Table/Structure Field list used by SAP ABAP Class CL_WLF_CREATE_SETTLEMENT_DOC (AB: Create Settlement Document)
SAP ABAP Class CL_WLF_CREATE_SETTLEMENT_DOC (AB: Create Settlement Document) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | KOMLFK - ABART | Settlement Type | |
2 | Table/Structure Field | KOMLFK - BLDAT | Document Date in Document | |
3 | Table/Structure Field | KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
4 | Table/Structure Field | KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
5 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
6 | Table/Structure Field | KOMLFK - ERDAT | Date on which the record was created | |
7 | Table/Structure Field | KOMLFK - ERDAT | Date on which the record was created | |
8 | Table/Structure Field | KOMLFK - ERNAM | Name of Person who Created the Object | |
9 | Table/Structure Field | KOMLFK - ERNAM | Name of Person who Created the Object | |
10 | Table/Structure Field | KOMLFK - ERZET | Entry time | |
11 | Table/Structure Field | KOMLFK - ERZET | Entry time | |
12 | Table/Structure Field | KOMLFK - GSKTO | Amount eligible for cash discount in document currency | |
13 | Table/Structure Field | KOMLFK - GSKTO | Amount eligible for cash discount in document currency | |
14 | Table/Structure Field | KOMLFK - GSKTO | Amount eligible for cash discount in document currency | |
15 | Table/Structure Field | KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | |
16 | Table/Structure Field | KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | |
17 | Table/Structure Field | KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | |
18 | Table/Structure Field | KOMLFK - HIPOS | Item number of the SD document | |
19 | Table/Structure Field | KOMLFK - HIPOS | Item number of the SD document | |
20 | Table/Structure Field | KOMLFK - HIPOS | Item number of the SD document | |
21 | Table/Structure Field | KOMLFK - HIPOS | Item number of the SD document | |
22 | Table/Structure Field | KOMLFK - HWAER | Local Currency | |
23 | Table/Structure Field | KOMLFK - INTRASTAT_FLOW_D | Type of Goods Flow for Intrastat Declarations | |
24 | Table/Structure Field | KOMLFK - KAPPL | Application | |
25 | Table/Structure Field | KOMLFK - KIDNO | Payment Reference | |
26 | Table/Structure Field | KOMLFK - KNUMV | Number of the document condition | |
27 | Table/Structure Field | KOMLFK - KNUMV | Number of the document condition | |
28 | Table/Structure Field | KOMLFK - KNUMVA | Number of the document condition | |
29 | Table/Structure Field | KOMLFK - KNUMVA | Number of the document condition | |
30 | Table/Structure Field | KOMLFK - KNUMVD | Number of the document condition | |
31 | Table/Structure Field | KOMLFK - KNUMVD | Number of the document condition | |
32 | Table/Structure Field | KOMLFK - KUFIX | Indicator: Fixing of exchange rate | |
33 | Table/Structure Field | KOMLFK - KUNRE | Bill-to party | |
34 | Table/Structure Field | KOMLFK - KUNRG | Payer | |
35 | Table/Structure Field | KOMLFK - KURST | Exchange Rate Type | |
36 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
37 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
38 | Table/Structure Field | KOMLFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
39 | Table/Structure Field | KOMLFK - LFTYP | Agency business: Billing category | |
40 | Table/Structure Field | KOMLFK - LFTYP | Agency business: Billing category | |
41 | Table/Structure Field | KOMLFK - LFTYP | Agency business: Billing category | |
42 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
43 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
44 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
45 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
46 | Table/Structure Field | KOMLFK - LNRZB | Agency business: Payee | |
47 | Table/Structure Field | KOMLFK - LOGSYS | Logical system | |
48 | Table/Structure Field | KOMLFK - LOGSYS | Logical system | |
49 | Table/Structure Field | KOMLFK - MANDT | Client | |
50 | Table/Structure Field | KOMLFK - MANDT | Client | |
51 | Table/Structure Field | KOMLFK - MONAT | Fiscal period | |
52 | Table/Structure Field | KOMLFK - MWSBK | Tax amount in document currency | |
53 | Table/Structure Field | KOMLFK - MWSBK | Tax amount in document currency | |
54 | Table/Structure Field | KOMLFK - MWSBK | Tax amount in document currency | |
55 | Table/Structure Field | KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
56 | Table/Structure Field | KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
57 | Table/Structure Field | KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
58 | Table/Structure Field | KOMLFK - NETWR | Agency Business: Net value in document currency | |
59 | Table/Structure Field | KOMLFK - NETWR | Agency Business: Net value in document currency | |
60 | Table/Structure Field | KOMLFK - NETWR | Agency Business: Net value in document currency | |
61 | Table/Structure Field | KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
62 | Table/Structure Field | KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
63 | Table/Structure Field | KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
64 | Table/Structure Field | KOMLFK - PROCESS_TYPE | Process Category | |
65 | Table/Structure Field | KOMLFK - PROCESS_TYPE | Process Category | |
66 | Table/Structure Field | KOMLFK - RFBSK | Status for transfer to accounting | |
67 | Table/Structure Field | KOMLFK - RFBSK | Status for transfer to accounting | |
68 | Table/Structure Field | KOMLFK - SETTL_METHOD | AB: Settlement Procedure | |
69 | Table/Structure Field | KOMLFK - SETTL_METHOD | AB: Settlement Procedure | |
70 | Table/Structure Field | KOMLFK - STCUR | Exchange rate for statistics | |
71 | Table/Structure Field | KOMLFK - TXJCD_AKT | Checkbox | |
72 | Table/Structure Field | KOMLFK - UPDKZ | Update indicator | |
73 | Table/Structure Field | KOMLFK - WAERL | Currency of Agency Document | |
74 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
75 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
76 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
77 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
78 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
79 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
80 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
81 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
82 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
83 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
84 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
85 | Table/Structure Field | KOMLFK - WFDAT | Agency business: Posting date | |
86 | Table/Structure Field | KOMLFK - WFDAT | Agency business: Posting date | |
87 | Table/Structure Field | KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
88 | Table/Structure Field | KOMLFK - WKURS | Exchange Rate | |
89 | Table/Structure Field | KOMLFK - WKURS_DAT | Translation date | |
90 | Table/Structure Field | KOMLFK - WRART | Agency business: Payment type | |
91 | Table/Structure Field | KOMLFK - WRART | Agency business: Payment type | |
92 | Table/Structure Field | KOMLFK - WRTYP | Entry category: payment | |
93 | Table/Structure Field | KOMLFK - WSTWAE | Agency Business: Statistics Currency | |
94 | Table/Structure Field | KOMLFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
95 | Table/Structure Field | KOMLFK - WZLSPL | Reset Payment Block During Remuneration List Run | |
96 | Table/Structure Field | KOMLFK - XBLNR | Reference Document Number | |
97 | Table/Structure Field | KOMLFK - ZUONR | Assignment number | |
98 | Table/Structure Field | KOMLFKD - HIPOS | Item number of the SD document | |
99 | Table/Structure Field | KOMLFKD - HIPOS | Item number of the SD document | |
100 | Table/Structure Field | KOMLFKD - HIPOS | Item number of the SD document | |
101 | Table/Structure Field | KOMLFKD - HIPOS | Item number of the SD document | |
102 | Table/Structure Field | KOMLFKD - HWAER | Local Currency | |
103 | Table/Structure Field | KOMLFKD - KNUMVA | Number of the document condition | |
104 | Table/Structure Field | KOMLFKD - KNUMVA | Number of the document condition | |
105 | Table/Structure Field | KOMLFKD - TXJCD_AKT | Checkbox | |
106 | Table/Structure Field | KOMLFKD - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
107 | Table/Structure Field | KOMLFKD - WZLSPL | Reset Payment Block During Remuneration List Run | |
108 | Table/Structure Field | KOMLFKIND - TABIX | Row Index of Internal Tables | |
109 | Table/Structure Field | KOMLFKIND - TABIX | Row Index of Internal Tables | |
110 | Table/Structure Field | KOMLFKIND - TABIX | Row Index of Internal Tables | |
111 | Table/Structure Field | KOMLFL - GSKTO | Cash Discount Amount in Document Currency | |
112 | Table/Structure Field | KOMLFL - GSKTO | Cash Discount Amount in Document Currency | |
113 | Table/Structure Field | KOMLFL - KUNRE | Bill-to party | |
114 | Table/Structure Field | KOMLFL - KUNRG | Payer | |
115 | Table/Structure Field | KOMLFL - LFTYP | Agency business: Billing category | |
116 | Table/Structure Field | KOMLFL - LIFRE | Different Invoicing Party | |
117 | Table/Structure Field | KOMLFL - LNRZB | Agency business: Payee | |
118 | Table/Structure Field | KOMLFL - LOGSYS | Logical system | |
119 | Table/Structure Field | KOMLFL - MANDT | Client | |
120 | Table/Structure Field | KOMLFL - MWSBP | Tax amount in document currency | |
121 | Table/Structure Field | KOMLFL - MWSBP | Tax amount in document currency | |
122 | Table/Structure Field | KOMLFL - NETWR | Agency business: New value of item in a list | |
123 | Table/Structure Field | KOMLFL - NETWR | Agency business: New value of item in a list | |
124 | Table/Structure Field | KOMLFL - POSNR | Agency business: Item in list | |
125 | Table/Structure Field | KOMLFL - POSNR | Agency business: Item in list | |
126 | Table/Structure Field | KOMLFL - POSNR | Agency business: Item in list | |
127 | Table/Structure Field | KOMLFL - TXJCD | Tax Jurisdiction | |
128 | Table/Structure Field | KOMLFL - UPDKZ | Update indicator | |
129 | Table/Structure Field | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
130 | Table/Structure Field | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
131 | Table/Structure Field | KOMLFL - WBELN_LF | Agency Business: Document Number | |
132 | Table/Structure Field | KOMLFL - WDTYP_LI | Agency Business: Category of List Item | |
133 | Table/Structure Field | KOMLFLD - GSKTO | Cash Discount Amount in Document Currency | |
134 | Table/Structure Field | KOMLFLD - GSKTO | Cash Discount Amount in Document Currency | |
135 | Table/Structure Field | KOMLFP - BRTWR | Gross value of the item in document currency | |
136 | Table/Structure Field | KOMLFP - BRTWRD | Gross value of item in document currency (customer-side) | |
137 | Table/Structure Field | KOMLFP - COLL_BLOCK_I | AB: Block Item for Collection of Settlement Requests | |
138 | Table/Structure Field | KOMLFP - COLL_REL | AB: Relevance for Collection of Settlement Requests | |
139 | Table/Structure Field | KOMLFP - COLL_STATUS_I | AB: Status for Collection of Settlement Request Item | |
140 | Table/Structure Field | KOMLFP - ERDAT | Date on which the record was created | |
141 | Table/Structure Field | KOMLFP - ERNAM | Name of Person who Created the Object | |
142 | Table/Structure Field | KOMLFP - ERZET | Entry time | |
143 | Table/Structure Field | KOMLFP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
144 | Table/Structure Field | KOMLFP - INCO1_P | Incoterms (part 1) | |
145 | Table/Structure Field | KOMLFP - INCO2_P | Incoterms (part 2) | |
146 | Table/Structure Field | KOMLFP - ITEMCAT | Agency Business: Item Category | |
147 | Table/Structure Field | KOMLFP - ITEMCAT | Agency Business: Item Category | |
148 | Table/Structure Field | KOMLFP - ITEMCAT | Agency Business: Item Category | |
149 | Table/Structure Field | KOMLFP - ITEM_INTRA_REL | Document Item is Relevant for Intrastat Declarations | |
150 | Table/Structure Field | KOMLFP - KOWRR | Statistical Values | |
151 | Table/Structure Field | KOMLFP - MWSBP | Tax amount in document currency | |
152 | Table/Structure Field | KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | |
153 | Table/Structure Field | KOMLFP - NETWR | Net value of the item in document currency | |
154 | Table/Structure Field | KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
155 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
156 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
157 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
158 | Table/Structure Field | KOMLFP - POSNR_V | Triggering item in the agency document | |
159 | Table/Structure Field | KOMLFP - SETTL_BLOCK_I_C | AB: Settlement Block - Item - Customer | |
160 | Table/Structure Field | KOMLFP - SETTL_BLOCK_I_V | AB: Settlement Block - Item - Vendor | |
161 | Table/Structure Field | KOMLFP - SETTL_ITEM_REL | AB: Item Settlement Relevance | |
162 | Table/Structure Field | KOMLFP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
163 | Table/Structure Field | KOMLFP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
164 | Table/Structure Field | KOMLFP - SKFBP | Amount eligible for cash discount in document currency | |
165 | Table/Structure Field | KOMLFP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
166 | Table/Structure Field | KOMLFP - UPDKZ | Update indicator | |
167 | Table/Structure Field | KOMLFP - WBELN | Agency Business: Document Number | |
168 | Table/Structure Field | KOMLFP - WBELN | Agency Business: Document Number | |
169 | Table/Structure Field | KOMLFP - WBELN | Agency Business: Document Number | |
170 | Table/Structure Field | KOMLFP - WBELN | Agency Business: Document Number | |
171 | Table/Structure Field | KOMLFP - WBELN_V | Triggering document of the agency document | |
172 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
173 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
174 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
175 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
176 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
177 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
178 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
179 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
180 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
181 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
182 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
183 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
184 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
185 | Table/Structure Field | T000 - LOGSYS | Logical system | |
186 | Table/Structure Field | T000 - MANDT | Client | |
187 | Table/Structure Field | T001 - WAERS | Currency Key | |
188 | Table/Structure Field | TMCPF - ABART_COPY | AB: Set Settlement Type | |
189 | Table/Structure Field | TMCPF - KNPRS | Pricing type | |
190 | Table/Structure Field | TMCPF - LFARN | Copy control: target vendor billing document type | |
191 | Table/Structure Field | TMCPF - LFARV | Copy control: source vendor billing document type | |
192 | Table/Structure Field | TMCPF - PARTNER_COPY | Partner Handling When Creating a Follow-On Document | |
193 | Table/Structure Field | TMCPF - PARTNER_COPY | Partner Handling When Creating a Follow-On Document | |
194 | Table/Structure Field | TMCPF_APPEND_EHP6 - PARTNER_COPY | Partner Handling When Creating a Follow-On Document | |
195 | Table/Structure Field | TMCPF_APPEND_EHP6 - PARTNER_COPY | Partner Handling When Creating a Follow-On Document | |
196 | Table/Structure Field | TMFK - ABART | Settlement Type | |
197 | Table/Structure Field | TMFK - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
198 | Table/Structure Field | TMFK - INCPO | Increment of item no. of vendor billing document | |
199 | Table/Structure Field | TMFK - INCPO | Increment of item no. of vendor billing document | |
200 | Table/Structure Field | TMFK - INCPO | Increment of item no. of vendor billing document | |
201 | Table/Structure Field | TMFK - KAPPL | AB: Price Determination Application | |
202 | Table/Structure Field | TMFK - LFART | Agency business: Billing document type | |
203 | Table/Structure Field | TMFK - LFART | Agency business: Billing document type | |
204 | Table/Structure Field | TMFK - LFART | Agency business: Billing document type | |
205 | Table/Structure Field | TMFK - LFART | Agency business: Billing document type | |
206 | Table/Structure Field | TMFK - LFTYP | Agency business: Billing category | |
207 | Table/Structure Field | TMFK - LFTYP | Agency business: Billing category | |
208 | Table/Structure Field | TMFK - LFTYP | Agency business: Billing category | |
209 | Table/Structure Field | TMFK - PARGK | Partner schema for the billing doc.header | |
210 | Table/Structure Field | TMFK - RFBFK | Blocked for transfer to accounting | |
211 | Table/Structure Field | TMFK - RRLCHANGEKONV | AB: Consideration of Billg Cat. with Follow-On Doc. Creation | |
212 | Table/Structure Field | TMFK - WFDATSP | Document date as splitting criterion for lists | |
213 | Table/Structure Field | TMFK - WKIDSP | Payment Reference as Splitting Criterion in Remuner. Lists | |
214 | Table/Structure Field | TMFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
215 | Table/Structure Field | TMFK - WZLSPL | Reset Payment Block During Remuneration List Run | |
216 | Table/Structure Field | TMFK - WZUSPL | Assignment as Splitting Criterion for Remuneration Lists | |
217 | Table/Structure Field | TMFK - XRBLN_FI | Vendor billing doc.: FI doc. reference no. | |
218 | Table/Structure Field | TMFK_APPEND_EHP6 - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
219 | Table/Structure Field | TMZR - LFART | Agency business: Billing document type | |
220 | Table/Structure Field | TMZR - SETTL_METHOD | AB: Settlement Procedure | |
221 | Table/Structure Field | UPDKZ - UPDKZ | Update indicator | |
222 | Table/Structure Field | WBPA - POSNR | Agency business: Document item | |
223 | Table/Structure Field | WBRK - ABART | Settlement Type | |
224 | Table/Structure Field | WBRK - BLDAT | Document Date in Document | |
225 | Table/Structure Field | WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
226 | Table/Structure Field | WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
227 | Table/Structure Field | WBRK - BUKRS | Company Code | |
228 | Table/Structure Field | WBRK - ERDAT | Date on which the record was created | |
229 | Table/Structure Field | WBRK - ERDAT | Date on which the record was created | |
230 | Table/Structure Field | WBRK - ERNAM | Name of Person who Created the Object | |
231 | Table/Structure Field | WBRK - ERNAM | Name of Person who Created the Object | |
232 | Table/Structure Field | WBRK - ERZET | Entry time | |
233 | Table/Structure Field | WBRK - ERZET | Entry time | |
234 | Table/Structure Field | WBRK - GSKTO | Amount eligible for cash discount in document currency | |
235 | Table/Structure Field | WBRK - GSKTO | Amount eligible for cash discount in document currency | |
236 | Table/Structure Field | WBRK - GSKTO | Amount eligible for cash discount in document currency | |
237 | Table/Structure Field | WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
238 | Table/Structure Field | WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
239 | Table/Structure Field | WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
240 | Table/Structure Field | WBRK - INTRASTAT_FLOW_D | Type of Goods Flow for Intrastat Declarations | |
241 | Table/Structure Field | WBRK - KAPPL | Application | |
242 | Table/Structure Field | WBRK - KIDNO | Payment Reference | |
243 | Table/Structure Field | WBRK - KNUMV | Number of the document condition | |
244 | Table/Structure Field | WBRK - KNUMV | Number of the document condition | |
245 | Table/Structure Field | WBRK - KNUMVD | Number of the document condition | |
246 | Table/Structure Field | WBRK - KNUMVD | Number of the document condition | |
247 | Table/Structure Field | WBRK - KUFIX | Indicator: Fixing of exchange rate | |
248 | Table/Structure Field | WBRK - KUNRE | Bill-to party | |
249 | Table/Structure Field | WBRK - KUNRG | Payer | |
250 | Table/Structure Field | WBRK - KURST | Exchange Rate Type | |
251 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
252 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
253 | Table/Structure Field | WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
254 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
255 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
256 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
257 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
258 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
259 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
260 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
261 | Table/Structure Field | WBRK - LNRZB | Agency business: Payee | |
262 | Table/Structure Field | WBRK - LOGSYS | Logical system | |
263 | Table/Structure Field | WBRK - LOGSYS | Logical system | |
264 | Table/Structure Field | WBRK - MANDT | Client | |
265 | Table/Structure Field | WBRK - MANDT | Client | |
266 | Table/Structure Field | WBRK - MONAT | Fiscal period | |
267 | Table/Structure Field | WBRK - MWSBK | Tax amount in document currency | |
268 | Table/Structure Field | WBRK - MWSBK | Tax amount in document currency | |
269 | Table/Structure Field | WBRK - MWSBK | Tax amount in document currency | |
270 | Table/Structure Field | WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
271 | Table/Structure Field | WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
272 | Table/Structure Field | WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
273 | Table/Structure Field | WBRK - NETWR | Agency Business: Net value in document currency | |
274 | Table/Structure Field | WBRK - NETWR | Agency Business: Net value in document currency | |
275 | Table/Structure Field | WBRK - NETWR | Agency Business: Net value in document currency | |
276 | Table/Structure Field | WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
277 | Table/Structure Field | WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
278 | Table/Structure Field | WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
279 | Table/Structure Field | WBRK - PROCESS_TYPE | Process Category | |
280 | Table/Structure Field | WBRK - PROCESS_TYPE | Process Category | |
281 | Table/Structure Field | WBRK - RFBSK | Status for transfer to accounting | |
282 | Table/Structure Field | WBRK - RFBSK | Status for transfer to accounting | |
283 | Table/Structure Field | WBRK - SETTL_METHOD | AB: Settlement Procedure | |
284 | Table/Structure Field | WBRK - SETTL_METHOD | AB: Settlement Procedure | |
285 | Table/Structure Field | WBRK - STCUR | Exchange rate for statistics | |
286 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
287 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
288 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
289 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
290 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
291 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
292 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
293 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
294 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
295 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
296 | Table/Structure Field | WBRK - WBTYP | Settlement request: Payment type | |
297 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
298 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
299 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
300 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
301 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
302 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | |
303 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | |
304 | Table/Structure Field | WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
305 | Table/Structure Field | WBRK - WKURS | Exchange Rate | |
306 | Table/Structure Field | WBRK - WKURS_DAT | Translation date | |
307 | Table/Structure Field | WBRK - WRART | Agency business: Payment type | |
308 | Table/Structure Field | WBRK - WRART | Agency business: Payment type | |
309 | Table/Structure Field | WBRK - WRTYP | Entry category: payment | |
310 | Table/Structure Field | WBRK - WSTWAE | Agency Business: Statistics Currency | |
311 | Table/Structure Field | WBRK - XBLNR | Reference Document Number | |
312 | Table/Structure Field | WBRK - ZUONR | Assignment number | |
313 | Table/Structure Field | WBRKVB - ABART | Settlement Type | |
314 | Table/Structure Field | WBRKVB - BLDAT | Document Date in Document | |
315 | Table/Structure Field | WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
316 | Table/Structure Field | WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
317 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
318 | Table/Structure Field | WBRKVB - ERDAT | Date on which the record was created | |
319 | Table/Structure Field | WBRKVB - ERDAT | Date on which the record was created | |
320 | Table/Structure Field | WBRKVB - ERNAM | Name of Person who Created the Object | |
321 | Table/Structure Field | WBRKVB - ERNAM | Name of Person who Created the Object | |
322 | Table/Structure Field | WBRKVB - ERZET | Entry time | |
323 | Table/Structure Field | WBRKVB - ERZET | Entry time | |
324 | Table/Structure Field | WBRKVB - GSKTO | Amount eligible for cash discount in document currency | |
325 | Table/Structure Field | WBRKVB - GSKTO | Amount eligible for cash discount in document currency | |
326 | Table/Structure Field | WBRKVB - GSKTO | Amount eligible for cash discount in document currency | |
327 | Table/Structure Field | WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | |
328 | Table/Structure Field | WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | |
329 | Table/Structure Field | WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | |
330 | Table/Structure Field | WBRKVB - INTRASTAT_FLOW_D | Type of Goods Flow for Intrastat Declarations | |
331 | Table/Structure Field | WBRKVB - KAPPL | Application | |
332 | Table/Structure Field | WBRKVB - KIDNO | Payment Reference | |
333 | Table/Structure Field | WBRKVB - KNUMV | Number of the document condition | |
334 | Table/Structure Field | WBRKVB - KNUMV | Number of the document condition | |
335 | Table/Structure Field | WBRKVB - KNUMVD | Number of the document condition | |
336 | Table/Structure Field | WBRKVB - KNUMVD | Number of the document condition | |
337 | Table/Structure Field | WBRKVB - KUFIX | Indicator: Fixing of exchange rate | |
338 | Table/Structure Field | WBRKVB - KUNRE | Bill-to party | |
339 | Table/Structure Field | WBRKVB - KUNRG | Payer | |
340 | Table/Structure Field | WBRKVB - KURST | Exchange Rate Type | |
341 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | |
342 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | |
343 | Table/Structure Field | WBRKVB - LFART_RL | Remuneration List Type, Vendor Billing Document | |
344 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
345 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
346 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
347 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
348 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
349 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
350 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
351 | Table/Structure Field | WBRKVB - LNRZB | Agency business: Payee | |
352 | Table/Structure Field | WBRKVB - LOGSYS | Logical system | |
353 | Table/Structure Field | WBRKVB - LOGSYS | Logical system | |
354 | Table/Structure Field | WBRKVB - MANDT | Client | |
355 | Table/Structure Field | WBRKVB - MANDT | Client | |
356 | Table/Structure Field | WBRKVB - MONAT | Fiscal period | |
357 | Table/Structure Field | WBRKVB - MWSBK | Tax amount in document currency | |
358 | Table/Structure Field | WBRKVB - MWSBK | Tax amount in document currency | |
359 | Table/Structure Field | WBRKVB - MWSBK | Tax amount in document currency | |
360 | Table/Structure Field | WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
361 | Table/Structure Field | WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
362 | Table/Structure Field | WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
363 | Table/Structure Field | WBRKVB - NETWR | Agency Business: Net value in document currency | |
364 | Table/Structure Field | WBRKVB - NETWR | Agency Business: Net value in document currency | |
365 | Table/Structure Field | WBRKVB - NETWR | Agency Business: Net value in document currency | |
366 | Table/Structure Field | WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
367 | Table/Structure Field | WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
368 | Table/Structure Field | WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
369 | Table/Structure Field | WBRKVB - PROCESS_TYPE | Process Category | |
370 | Table/Structure Field | WBRKVB - PROCESS_TYPE | Process Category | |
371 | Table/Structure Field | WBRKVB - RFBSK | Status for transfer to accounting | |
372 | Table/Structure Field | WBRKVB - RFBSK | Status for transfer to accounting | |
373 | Table/Structure Field | WBRKVB - SETTL_METHOD | AB: Settlement Procedure | |
374 | Table/Structure Field | WBRKVB - SETTL_METHOD | AB: Settlement Procedure | |
375 | Table/Structure Field | WBRKVB - STCUR | Exchange rate for statistics | |
376 | Table/Structure Field | WBRKVB - UPDKZ | Update indicator | |
377 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
378 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
379 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
380 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
381 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
382 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
383 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
384 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
385 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
386 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
387 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
388 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
389 | Table/Structure Field | WBRKVB - WFDAT | Agency business: Posting date | |
390 | Table/Structure Field | WBRKVB - WFDAT | Agency business: Posting date | |
391 | Table/Structure Field | WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
392 | Table/Structure Field | WBRKVB - WKURS | Exchange Rate | |
393 | Table/Structure Field | WBRKVB - WKURS_DAT | Translation date | |
394 | Table/Structure Field | WBRKVB - WRART | Agency business: Payment type | |
395 | Table/Structure Field | WBRKVB - WRART | Agency business: Payment type | |
396 | Table/Structure Field | WBRKVB - WRTYP | Entry category: payment | |
397 | Table/Structure Field | WBRKVB - WSTWAE | Agency Business: Statistics Currency | |
398 | Table/Structure Field | WBRKVB - XBLNR | Reference Document Number | |
399 | Table/Structure Field | WBRKVB - ZUONR | Assignment number | |
400 | Table/Structure Field | WBRK_APPEND_EHP5 - INTRASTAT_FLOW_D | Type of Goods Flow for Intrastat Declarations | |
401 | Table/Structure Field | WBRK_APPEND_EHP6 - PROCESS_TYPE | Process Category | |
402 | Table/Structure Field | WBRK_APPEND_EHP6 - PROCESS_TYPE | Process Category | |
403 | Table/Structure Field | WBRL - KUNRE | Bill-to party | |
404 | Table/Structure Field | WBRL - KUNRG | Payer | |
405 | Table/Structure Field | WBRL - LFTYP | Agency business: Billing category | |
406 | Table/Structure Field | WBRL - LIFRE | Different Invoicing Party | |
407 | Table/Structure Field | WBRL - LNRZB | Agency business: Payee | |
408 | Table/Structure Field | WBRL - LOGSYS | Logical system | |
409 | Table/Structure Field | WBRL - MANDT | Client | |
410 | Table/Structure Field | WBRL - MWSBP | Tax amount in document currency | |
411 | Table/Structure Field | WBRL - MWSBP | Tax amount in document currency | |
412 | Table/Structure Field | WBRL - NETWR | Agency business: New value of item in a list | |
413 | Table/Structure Field | WBRL - NETWR | Agency business: New value of item in a list | |
414 | Table/Structure Field | WBRL - POSNR | Agency business: Item in list | |
415 | Table/Structure Field | WBRL - POSNR | Agency business: Item in list | |
416 | Table/Structure Field | WBRL - POSNR | Agency business: Item in list | |
417 | Table/Structure Field | WBRL - TXJCD | Tax Jurisdiction | |
418 | Table/Structure Field | WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
419 | Table/Structure Field | WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
420 | Table/Structure Field | WBRL - WBELN_LF | Agency Business: Document Number | |
421 | Table/Structure Field | WBRL - WDTYP_LI | Agency Business: Category of List Item | |
422 | Table/Structure Field | WBRLVB - KUNRE | Bill-to party | |
423 | Table/Structure Field | WBRLVB - KUNRG | Payer | |
424 | Table/Structure Field | WBRLVB - LFTYP | Agency business: Billing category | |
425 | Table/Structure Field | WBRLVB - LIFRE | Different Invoicing Party | |
426 | Table/Structure Field | WBRLVB - LNRZB | Agency business: Payee | |
427 | Table/Structure Field | WBRLVB - LOGSYS | Logical system | |
428 | Table/Structure Field | WBRLVB - MANDT | Client | |
429 | Table/Structure Field | WBRLVB - MWSBP | Tax amount in document currency | |
430 | Table/Structure Field | WBRLVB - MWSBP | Tax amount in document currency | |
431 | Table/Structure Field | WBRLVB - NETWR | Agency business: New value of item in a list | |
432 | Table/Structure Field | WBRLVB - NETWR | Agency business: New value of item in a list | |
433 | Table/Structure Field | WBRLVB - POSNR | Agency business: Item in list | |
434 | Table/Structure Field | WBRLVB - POSNR | Agency business: Item in list | |
435 | Table/Structure Field | WBRLVB - POSNR | Agency business: Item in list | |
436 | Table/Structure Field | WBRLVB - TXJCD | Tax Jurisdiction | |
437 | Table/Structure Field | WBRLVB - UPDKZ | Update indicator | |
438 | Table/Structure Field | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
439 | Table/Structure Field | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
440 | Table/Structure Field | WBRLVB - WBELN_LF | Agency Business: Document Number | |
441 | Table/Structure Field | WBRLVB - WDTYP_LI | Agency Business: Category of List Item | |
442 | Table/Structure Field | WBRP - BRTWR | Gross value of the item in document currency | |
443 | Table/Structure Field | WBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
444 | Table/Structure Field | WBRP - COLL_BLOCK_I | AB: Block Item for Collection of Settlement Requests | |
445 | Table/Structure Field | WBRP - COLL_REL | AB: Relevance for Collection of Settlement Requests | |
446 | Table/Structure Field | WBRP - COLL_STATUS_I | AB: Status for Collection of Settlement Request Item | |
447 | Table/Structure Field | WBRP - ERDAT | Date on which the record was created | |
448 | Table/Structure Field | WBRP - ERNAM | Name of Person who Created the Object | |
449 | Table/Structure Field | WBRP - ERZET | Entry time | |
450 | Table/Structure Field | WBRP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
451 | Table/Structure Field | WBRP - INCO1_P | Incoterms (part 1) | |
452 | Table/Structure Field | WBRP - INCO2_P | Incoterms (part 2) | |
453 | Table/Structure Field | WBRP - ITEMCAT | Agency Business: Item Category | |
454 | Table/Structure Field | WBRP - ITEMCAT | Agency Business: Item Category | |
455 | Table/Structure Field | WBRP - ITEMCAT | Agency Business: Item Category | |
456 | Table/Structure Field | WBRP - ITEM_INTRA_REL | Document Item is Relevant for Intrastat Declarations | |
457 | Table/Structure Field | WBRP - KOWRR | Statistical Values | |
458 | Table/Structure Field | WBRP - MWSBP | Tax amount in document currency | |
459 | Table/Structure Field | WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
460 | Table/Structure Field | WBRP - NETWR | Net value of the item in document currency | |
461 | Table/Structure Field | WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
462 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | |
463 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | |
464 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | |
465 | Table/Structure Field | WBRP - POSNR_V | Triggering item in the agency document | |
466 | Table/Structure Field | WBRP - SETTL_BLOCK_I_C | AB: Settlement Block - Item - Customer | |
467 | Table/Structure Field | WBRP - SETTL_BLOCK_I_V | AB: Settlement Block - Item - Vendor | |
468 | Table/Structure Field | WBRP - SETTL_ITEM_REL | AB: Item Settlement Relevance | |
469 | Table/Structure Field | WBRP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
470 | Table/Structure Field | WBRP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
471 | Table/Structure Field | WBRP - SKFBP | Amount eligible for cash discount in document currency | |
472 | Table/Structure Field | WBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
473 | Table/Structure Field | WBRP - WBELN | Agency Business: Document Number | |
474 | Table/Structure Field | WBRP - WBELN | Agency Business: Document Number | |
475 | Table/Structure Field | WBRP - WBELN | Agency Business: Document Number | |
476 | Table/Structure Field | WBRP - WBELN | Agency Business: Document Number | |
477 | Table/Structure Field | WBRP - WBELN_V | Triggering document of the agency document | |
478 | Table/Structure Field | WBRPVB - BRTWR | Gross value of the item in document currency | |
479 | Table/Structure Field | WBRPVB - BRTWRD | Gross value of item in document currency (customer-side) | |
480 | Table/Structure Field | WBRPVB - COLL_BLOCK_I | AB: Block Item for Collection of Settlement Requests | |
481 | Table/Structure Field | WBRPVB - COLL_REL | AB: Relevance for Collection of Settlement Requests | |
482 | Table/Structure Field | WBRPVB - COLL_STATUS_I | AB: Status for Collection of Settlement Request Item | |
483 | Table/Structure Field | WBRPVB - ERDAT | Date on which the record was created | |
484 | Table/Structure Field | WBRPVB - ERNAM | Name of Person who Created the Object | |
485 | Table/Structure Field | WBRPVB - ERZET | Entry time | |
486 | Table/Structure Field | WBRPVB - FTYPV_V | Agency Business: Document Category of Triggering Document | |
487 | Table/Structure Field | WBRPVB - INCO1_P | Incoterms (part 1) | |
488 | Table/Structure Field | WBRPVB - INCO2_P | Incoterms (part 2) | |
489 | Table/Structure Field | WBRPVB - ITEMCAT | Agency Business: Item Category | |
490 | Table/Structure Field | WBRPVB - ITEMCAT | Agency Business: Item Category | |
491 | Table/Structure Field | WBRPVB - ITEMCAT | Agency Business: Item Category | |
492 | Table/Structure Field | WBRPVB - ITEM_INTRA_REL | Document Item is Relevant for Intrastat Declarations | |
493 | Table/Structure Field | WBRPVB - KOWRR | Statistical Values | |
494 | Table/Structure Field | WBRPVB - MWSBP | Tax amount in document currency | |
495 | Table/Structure Field | WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | |
496 | Table/Structure Field | WBRPVB - NETWR | Net value of the item in document currency | |
497 | Table/Structure Field | WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
498 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item | |
499 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item | |
500 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item |