KOKRS | Controlling Area | |
| 222 | Table/Structure Field |
WBRP - KOKRSD | Customer Controlling Area | |
| 223 | Table/Structure Field |
WBRP - KOSTL | Cost Center | |
| 224 | Table/Structure Field |
WBRP - KOSTLD | Customer Cost Center | |
| 225 | Table/Structure Field |
WBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 226 | Table/Structure Field |
WBRP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 227 | Table/Structure Field |
WBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 228 | Table/Structure Field |
WBRP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 229 | Table/Structure Field |
WBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 230 | Table/Structure Field |
WBRP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 231 | Table/Structure Field |
WBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 232 | Table/Structure Field |
WBRP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 233 | Table/Structure Field |
WBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 234 | Table/Structure Field |
WBRP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 235 | Table/Structure Field |
WBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 236 | Table/Structure Field |
WBRP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 237 | Table/Structure Field |
WBRP - MWSBP | Tax amount in document currency | |
| 238 | Table/Structure Field |
WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
| 239 | Table/Structure Field |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
| 240 | Table/Structure Field |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 241 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 242 | Table/Structure Field |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
| 243 | Table/Structure Field |
WBRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 244 | Table/Structure Field |
WBRP - PAOBJNRD | Customer Profitability Segment Number (CO-PA) | |
| 245 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 246 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 247 | Table/Structure Field |
WBRP - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | |
| 248 | Table/Structure Field |
WBRP - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | |
| 249 | Table/Structure Field |
WBRP - PRCTR | Profit Center | |
| 250 | Table/Structure Field |
WBRP - PRCTRD | Customer Profit Center | |
| 251 | Table/Structure Field |
WBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 252 | Table/Structure Field |
WBRP - PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | |
| 253 | Table/Structure Field |
WBRP - SETTL_ITEM_REL | AB: Item Settlement Relevance | |
| 254 | Table/Structure Field |
WBRP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
| 255 | Table/Structure Field |
WBRP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
| 256 | Table/Structure Field |
WBRP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
| 257 | Table/Structure Field |
WBRP - SKFBP | Amount eligible for cash discount in document currency | |
| 258 | Table/Structure Field |
WBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 259 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 260 | Table/Structure Field |
WBRPVB - AUFNR | Order Number | |
| 261 | Table/Structure Field |
WBRPVB - AUFNRD | Customer Order Number | |
| 262 | Table/Structure Field |
WBRPVB - BONBA | Rebate basis 1 | |
| 263 | Table/Structure Field |
WBRPVB - BONBAD | Rebate basis 1 | |
| 264 | Table/Structure Field |
WBRPVB - BRTWR | Gross value of the item in document currency | |
| 265 | Table/Structure Field |
WBRPVB - BRTWRD | Gross value of item in document currency (customer-side) | |
| 266 | Table/Structure Field |
WBRPVB - EFFWR | Effective Value of Item | |
| 267 | Table/Structure Field |
WBRPVB - EFFWRD | Effective value of the item (customer-side) | |
| 268 | Table/Structure Field |
WBRPVB - KOKRS | Controlling Area | |
| 269 | Table/Structure Field |
WBRPVB - KOKRSD | Customer Controlling Area | |
| 270 | Table/Structure Field |
WBRPVB - KOSTL | Cost Center | |
| 271 | Table/Structure Field |
WBRPVB - KOSTLD | Customer Cost Center | |
| 272 | Table/Structure Field |
WBRPVB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 273 | Table/Structure Field |
WBRPVB - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 274 | Table/Structure Field |
WBRPVB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 275 | Table/Structure Field |
WBRPVB - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 276 | Table/Structure Field |
WBRPVB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 277 | Table/Structure Field |
WBRPVB - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 278 | Table/Structure Field |
WBRPVB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 279 | Table/Structure Field |
WBRPVB - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 280 | Table/Structure Field |
WBRPVB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 281 | Table/Structure Field |
WBRPVB - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 282 | Table/Structure Field |
WBRPVB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 283 | Table/Structure Field |
WBRPVB - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 284 | Table/Structure Field |
WBRPVB - MWSBP | Tax amount in document currency | |
| 285 | Table/Structure Field |
WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | |
| 286 | Table/Structure Field |
WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
| 287 | Table/Structure Field |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
| 288 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 289 | Table/Structure Field |
WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
| 290 | Table/Structure Field |
WBRPVB - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 291 | Table/Structure Field |
WBRPVB - PAOBJNRD | Customer Profitability Segment Number (CO-PA) | |
| 292 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 293 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 294 | Table/Structure Field |
WBRPVB - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | |
| 295 | Table/Structure Field |
WBRPVB - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | |
| 296 | Table/Structure Field |
WBRPVB - PRCTR | Profit Center | |
| 297 | Table/Structure Field |
WBRPVB - PRCTRD | Customer Profit Center | |
| 298 | Table/Structure Field |
WBRPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 299 | Table/Structure Field |
WBRPVB - PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | |
| 300 | Table/Structure Field |
WBRPVB - SETTL_ITEM_REL | AB: Item Settlement Relevance | |
| 301 | Table/Structure Field |
WBRPVB - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
| 302 | Table/Structure Field |
WBRPVB - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
| 303 | Table/Structure Field |
WBRPVB - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
| 304 | Table/Structure Field |
WBRPVB - SKFBP | Amount eligible for cash discount in document currency | |
| 305 | Table/Structure Field |
WBRPVB - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 306 | Table/Structure Field |
WBRPVB - UPDKZ | Update indicator | |
| 307 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 308 | Table/Structure Field |
WBRP_APPEND_EHP5 - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | |
| 309 | Table/Structure Field |
WBRP_APPEND_EHP5 - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | |
| 310 | Table/Structure Field |
WBRP_APPEND_EHP5 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 311 | Table/Structure Field |
WBRP_APPEND_EHP6 - AUFNRD | Customer Order Number | |
| 312 | Table/Structure Field |
WBRP_APPEND_EHP6 - KOKRSD | Customer Controlling Area | |
| 313 | Table/Structure Field |
WBRP_APPEND_EHP6 - KOSTLD | Customer Cost Center | |
| 314 | Table/Structure Field |
WBRP_APPEND_EHP6 - PAOBJNRD | Customer Profitability Segment Number (CO-PA) | |
| 315 | Table/Structure Field |
WBRP_APPEND_EHP6 - PRCTRD | Customer Profit Center | |
| 316 | Table/Structure Field |
WBRP_APPEND_EHP6 - PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | |
| 317 | Table/Structure Field |
WLF_SOURCE_DOCS - T_POSNR | WLF_SOURCE_DOCS-T_POSNR | |
| 318 | Table/Structure Field |
WLF_SOURCE_DOCS - WBELN | Agency Business: Document Number |
