Table/Structure Field list used by SAP ABAP Class CL_WLF_CREATE_VS (Generate Vendor Settlement)
SAP ABAP Class 
CL_WLF_CREATE_VS (Generate Vendor Settlement) is using
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Class (32)
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Data Element (13)
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Table/Structure Field (228)
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Function Module (4)
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Class Method (27)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 2 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 3 | Table/Structure Field |
KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 4 | Table/Structure Field |
KOMLFK - EKGRP | Purchasing group | |
| 5 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 6 | Table/Structure Field |
KOMLFK - HWAER | Local Currency | |
| 7 | Table/Structure Field |
KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 8 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 9 | Table/Structure Field |
KOMLFK - LANDTX | Tax Departure Country | |
| 10 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 11 | Table/Structure Field |
KOMLFK - LIFNR_FI | Alternative Creditor | |
| 12 | Table/Structure Field |
KOMLFK - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 13 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 14 | Table/Structure Field |
KOMLFK - LIF_NAME1 | Name 1 of a Vendor | |
| 15 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 16 | Table/Structure Field |
KOMLFK - LZB_NAME1 | Name 1 of a Vendor | |
| 17 | Table/Structure Field |
KOMLFK - POSTING_RULE_K | AB: Creditor Posting Rule | |
| 18 | Table/Structure Field |
KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 19 | Table/Structure Field |
KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 20 | Table/Structure Field |
KOMLFK - STCEG | Vendor VAT registration number | |
| 21 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 22 | Table/Structure Field |
KOMLFK - VALDT | Fixed Value Date | |
| 23 | Table/Structure Field |
KOMLFK - VALTG | Additional value days | |
| 24 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 25 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 26 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 27 | Table/Structure Field |
KOMLFK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 28 | Table/Structure Field |
KOMLFK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 29 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 30 | Table/Structure Field |
KOMLFK - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
| 31 | Table/Structure Field |
KOMLFK - XEGDR | Indicator: Triangular deal within the EU ? | |
| 32 | Table/Structure Field |
KOMLFK - ZBD1P | Cash discount percentage 1 | |
| 33 | Table/Structure Field |
KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 34 | Table/Structure Field |
KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
| 35 | Table/Structure Field |
KOMLFK - ZBD2T | Cash discount days 2 | |
| 36 | Table/Structure Field |
KOMLFK - ZBD3T | Net Payment Terms Period | |
| 37 | Table/Structure Field |
KOMLFK - ZLSCH | Payment method | |
| 38 | Table/Structure Field |
KOMLFK - ZTERM | Terms of payment key | |
| 39 | Table/Structure Field |
KOMLFKD - HWAER | Local Currency | |
| 40 | Table/Structure Field |
KOMLFKD - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 41 | Table/Structure Field |
KOMLFKD - LIF_NAME1 | Name 1 of a Vendor | |
| 42 | Table/Structure Field |
KOMLFKD - LZB_NAME1 | Name 1 of a Vendor | |
| 43 | Table/Structure Field |
KOMLFKD - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
| 44 | Table/Structure Field |
KOMLFKD_EHP4 - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 45 | Table/Structure Field |
KOMLFP - AUFNRD | Customer Order Number | |
| 46 | Table/Structure Field |
KOMLFP - BONBAD | Rebate basis 1 | |
| 47 | Table/Structure Field |
KOMLFP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 48 | Table/Structure Field |
KOMLFP - EFFWRD | Effective value of the item (customer-side) | |
| 49 | Table/Structure Field |
KOMLFP - KOKRSD | Customer Controlling Area | |
| 50 | Table/Structure Field |
KOMLFP - KOSTLD | Customer Cost Center | |
| 51 | Table/Structure Field |
KOMLFP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 52 | Table/Structure Field |
KOMLFP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 53 | Table/Structure Field |
KOMLFP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 54 | Table/Structure Field |
KOMLFP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 55 | Table/Structure Field |
KOMLFP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 56 | Table/Structure Field |
KOMLFP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 57 | Table/Structure Field |
KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | |
| 58 | Table/Structure Field |
KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
| 59 | Table/Structure Field |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
| 60 | Table/Structure Field |
KOMLFP - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 61 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 62 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 63 | Table/Structure Field |
KOMLFP - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | |
| 64 | Table/Structure Field |
KOMLFP - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | |
| 65 | Table/Structure Field |
KOMLFP - PRCTRD | Customer Profit Center | |
| 66 | Table/Structure Field |
KOMLFP - PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | |
| 67 | Table/Structure Field |
KOMLFP - SETTL_ITEM_REL | AB: Item Settlement Relevance | |
| 68 | Table/Structure Field |
KOMLFP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
| 69 | Table/Structure Field |
KOMLFP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
| 70 | Table/Structure Field |
KOMLFP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
| 71 | Table/Structure Field |
KOMLFP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 72 | Table/Structure Field |
KOMLFP - UPDKZ | Update indicator | |
| 73 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 74 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 75 | Table/Structure Field |
RWLF1 - WBELN | Agency Business: Document Number | |
| 76 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 77 | Table/Structure Field |
TMCPF - POST_RULE_COPY | AB: Set Posting Rules | |
| 78 | Table/Structure Field |
TMCPF - POST_RULE_COPY | AB: Set Posting Rules | |
| 79 | Table/Structure Field |
TMCPF - STCEG_FOLLOW_DOC | Copy VAT ID to Follow-On Document | |
| 80 | Table/Structure Field |
TMCPF_APPEND_EHP5 - STCEG_FOLLOW_DOC | Copy VAT ID to Follow-On Document | |
| 81 | Table/Structure Field |
TMFK - DEF_POST_RULE_K | AB: Creditor Posting Rule | |
| 82 | Table/Structure Field |
TMFK - HANDLE_STCEG | Handling for Vendor VAT ID | |
| 83 | Table/Structure Field |
TMFK - LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | |
| 84 | Table/Structure Field |
TMFK - SET_XEGDR | Set Triangular Deal Indicator | |
| 85 | Table/Structure Field |
TMFK - WPYCURSP | Payment currency as splitting criteria for lists | |
| 86 | Table/Structure Field |
TMFK - WZLSCHSP | Payment Method as Split Criterion for Lists | |
| 87 | Table/Structure Field |
TMFK_APPEND - DEF_POST_RULE_K | AB: Creditor Posting Rule | |
| 88 | Table/Structure Field |
TMFK_APPEND - LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | |
| 89 | Table/Structure Field |
TMFK_APPEND_EHP5 - HANDLE_STCEG | Handling for Vendor VAT ID | |
| 90 | Table/Structure Field |
TMFK_APPEND_EHP5 - SET_XEGDR | Set Triangular Deal Indicator | |
| 91 | Table/Structure Field |
TMZR - LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | |
| 92 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 93 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 94 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 95 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 96 | Table/Structure Field |
WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 97 | Table/Structure Field |
WBRK - EKGRP | Purchasing group | |
| 98 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 99 | Table/Structure Field |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 100 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 101 | Table/Structure Field |
WBRK - LANDTX | Tax Departure Country | |
| 102 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 103 | Table/Structure Field |
WBRK - LIFNR_FI | Alternative Creditor | |
| 104 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 105 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 106 | Table/Structure Field |
WBRK - POSTING_RULE_K | AB: Creditor Posting Rule | |
| 107 | Table/Structure Field |
WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 108 | Table/Structure Field |
WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 109 | Table/Structure Field |
WBRK - STCEG | Vendor VAT registration number | |
| 110 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 111 | Table/Structure Field |
WBRK - VALTG | Additional value days | |
| 112 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 113 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 114 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 115 | Table/Structure Field |
WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 116 | Table/Structure Field |
WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 117 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 118 | Table/Structure Field |
WBRK - XEGDR | Indicator: Triangular deal within the EU ? | |
| 119 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 120 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 121 | Table/Structure Field |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
| 122 | Table/Structure Field |
WBRK - ZBD2T | Cash discount days 2 | |
| 123 | Table/Structure Field |
WBRK - ZBD3T | Net Payment Terms Period | |
| 124 | Table/Structure Field |
WBRK - ZLSCH | Payment method | |
| 125 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 126 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 127 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 128 | Table/Structure Field |
WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 129 | Table/Structure Field |
WBRKVB - EKGRP | Purchasing group | |
| 130 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 131 | Table/Structure Field |
WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 132 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 133 | Table/Structure Field |
WBRKVB - LANDTX | Tax Departure Country | |
| 134 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 135 | Table/Structure Field |
WBRKVB - LIFNR_FI | Alternative Creditor | |
| 136 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 137 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 138 | Table/Structure Field |
WBRKVB - POSTING_RULE_K | AB: Creditor Posting Rule | |
| 139 | Table/Structure Field |
WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 140 | Table/Structure Field |
WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 141 | Table/Structure Field |
WBRKVB - STCEG | Vendor VAT registration number | |
| 142 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 143 | Table/Structure Field |
WBRKVB - VALDT | Fixed Value Date | |
| 144 | Table/Structure Field |
WBRKVB - VALTG | Additional value days | |
| 145 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 146 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 147 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 148 | Table/Structure Field |
WBRKVB - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 149 | Table/Structure Field |
WBRKVB - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 150 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 151 | Table/Structure Field |
WBRKVB - XEGDR | Indicator: Triangular deal within the EU ? | |
| 152 | Table/Structure Field |
WBRKVB - ZBD1P | Cash discount percentage 1 | |
| 153 | Table/Structure Field |
WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 154 | Table/Structure Field |
WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
| 155 | Table/Structure Field |
WBRKVB - ZBD2T | Cash discount days 2 | |
| 156 | Table/Structure Field |
WBRKVB - ZBD3T | Net Payment Terms Period | |
| 157 | Table/Structure Field |
WBRKVB - ZLSCH | Payment method | |
| 158 | Table/Structure Field |
WBRKVB - ZTERM | Terms of payment key | |
| 159 | Table/Structure Field |
WBRK_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
| 160 | Table/Structure Field |
WBRK_APPEND_EHP5 - LANDTX | Tax Departure Country | |
| 161 | Table/Structure Field |
WBRK_APPEND_EHP5 - STCEG | Vendor VAT registration number | |
| 162 | Table/Structure Field |
WBRK_APPEND_EHP5 - XEGDR | Indicator: Triangular deal within the EU ? | |
| 163 | Table/Structure Field |
WBRP - AUFNRD | Customer Order Number | |
| 164 | Table/Structure Field |
WBRP - BONBAD | Rebate basis 1 | |
| 165 | Table/Structure Field |
WBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 166 | Table/Structure Field |
WBRP - EFFWRD | Effective value of the item (customer-side) | |
| 167 | Table/Structure Field |
WBRP - KOKRSD | Customer Controlling Area | |
| 168 | Table/Structure Field |
WBRP - KOSTLD | Customer Cost Center | |
| 169 | Table/Structure Field |
WBRP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 170 | Table/Structure Field |
WBRP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 171 | Table/Structure Field |
WBRP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 172 | Table/Structure Field |
WBRP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 173 | Table/Structure Field |
WBRP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 174 | Table/Structure Field |
WBRP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 175 | Table/Structure Field |
WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
| 176 | Table/Structure Field |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
| 177 | Table/Structure Field |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
| 178 | Table/Structure Field |
WBRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 179 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 180 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 181 | Table/Structure Field |
WBRP - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | |
| 182 | Table/Structure Field |
WBRP - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | |
| 183 | Table/Structure Field |
WBRP - PRCTRD | Customer Profit Center | |
| 184 | Table/Structure Field |
WBRP - PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | |
| 185 | Table/Structure Field |
WBRP - SETTL_ITEM_REL | AB: Item Settlement Relevance | |
| 186 | Table/Structure Field |
WBRP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
| 187 | Table/Structure Field |
WBRP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
| 188 | Table/Structure Field |
WBRP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
| 189 | Table/Structure Field |
WBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 190 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 191 | Table/Structure Field |
WBRPVB - AUFNRD | Customer Order Number | |
| 192 | Table/Structure Field |
WBRPVB - BONBAD | Rebate basis 1 | |
| 193 | Table/Structure Field |
WBRPVB - BRTWRD | Gross value of item in document currency (customer-side) | |
| 194 | Table/Structure Field |
WBRPVB - EFFWRD | Effective value of the item (customer-side) | |
| 195 | Table/Structure Field |
WBRPVB - KOKRSD | Customer Controlling Area | |
| 196 | Table/Structure Field |
WBRPVB - KOSTLD | Customer Cost Center | |
| 197 | Table/Structure Field |
WBRPVB - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 198 | Table/Structure Field |
WBRPVB - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 199 | Table/Structure Field |
WBRPVB - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 200 | Table/Structure Field |
WBRPVB - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 201 | Table/Structure Field |
WBRPVB - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 202 | Table/Structure Field |
WBRPVB - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 203 | Table/Structure Field |
WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | |
| 204 | Table/Structure Field |
WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
| 205 | Table/Structure Field |
WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
| 206 | Table/Structure Field |
WBRPVB - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 207 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 208 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 209 | Table/Structure Field |
WBRPVB - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | |
| 210 | Table/Structure Field |
WBRPVB - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | |
| 211 | Table/Structure Field |
WBRPVB - PRCTRD | Customer Profit Center | |
| 212 | Table/Structure Field |
WBRPVB - PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | |
| 213 | Table/Structure Field |
WBRPVB - SETTL_ITEM_REL | AB: Item Settlement Relevance | |
| 214 | Table/Structure Field |
WBRPVB - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
| 215 | Table/Structure Field |
WBRPVB - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
| 216 | Table/Structure Field |
WBRPVB - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
| 217 | Table/Structure Field |
WBRPVB - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 218 | Table/Structure Field |
WBRPVB - UPDKZ | Update indicator | |
| 219 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 220 | Table/Structure Field |
WBRP_APPEND_EHP5 - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | |
| 221 | Table/Structure Field |
WBRP_APPEND_EHP5 - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | |
| 222 | Table/Structure Field |
WBRP_APPEND_EHP6 - AUFNRD | Customer Order Number | |
| 223 | Table/Structure Field |
WBRP_APPEND_EHP6 - KOKRSD | Customer Controlling Area | |
| 224 | Table/Structure Field |
WBRP_APPEND_EHP6 - KOSTLD | Customer Cost Center | |
| 225 | Table/Structure Field |
WBRP_APPEND_EHP6 - PRCTRD | Customer Profit Center | |
| 226 | Table/Structure Field |
WBRP_APPEND_EHP6 - PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | |
| 227 | Table/Structure Field |
WLF_SOURCE_DOCS - T_POSNR | WLF_SOURCE_DOCS-T_POSNR | |
| 228 | Table/Structure Field |
WLF_SOURCE_DOCS - WBELN | Agency Business: Document Number |
