Table/Structure Field list used by SAP ABAP Class CL_WLF_INVC_APPL_SERVICES (Agency Bus.: Invoice Application Services)
SAP ABAP Class CL_WLF_INVC_APPL_SERVICES (Agency Bus.: Invoice Application Services) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | APPLMSG - ID | Message Class | |
2 | Table/Structure Field | APPLMSG - ID | Message Class | |
3 | Table/Structure Field | APPLMSG - ID | Message Class | |
4 | Table/Structure Field | APPLMSG - ID | Message Class | |
5 | Table/Structure Field | APPLMSG - ID | Message Class | |
6 | Table/Structure Field | APPLMSG - ID | Message Class | |
7 | Table/Structure Field | APPLMSG - ID | Message Class | |
8 | Table/Structure Field | APPLMSG - ID | Message Class | |
9 | Table/Structure Field | APPLMSG - MESSAGE_V1 | Message Variable | |
10 | Table/Structure Field | APPLMSG - MESSAGE_V1 | Message Variable | |
11 | Table/Structure Field | APPLMSG - MESSAGE_V1 | Message Variable | |
12 | Table/Structure Field | APPLMSG - MESSAGE_V1 | Message Variable | |
13 | Table/Structure Field | APPLMSG - MESSAGE_V2 | Message Variable | |
14 | Table/Structure Field | APPLMSG - MESSAGE_V2 | Message Variable | |
15 | Table/Structure Field | APPLMSG - MESSAGE_V3 | Message Variable | |
16 | Table/Structure Field | APPLMSG - MESSAGE_V4 | Message Variable | |
17 | Table/Structure Field | APPLMSG - NUMBER | Message Number | |
18 | Table/Structure Field | APPLMSG - NUMBER | Message Number | |
19 | Table/Structure Field | APPLMSG - NUMBER | Message Number | |
20 | Table/Structure Field | APPLMSG - NUMBER | Message Number | |
21 | Table/Structure Field | APPLMSG - NUMBER | Message Number | |
22 | Table/Structure Field | APPLMSG - NUMBER | Message Number | |
23 | Table/Structure Field | APPLMSG - NUMBER | Message Number | |
24 | Table/Structure Field | APPLMSG - NUMBER | Message Number | |
25 | Table/Structure Field | APPLMSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
26 | Table/Structure Field | APPLMSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
27 | Table/Structure Field | APPLMSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
28 | Table/Structure Field | APPLMSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
29 | Table/Structure Field | APPLMSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
30 | Table/Structure Field | APPLMSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
31 | Table/Structure Field | APPLMSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
32 | Table/Structure Field | APPLMSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
33 | Table/Structure Field | BAPIACDH - DOCUMENT_NUMBER | Agency Business: Payment Number | |
34 | Table/Structure Field | BAPIADDR1 - ADDR_NO | Address number | |
35 | Table/Structure Field | BAPIADDR1 - ADDR_NO | Address number | |
36 | Table/Structure Field | BAPIADDR1 - CITY | City | |
37 | Table/Structure Field | BAPIADDR1 - CITY | City | |
38 | Table/Structure Field | BAPIADDR1 - NAME | Name 1 | |
39 | Table/Structure Field | BAPIADDR1 - NAME | Name 1 | |
40 | Table/Structure Field | BAPIADDR1 - STREET | Street | |
41 | Table/Structure Field | BAPIADDR1 - STREET | Street | |
42 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
43 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
44 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
45 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
46 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
47 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
48 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
49 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
50 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
51 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
52 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
53 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
54 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
55 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
56 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
57 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
58 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
59 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
60 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
61 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
62 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
63 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
64 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
65 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
66 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
67 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
68 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
69 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
70 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
71 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
72 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
73 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
74 | Table/Structure Field | KNA1 - BBBNR | International location number (part 1) | |
75 | Table/Structure Field | KNA1 - BBSNR | International location number (Part 2) | |
76 | Table/Structure Field | KNA1 - BUBKZ | Check digit for the international location number | |
77 | Table/Structure Field | KOMLFK - ABART | Settlement Type | |
78 | Table/Structure Field | KOMLFK - ACC_RELEASE_IND | Document was Transferred to Accounting | |
79 | Table/Structure Field | KOMLFK - ACC_RELEVENCE_IND | Document is Relevant for Transfer to Accounting | |
80 | Table/Structure Field | KOMLFK - BEZEI_KUNRE | Address Line | |
81 | Table/Structure Field | KOMLFK - BEZEI_KUNRG | Address Line | |
82 | Table/Structure Field | KOMLFK - BEZEI_LIFRE | Address Line | |
83 | Table/Structure Field | KOMLFK - BEZEI_LNRZB | Address Line | |
84 | Table/Structure Field | KOMLFK - BLDAT | Document Date in Document | |
85 | Table/Structure Field | KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
86 | Table/Structure Field | KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
87 | Table/Structure Field | KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
88 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
89 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
90 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
91 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
92 | Table/Structure Field | KOMLFK - CANCEL_DOC_IND | Document is a Reversal Document | |
93 | Table/Structure Field | KOMLFK - CONTEXT | Context | |
94 | Table/Structure Field | KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
95 | Table/Structure Field | KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
96 | Table/Structure Field | KOMLFK - HWAER | Local Currency | |
97 | Table/Structure Field | KOMLFK - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
98 | Table/Structure Field | KOMLFK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
99 | Table/Structure Field | KOMLFK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
100 | Table/Structure Field | KOMLFK - IDOBJ_VENDOR | AB: Identification Object Vendor | |
101 | Table/Structure Field | KOMLFK - INVOICE_ID | BusinessTransactionDocumentID | |
102 | Table/Structure Field | KOMLFK - KND_NAME1 | Name 1 of a Customer | |
103 | Table/Structure Field | KOMLFK - KNUMV | Number of the document condition | |
104 | Table/Structure Field | KOMLFK - KNUMV | Number of the document condition | |
105 | Table/Structure Field | KOMLFK - KRG_NAME1 | Name 1 of a Customer | |
106 | Table/Structure Field | KOMLFK - KUNRE | Bill-to party | |
107 | Table/Structure Field | KOMLFK - KUNRE | Bill-to party | |
108 | Table/Structure Field | KOMLFK - KUNRE | Bill-to party | |
109 | Table/Structure Field | KOMLFK - KUNRG | Payer | |
110 | Table/Structure Field | KOMLFK - LANDTX | Tax Departure Country | |
111 | Table/Structure Field | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
112 | Table/Structure Field | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
113 | Table/Structure Field | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
114 | Table/Structure Field | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
115 | Table/Structure Field | KOMLFK - LFTYP | Agency business: Billing category | |
116 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
117 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
118 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
119 | Table/Structure Field | KOMLFK - LIF_NAME1 | Name 1 of a Vendor | |
120 | Table/Structure Field | KOMLFK - LNRZB | Agency business: Payee | |
121 | Table/Structure Field | KOMLFK - LZB_NAME1 | Name 1 of a Vendor | |
122 | Table/Structure Field | KOMLFK - MWSBK | Tax amount in document currency | |
123 | Table/Structure Field | KOMLFK - MWSBK | Tax amount in document currency | |
124 | Table/Structure Field | KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
125 | Table/Structure Field | KOMLFK - NETWR | Agency Business: Net value in document currency | |
126 | Table/Structure Field | KOMLFK - NETWR | Agency Business: Net value in document currency | |
127 | Table/Structure Field | KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
128 | Table/Structure Field | KOMLFK - RFBSK | Status for transfer to accounting | |
129 | Table/Structure Field | KOMLFK - RFBSK | Status for transfer to accounting | |
130 | Table/Structure Field | KOMLFK - UPDKZ | Update indicator | |
131 | Table/Structure Field | KOMLFK - UPDKZ | Update indicator | |
132 | Table/Structure Field | KOMLFK - USE_CASE | Use Case Type | |
133 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
134 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
135 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
136 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
137 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
138 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
139 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
140 | Table/Structure Field | KOMLFKD - ACC_RELEASE_IND | Document was Transferred to Accounting | |
141 | Table/Structure Field | KOMLFKD - ACC_RELEVENCE_IND | Document is Relevant for Transfer to Accounting | |
142 | Table/Structure Field | KOMLFKD - BEZEI_KUNRE | Address Line | |
143 | Table/Structure Field | KOMLFKD - BEZEI_KUNRG | Address Line | |
144 | Table/Structure Field | KOMLFKD - BEZEI_LIFRE | Address Line | |
145 | Table/Structure Field | KOMLFKD - BEZEI_LNRZB | Address Line | |
146 | Table/Structure Field | KOMLFKD - CANCEL_DOC_IND | Document is a Reversal Document | |
147 | Table/Structure Field | KOMLFKD - CONTEXT | Context | |
148 | Table/Structure Field | KOMLFKD - HWAER | Local Currency | |
149 | Table/Structure Field | KOMLFKD - KND_NAME1 | Name 1 of a Customer | |
150 | Table/Structure Field | KOMLFKD - KRG_NAME1 | Name 1 of a Customer | |
151 | Table/Structure Field | KOMLFKD - LIF_NAME1 | Name 1 of a Vendor | |
152 | Table/Structure Field | KOMLFKD - LZB_NAME1 | Name 1 of a Vendor | |
153 | Table/Structure Field | KOMLFKD_SOA - ACC_RELEASE_IND | Document was Transferred to Accounting | |
154 | Table/Structure Field | KOMLFKD_SOA - ACC_RELEVENCE_IND | Document is Relevant for Transfer to Accounting | |
155 | Table/Structure Field | KOMLFKD_SOA - CANCEL_DOC_IND | Document is a Reversal Document | |
156 | Table/Structure Field | KOMLFKD_SOA_NEW - ACC_RELEASE_IND | Document was Transferred to Accounting | |
157 | Table/Structure Field | KOMLFKD_SOA_NEW - ACC_RELEVENCE_IND | Document is Relevant for Transfer to Accounting | |
158 | Table/Structure Field | KOMLFKD_SOA_NEW - CANCEL_DOC_IND | Document is a Reversal Document | |
159 | Table/Structure Field | KOMLFP - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
160 | Table/Structure Field | KOMLFP - BRTWR | Gross value of the item in document currency | |
161 | Table/Structure Field | KOMLFP - BRTWRD | Gross value of item in document currency (customer-side) | |
162 | Table/Structure Field | KOMLFP - DEFERRED_IND | AB: Deferred Tax Code | |
163 | Table/Structure Field | KOMLFP - INVC_ITEM_ID | BusinessTransactionDocumentItemID | |
164 | Table/Structure Field | KOMLFP - ITEMCAT | Agency Business: Item Category | |
165 | Table/Structure Field | KOMLFP - ITEM_ACC_RELEVANCE_IND | Item is Relevant for Accounting | |
166 | Table/Structure Field | KOMLFP - ITEM_RETURNS_IND | Item is a Return Item | |
167 | Table/Structure Field | KOMLFP - KOWRR | Statistical Values | |
168 | Table/Structure Field | KOMLFP - LFTYPV | Agency Business: Document Category of Preceding Document | |
169 | Table/Structure Field | KOMLFP - MWSBP | Tax amount in document currency | |
170 | Table/Structure Field | KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | |
171 | Table/Structure Field | KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
172 | Table/Structure Field | KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
173 | Table/Structure Field | KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
174 | Table/Structure Field | KOMLFP - NETWR | Net value of the item in document currency | |
175 | Table/Structure Field | KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
176 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
177 | Table/Structure Field | KOMLFP - POSNRV | Item number of the reference document item | |
178 | Table/Structure Field | KOMLFP - REFERENCE_ID | BusinessTransactionDocumentID | |
179 | Table/Structure Field | KOMLFP - REF_ITEM_ID | BusinessTransactionDocumentItemID | |
180 | Table/Structure Field | KOMLFP - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
181 | Table/Structure Field | KOMLFP - SCHEME_ID | AB: Identifier for the ID Scheme | |
182 | Table/Structure Field | KOMLFP - TAX_CATEGORY_CODE | Tax type | |
183 | Table/Structure Field | KOMLFP - TAX_FROM_COND_MM | Checkbox | |
184 | Table/Structure Field | KOMLFP - UPDKZ | Update indicator | |
185 | Table/Structure Field | KOMLFP - WBELN | Agency Business: Document Number | |
186 | Table/Structure Field | KOMLFP - WBELN | Agency Business: Document Number | |
187 | Table/Structure Field | KOMLFP - WBELNV | Agency business: Document number of the reference document | |
188 | Table/Structure Field | KOMLFPD - DEFERRED_IND | AB: Deferred Tax Code | |
189 | Table/Structure Field | KOMLFPD - ITEM_ACC_RELEVANCE_IND | Item is Relevant for Accounting | |
190 | Table/Structure Field | KOMLFPD - ITEM_RETURNS_IND | Item is a Return Item | |
191 | Table/Structure Field | KOMLFPD - TAX_CATEGORY_CODE | Tax type | |
192 | Table/Structure Field | KOMLFPD - TAX_FROM_COND_MM | Checkbox | |
193 | Table/Structure Field | KOMLFPD_SOA - DEFERRED_IND | AB: Deferred Tax Code | |
194 | Table/Structure Field | KOMLFPD_SOA - ITEM_ACC_RELEVANCE_IND | Item is Relevant for Accounting | |
195 | Table/Structure Field | KOMLFPD_SOA - ITEM_RETURNS_IND | Item is a Return Item | |
196 | Table/Structure Field | KOMLFPD_SOA - TAX_CATEGORY_CODE | Tax type | |
197 | Table/Structure Field | KOMLFPD_SOA_NEW - DEFERRED_IND | AB: Deferred Tax Code | |
198 | Table/Structure Field | KOMLFPD_SOA_NEW - ITEM_ACC_RELEVANCE_IND | Item is Relevant for Accounting | |
199 | Table/Structure Field | KOMLFPD_SOA_NEW - ITEM_RETURNS_IND | Item is a Return Item | |
200 | Table/Structure Field | KOMLFPD_SOA_NEW - TAX_CATEGORY_CODE | Tax type | |
201 | Table/Structure Field | KOMV - KINAK | Condition is inactive | |
202 | Table/Structure Field | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
203 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
204 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
205 | Table/Structure Field | KOMV - KOAID | Condition class | |
206 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
207 | Table/Structure Field | KOMV - KRECH | Calculation type for condition | |
208 | Table/Structure Field | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
209 | Table/Structure Field | KOMV - KSTAT | Condition is used for statistics | |
210 | Table/Structure Field | KOMZRKE - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
211 | Table/Structure Field | KOMZRKE - BLDAT | Document Date in Document | |
212 | Table/Structure Field | KOMZRKE - BLDAT | Document Date in Document | |
213 | Table/Structure Field | KOMZRKE - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
214 | Table/Structure Field | KOMZRKE - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
215 | Table/Structure Field | KOMZRKE - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
216 | Table/Structure Field | KOMZRKE - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
217 | Table/Structure Field | KOMZRKE - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
218 | Table/Structure Field | KOMZRKE - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
219 | Table/Structure Field | KOMZRKE - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
220 | Table/Structure Field | KOMZRKE - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
221 | Table/Structure Field | KOMZRKE - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
222 | Table/Structure Field | KOMZRKE - IDOBJ_VENDOR | AB: Identification Object Vendor | |
223 | Table/Structure Field | KOMZRKE - IDOBJ_VENDOR | AB: Identification Object Vendor | |
224 | Table/Structure Field | KOMZRKE - IDOBJ_VENDOR | AB: Identification Object Vendor | |
225 | Table/Structure Field | KOMZRKE - INVOICE_ID | BusinessTransactionDocumentID | |
226 | Table/Structure Field | KOMZRKE - INVOICE_ID | BusinessTransactionDocumentID | |
227 | Table/Structure Field | KOMZRKE - INVOICE_ID | BusinessTransactionDocumentID | |
228 | Table/Structure Field | KOMZRKE - INVOICE_ID | BusinessTransactionDocumentID | |
229 | Table/Structure Field | KOMZRKE - KUNRE | Bill-to party | |
230 | Table/Structure Field | KOMZRKE - KUNRE | Bill-to party | |
231 | Table/Structure Field | KOMZRKE - LIFRE | Different Invoicing Party | |
232 | Table/Structure Field | KOMZRKE - LIFRE | Different Invoicing Party | |
233 | Table/Structure Field | KOMZRKE - LIFRE | Different Invoicing Party | |
234 | Table/Structure Field | KOMZRKE - MWSBP_S | Tax amount in document currency | |
235 | Table/Structure Field | KOMZRKE - MWSBP_S | Tax amount in document currency | |
236 | Table/Structure Field | KOMZRKE - NETWR_S | Agency business: Net invoice amount in doc. currency | |
237 | Table/Structure Field | KOMZRKE - NETWR_S | Agency business: Net invoice amount in doc. currency | |
238 | Table/Structure Field | KOMZRKE - POST_PARTY | Posting Partner | |
239 | Table/Structure Field | KOMZRKE - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
240 | Table/Structure Field | KOMZRKE - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
241 | Table/Structure Field | KOMZRKE - REFERENCE_ID | BusinessTransactionDocumentID | |
242 | Table/Structure Field | KOMZRKE - REFERENCE_ID | BusinessTransactionDocumentID | |
243 | Table/Structure Field | KOMZRKE - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
244 | Table/Structure Field | KOMZRKE - SCHEME_ID | AB: Identifier for the ID Scheme | |
245 | Table/Structure Field | KOMZRKE - SETTL_PARTY | AB: Settlement Partner | |
246 | Table/Structure Field | KOMZRKE - WBELN | Agency Business: Document Number | |
247 | Table/Structure Field | KOMZRKE - WBELN | Agency Business: Document Number | |
248 | Table/Structure Field | KOMZRKE - WFDAT | Agency business: Posting date | |
249 | Table/Structure Field | KOMZRKE_APPEND_4 - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
250 | Table/Structure Field | KOMZRKE_APPEND_4 - INVOICE_ID | BusinessTransactionDocumentID | |
251 | Table/Structure Field | KOMZRKE_APPEND_4 - INVOICE_ID | BusinessTransactionDocumentID | |
252 | Table/Structure Field | KOMZRKE_APPEND_4 - INVOICE_ID | BusinessTransactionDocumentID | |
253 | Table/Structure Field | KOMZRKE_APPEND_4 - INVOICE_ID | BusinessTransactionDocumentID | |
254 | Table/Structure Field | KOMZRKE_APPEND_4 - MWSBP_S | Tax amount in document currency | |
255 | Table/Structure Field | KOMZRKE_APPEND_4 - MWSBP_S | Tax amount in document currency | |
256 | Table/Structure Field | KOMZRKE_APPEND_4 - NETWR_S | Agency business: Net invoice amount in doc. currency | |
257 | Table/Structure Field | KOMZRKE_APPEND_4 - NETWR_S | Agency business: Net invoice amount in doc. currency | |
258 | Table/Structure Field | KOMZRKE_APPEND_4 - REFERENCE_ID | BusinessTransactionDocumentID | |
259 | Table/Structure Field | KOMZRKE_APPEND_4 - REFERENCE_ID | BusinessTransactionDocumentID | |
260 | Table/Structure Field | KOMZRKE_APPEND_4 - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
261 | Table/Structure Field | KOMZRKE_APPEND_4 - SCHEME_ID | AB: Identifier for the ID Scheme | |
262 | Table/Structure Field | KOMZRPE - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
263 | Table/Structure Field | KOMZRPE - INVC_ITEM_ID | BusinessTransactionDocumentItemID | |
264 | Table/Structure Field | KOMZRPE - INVC_ITEM_ID | BusinessTransactionDocumentItemID | |
265 | Table/Structure Field | KOMZRPE - PBRTWR | Agency business: Gross invoice amount in doc. currency | |
266 | Table/Structure Field | KOMZRPE - PMWSBP | Tax amount in document currency | |
267 | Table/Structure Field | KOMZRPE - PNETWR | Agency business: Net invoice amount in doc. currency | |
268 | Table/Structure Field | KOMZRPE - REFERENCE_ID | BusinessTransactionDocumentID | |
269 | Table/Structure Field | KOMZRPE - REF_ITEM_ID | BusinessTransactionDocumentItemID | |
270 | Table/Structure Field | KOMZRPE - REF_ITEM_ID | BusinessTransactionDocumentItemID | |
271 | Table/Structure Field | KOMZRPE - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
272 | Table/Structure Field | KOMZRPE - SCHEME_ID | AB: Identifier for the ID Scheme | |
273 | Table/Structure Field | KOMZRPE_ESOA - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
274 | Table/Structure Field | KOMZRPE_ESOA - INVC_ITEM_ID | BusinessTransactionDocumentItemID | |
275 | Table/Structure Field | KOMZRPE_ESOA - INVC_ITEM_ID | BusinessTransactionDocumentItemID | |
276 | Table/Structure Field | KOMZRPE_ESOA - REFERENCE_ID | BusinessTransactionDocumentID | |
277 | Table/Structure Field | KOMZRPE_ESOA - REF_ITEM_ID | BusinessTransactionDocumentItemID | |
278 | Table/Structure Field | KOMZRPE_ESOA - REF_ITEM_ID | BusinessTransactionDocumentItemID | |
279 | Table/Structure Field | KOMZRPE_ESOA - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
280 | Table/Structure Field | KOMZRPE_ESOA - SCHEME_ID | AB: Identifier for the ID Scheme | |
281 | Table/Structure Field | KONV - KINAK | Condition is inactive | |
282 | Table/Structure Field | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
283 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
284 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
285 | Table/Structure Field | KONV - KOAID | Condition class | |
286 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
287 | Table/Structure Field | KONV - KRECH | Calculation type for condition | |
288 | Table/Structure Field | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
289 | Table/Structure Field | KONV - KSTAT | Condition is used for statistics | |
290 | Table/Structure Field | LFA1 - BBBNR | International location number (part 1) | |
291 | Table/Structure Field | LFA1 - BBSNR | International location number (Part 2) | |
292 | Table/Structure Field | LFA1 - BUBKZ | Check digit for the international location number | |
293 | Table/Structure Field | SI_KNA1 - BBBNR | International location number (part 1) | |
294 | Table/Structure Field | SI_KNA1 - BBSNR | International location number (Part 2) | |
295 | Table/Structure Field | SI_KNA1 - BUBKZ | Check digit for the international location number | |
296 | Table/Structure Field | SI_LFA1 - BBBNR | International location number (part 1) | |
297 | Table/Structure Field | SI_LFA1 - BBSNR | International location number (Part 2) | |
298 | Table/Structure Field | SI_LFA1 - BUBKZ | Check digit for the international location number | |
299 | Table/Structure Field | SI_T007A - MWART | Tax Type | |
300 | Table/Structure Field | SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
301 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
302 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
303 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
304 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
305 | Table/Structure Field | T001 - BUKRS | Company Code | |
306 | Table/Structure Field | T001 - LAND1 | Country Key | |
307 | Table/Structure Field | T001 - LAND1 | Country Key | |
308 | Table/Structure Field | T001 - WAERS | Currency Key | |
309 | Table/Structure Field | T007A - MWART | Tax Type | |
310 | Table/Structure Field | T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
311 | Table/Structure Field | T180 - AKTYP | Activity category in SAP transaction | |
312 | Table/Structure Field | T180 - AKTYP | Activity category in SAP transaction | |
313 | Table/Structure Field | TMFK - CONTEXT | Context | |
314 | Table/Structure Field | TMFK_APPEND - CONTEXT | Context | |
315 | Table/Structure Field | UPDKZ - UPDKZ | Update indicator | |
316 | Table/Structure Field | WBRK - ABART | Settlement Type | |
317 | Table/Structure Field | WBRK - BLDAT | Document Date in Document | |
318 | Table/Structure Field | WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
319 | Table/Structure Field | WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
320 | Table/Structure Field | WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
321 | Table/Structure Field | WBRK - BUKRS | Company Code | |
322 | Table/Structure Field | WBRK - BUKRS | Company Code | |
323 | Table/Structure Field | WBRK - BUKRS | Company Code | |
324 | Table/Structure Field | WBRK - BUKRS | Company Code | |
325 | Table/Structure Field | WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
326 | Table/Structure Field | WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
327 | Table/Structure Field | WBRK - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
328 | Table/Structure Field | WBRK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
329 | Table/Structure Field | WBRK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
330 | Table/Structure Field | WBRK - IDOBJ_VENDOR | AB: Identification Object Vendor | |
331 | Table/Structure Field | WBRK - INVOICE_ID | BusinessTransactionDocumentID | |
332 | Table/Structure Field | WBRK - KNUMV | Number of the document condition | |
333 | Table/Structure Field | WBRK - KNUMV | Number of the document condition | |
334 | Table/Structure Field | WBRK - KUNRE | Bill-to party | |
335 | Table/Structure Field | WBRK - KUNRE | Bill-to party | |
336 | Table/Structure Field | WBRK - KUNRE | Bill-to party | |
337 | Table/Structure Field | WBRK - KUNRG | Payer | |
338 | Table/Structure Field | WBRK - LANDTX | Tax Departure Country | |
339 | Table/Structure Field | WBRK - LFAKS | Agency business: cancelled (reversed) document | |
340 | Table/Structure Field | WBRK - LFAKS | Agency business: cancelled (reversed) document | |
341 | Table/Structure Field | WBRK - LFAKS | Agency business: cancelled (reversed) document | |
342 | Table/Structure Field | WBRK - LFAKS | Agency business: cancelled (reversed) document | |
343 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
344 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
345 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
346 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
347 | Table/Structure Field | WBRK - LNRZB | Agency business: Payee | |
348 | Table/Structure Field | WBRK - MWSBK | Tax amount in document currency | |
349 | Table/Structure Field | WBRK - MWSBK | Tax amount in document currency | |
350 | Table/Structure Field | WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
351 | Table/Structure Field | WBRK - NETWR | Agency Business: Net value in document currency | |
352 | Table/Structure Field | WBRK - NETWR | Agency Business: Net value in document currency | |
353 | Table/Structure Field | WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
354 | Table/Structure Field | WBRK - RFBSK | Status for transfer to accounting | |
355 | Table/Structure Field | WBRK - RFBSK | Status for transfer to accounting | |
356 | Table/Structure Field | WBRK - USE_CASE | Use Case Type | |
357 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
358 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
359 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
360 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
361 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
362 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
363 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
364 | Table/Structure Field | WBRKVB - ABART | Settlement Type | |
365 | Table/Structure Field | WBRKVB - BLDAT | Document Date in Document | |
366 | Table/Structure Field | WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
367 | Table/Structure Field | WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
368 | Table/Structure Field | WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
369 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
370 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
371 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
372 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
373 | Table/Structure Field | WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
374 | Table/Structure Field | WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
375 | Table/Structure Field | WBRKVB - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
376 | Table/Structure Field | WBRKVB - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
377 | Table/Structure Field | WBRKVB - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
378 | Table/Structure Field | WBRKVB - IDOBJ_VENDOR | AB: Identification Object Vendor | |
379 | Table/Structure Field | WBRKVB - INVOICE_ID | BusinessTransactionDocumentID | |
380 | Table/Structure Field | WBRKVB - KNUMV | Number of the document condition | |
381 | Table/Structure Field | WBRKVB - KNUMV | Number of the document condition | |
382 | Table/Structure Field | WBRKVB - KUNRE | Bill-to party | |
383 | Table/Structure Field | WBRKVB - KUNRE | Bill-to party | |
384 | Table/Structure Field | WBRKVB - KUNRE | Bill-to party | |
385 | Table/Structure Field | WBRKVB - KUNRG | Payer | |
386 | Table/Structure Field | WBRKVB - LANDTX | Tax Departure Country | |
387 | Table/Structure Field | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
388 | Table/Structure Field | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
389 | Table/Structure Field | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
390 | Table/Structure Field | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
391 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
392 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
393 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
394 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
395 | Table/Structure Field | WBRKVB - LNRZB | Agency business: Payee | |
396 | Table/Structure Field | WBRKVB - MWSBK | Tax amount in document currency | |
397 | Table/Structure Field | WBRKVB - MWSBK | Tax amount in document currency | |
398 | Table/Structure Field | WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
399 | Table/Structure Field | WBRKVB - NETWR | Agency Business: Net value in document currency | |
400 | Table/Structure Field | WBRKVB - NETWR | Agency Business: Net value in document currency | |
401 | Table/Structure Field | WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
402 | Table/Structure Field | WBRKVB - RFBSK | Status for transfer to accounting | |
403 | Table/Structure Field | WBRKVB - RFBSK | Status for transfer to accounting | |
404 | Table/Structure Field | WBRKVB - UPDKZ | Update indicator | |
405 | Table/Structure Field | WBRKVB - UPDKZ | Update indicator | |
406 | Table/Structure Field | WBRKVB - USE_CASE | Use Case Type | |
407 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
408 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
409 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
410 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
411 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
412 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
413 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
414 | Table/Structure Field | WBRK_APPEND_EHP5 - LANDTX | Tax Departure Country | |
415 | Table/Structure Field | WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
416 | Table/Structure Field | WBRK_ESOA - INVOICE_ID | BusinessTransactionDocumentID | |
417 | Table/Structure Field | WBRK_KEY - WBELN | Agency Business: Document Number | |
418 | Table/Structure Field | WBRP - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
419 | Table/Structure Field | WBRP - BRTWR | Gross value of the item in document currency | |
420 | Table/Structure Field | WBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
421 | Table/Structure Field | WBRP - INVC_ITEM_ID | BusinessTransactionDocumentItemID | |
422 | Table/Structure Field | WBRP - ITEMCAT | Agency Business: Item Category | |
423 | Table/Structure Field | WBRP - KOWRR | Statistical Values | |
424 | Table/Structure Field | WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | |
425 | Table/Structure Field | WBRP - MWSBP | Tax amount in document currency | |
426 | Table/Structure Field | WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
427 | Table/Structure Field | WBRP - MWSK2 | Agency business: Tax code (output tax) | |
428 | Table/Structure Field | WBRP - MWSKZ | Agency business: Tax code (input tax) | |
429 | Table/Structure Field | WBRP - MWSKZ | Agency business: Tax code (input tax) | |
430 | Table/Structure Field | WBRP - NETWR | Net value of the item in document currency | |
431 | Table/Structure Field | WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
432 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | |
433 | Table/Structure Field | WBRP - POSNRV | Item number of the reference document item | |
434 | Table/Structure Field | WBRP - REFERENCE_ID | BusinessTransactionDocumentID | |
435 | Table/Structure Field | WBRP - REF_ITEM_ID | BusinessTransactionDocumentItemID | |
436 | Table/Structure Field | WBRP - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
437 | Table/Structure Field | WBRP - SCHEME_ID | AB: Identifier for the ID Scheme | |
438 | Table/Structure Field | WBRP - WBELN | Agency Business: Document Number | |
439 | Table/Structure Field | WBRP - WBELN | Agency Business: Document Number | |
440 | Table/Structure Field | WBRP - WBELNV | Agency business: Document number of the reference document | |
441 | Table/Structure Field | WBRPVB - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
442 | Table/Structure Field | WBRPVB - BRTWR | Gross value of the item in document currency | |
443 | Table/Structure Field | WBRPVB - BRTWRD | Gross value of item in document currency (customer-side) | |
444 | Table/Structure Field | WBRPVB - INVC_ITEM_ID | BusinessTransactionDocumentItemID | |
445 | Table/Structure Field | WBRPVB - ITEMCAT | Agency Business: Item Category | |
446 | Table/Structure Field | WBRPVB - KOWRR | Statistical Values | |
447 | Table/Structure Field | WBRPVB - LFTYPV | Agency Business: Document Category of Preceding Document | |
448 | Table/Structure Field | WBRPVB - MWSBP | Tax amount in document currency | |
449 | Table/Structure Field | WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | |
450 | Table/Structure Field | WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
451 | Table/Structure Field | WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
452 | Table/Structure Field | WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
453 | Table/Structure Field | WBRPVB - NETWR | Net value of the item in document currency | |
454 | Table/Structure Field | WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
455 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item | |
456 | Table/Structure Field | WBRPVB - POSNRV | Item number of the reference document item | |
457 | Table/Structure Field | WBRPVB - REFERENCE_ID | BusinessTransactionDocumentID | |
458 | Table/Structure Field | WBRPVB - REF_ITEM_ID | BusinessTransactionDocumentItemID | |
459 | Table/Structure Field | WBRPVB - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
460 | Table/Structure Field | WBRPVB - SCHEME_ID | AB: Identifier for the ID Scheme | |
461 | Table/Structure Field | WBRPVB - UPDKZ | Update indicator | |
462 | Table/Structure Field | WBRPVB - WBELN | Agency Business: Document Number | |
463 | Table/Structure Field | WBRPVB - WBELN | Agency Business: Document Number | |
464 | Table/Structure Field | WBRPVB - WBELNV | Agency business: Document number of the reference document | |
465 | Table/Structure Field | WBRP_ESOA - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
466 | Table/Structure Field | WBRP_ESOA - INVC_ITEM_ID | BusinessTransactionDocumentItemID | |
467 | Table/Structure Field | WBRP_ESOA - REFERENCE_ID | BusinessTransactionDocumentID | |
468 | Table/Structure Field | WBRP_ESOA - REF_ITEM_ID | BusinessTransactionDocumentItemID | |
469 | Table/Structure Field | WBRP_ESOA - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
470 | Table/Structure Field | WBRP_ESOA - SCHEME_ID | AB: Identifier for the ID Scheme | |
471 | Table/Structure Field | WLF1_ERROR - MSGID | Message identification | |
472 | Table/Structure Field | WLF1_ERROR - MSGNO | System Message Number | |
473 | Table/Structure Field | WLF1_ERROR - MSGTY | Message Type | |
474 | Table/Structure Field | WLF1_ERROR - MSGV1 | Message variable 01 | |
475 | Table/Structure Field | WLF1_ERROR - MSGV2 | Message variable 02 | |
476 | Table/Structure Field | WLF1_ERROR - MSGV3 | Message variable 03 | |
477 | Table/Structure Field | WLF1_ERROR - MSGV4 | Message variable 04 | |
478 | Table/Structure Field | WLF_IDENTIFIER_SUPPL_FIELDS - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
479 | Table/Structure Field | WLF_IDENTIFIER_SUPPL_FIELDS - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
480 | Table/Structure Field | WLF_IDENTIFIER_SUPPL_FIELDS - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
481 | Table/Structure Field | WLF_IDENTIFIER_SUPPL_FIELDS - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
482 | Table/Structure Field | WLF_IDENTIFIER_SUPPL_FIELDS - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
483 | Table/Structure Field | WLF_IDENTIFIER_SUPPL_FIELDS - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
484 | Table/Structure Field | WLF_IDENTIFIER_SUPPL_FIELDS - SCHEME_ID | AB: Identifier for the ID Scheme | |
485 | Table/Structure Field | WLF_IDENTIFIER_SUPPL_FIELDS - SCHEME_ID | AB: Identifier for the ID Scheme | |
486 | Table/Structure Field | WLF_IDENTIFIER_SUPPL_FIELDS - SCHEME_ID | AB: Identifier for the ID Scheme | |
487 | Table/Structure Field | WLF_INVC_API_IN_SSR - BAPIADDR1_TAB | WLF_INVC_API_IN_SSR-BAPIADDR1_TAB | |
488 | Table/Structure Field | WLF_INVC_API_IN_SSR - BAPIADDR1_TAB | WLF_INVC_API_IN_SSR-BAPIADDR1_TAB | |
489 | Table/Structure Field | WLF_INVC_API_IN_SSR - KOMLFKOX_TAB_MM | WLF_INVC_API_IN_SSR-KOMLFKOX_TAB_MM | |
490 | Table/Structure Field | WLF_INVC_API_IN_SSR - KOMLFKOX_TAB_SD | WLF_INVC_API_IN_SSR-KOMLFKOX_TAB_SD | |
491 | Table/Structure Field | WLF_INVC_API_IN_SSR - KOMLFKO_TAB_MM | WLF_INVC_API_IN_SSR-KOMLFKO_TAB_MM | |
492 | Table/Structure Field | WLF_INVC_API_IN_SSR - KOMLFKO_TAB_MM | WLF_INVC_API_IN_SSR-KOMLFKO_TAB_MM | |
493 | Table/Structure Field | WLF_INVC_API_IN_SSR - KOMLFKO_TAB_MM | WLF_INVC_API_IN_SSR-KOMLFKO_TAB_MM | |
494 | Table/Structure Field | WLF_INVC_API_IN_SSR - KOMLFKO_TAB_SD | WLF_INVC_API_IN_SSR-KOMLFKO_TAB_SD | |
495 | Table/Structure Field | WLF_INVC_API_IN_SSR - KOMLFKO_TAB_SD | WLF_INVC_API_IN_SSR-KOMLFKO_TAB_SD | |
496 | Table/Structure Field | WLF_INVC_API_IN_SSR - KOMLFKO_TAB_SD | WLF_INVC_API_IN_SSR-KOMLFKO_TAB_SD | |
497 | Table/Structure Field | WLF_INVC_API_IN_SSR - KOMZRKE | WLF_INVC_API_IN_SSR-KOMZRKE | |
498 | Table/Structure Field | WLF_INVC_API_IN_SSR - KOMZRKE | WLF_INVC_API_IN_SSR-KOMZRKE | |
499 | Table/Structure Field | WLF_INVC_API_IN_SSR - KOMZRKE | WLF_INVC_API_IN_SSR-KOMZRKE | |
500 | Table/Structure Field | WLF_INVC_API_IN_SSR - KOMZRKE | WLF_INVC_API_IN_SSR-KOMZRKE |