Table/Structure Field list used by SAP ABAP Class CL_WLF_INVC_REQ_MAINTENANCE (Agency Bus.: Invoice Request Maintenance)
SAP ABAP Class 
CL_WLF_INVC_REQ_MAINTENANCE (Agency Bus.: Invoice Request Maintenance) is using
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Class (45)
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Data Element (28)
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Table/Structure Field (227)
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Function Module (13)
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Interface (15)
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Class Method (147)
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Program (1)
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Table (93)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
IHTTPURLS2 - HOST | IHTTPURLS2-HOST | |
| 2 | Table/Structure Field |
IHTTPURLS2 - PORT | IHTTPURLS2-PORT | |
| 3 | Table/Structure Field |
IHTTPURLS2 - PROTOCOL | IHTTPURLS2-PROTOCOL | |
| 4 | Table/Structure Field |
IHTTPURLS2 - URL | IHTTPURLS2-URL | |
| 5 | Table/Structure Field |
IVE_E_INVC_ERPCONF_MSG - INVOICE | IVE_E_INVC_ERPCONF_MSG-INVOICE | |
| 6 | Table/Structure Field |
IVE_E_INVC_ERPREQ_MSG - INVOICE | IVE_E_INVC_ERPREQ_MSG-INVOICE | |
| 7 | Table/Structure Field |
IVE_E_INVOICE_ERPCONFIRMATION - INVOICE_ERPCONFIRMATION | IVE_E_INVOICE_ERPCONFIRMATION-INVOICE_ERPCONFIRMATION | |
| 8 | Table/Structure Field |
IVE_E_INVOICE_ERP_REQUEST - INVOICE_ERPREQUEST | IVE_E_INVOICE_ERP_REQUEST-INVOICE_ERPREQUEST | |
| 9 | Table/Structure Field |
IVE_INVC_ERPCANC_REQ_MSG - INVOICE | IVE_INVC_ERPCANC_REQ_MSG-INVOICE | |
| 10 | Table/Structure Field |
IVE_INVOICE_ERPCANCEL_REQUEST - INVOICE_ERPCANCEL_REQUEST | IVE_INVOICE_ERPCANCEL_REQUEST-INVOICE_ERPCANCEL_REQUEST | |
| 11 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 12 | Table/Structure Field |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 13 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 14 | Table/Structure Field |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 15 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 16 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 17 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 18 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 19 | Table/Structure Field |
SAPPLCO_BT_DOCUMENT_PRODUCT - INTERNAL_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-INTERNAL_ID | |
| 20 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 21 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 22 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 23 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 24 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | |
| 25 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - ITEM_ID | BusinessTransactionDocumentItemID | |
| 26 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_PARTY - BILL_FROM_ID | Proxy Data Element (Generated) | |
| 27 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_PARTY - BILL_FROM_ID | Proxy Data Element (Generated) | |
| 28 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_PARTY - BILL_TO_ID | Proxy Data Element (Generated) | |
| 29 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_PARTY - BILL_TO_ID | Proxy Data Element (Generated) | |
| 30 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_PARTY - INTERNAL_ID | SAPPLCO_BUS_TRANS_DOC_PARTY-INTERNAL_ID | |
| 31 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_PARTY - INTERNAL_ID | SAPPLCO_BUS_TRANS_DOC_PARTY-INTERNAL_ID | |
| 32 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_PARTY - PAYMENT_TRANS_DESTINATED_ID | Proxy Data Element (Generated) | |
| 33 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_PARTY - PAYMENT_TRANS_DESTINATED_ID | Proxy Data Element (Generated) | |
| 34 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_PARTY - PAYMENT_TRANS_INITIATOR_ID | Proxy Data Element (Generated) | |
| 35 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_PARTY - PAYMENT_TRANS_INITIATOR_ID | Proxy Data Element (Generated) | |
| 36 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_PARTY - PRODUCT_RECIPIENT_ID | Proxy Data Element (Generated) | |
| 37 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_PARTY - PRODUCT_RECIPIENT_ID | Proxy Data Element (Generated) | |
| 38 | Table/Structure Field |
SAPPLCO_DATE_TIME - CONTENT | SAPPLCO_DATE_TIME-CONTENT | |
| 39 | Table/Structure Field |
SAPPLCO_INVC_ERPCANC_REQ_INVC - BILL_TO_ID | SAPPLCO_INVC_ERPCANC_REQ_INVC-BILL_TO_ID | |
| 40 | Table/Structure Field |
SAPPLCO_INVC_ERPCANC_REQ_INVC - TRANSACTION_DATE | SAPPLCO_INVC_ERPCANC_REQ_INVC-TRANSACTION_DATE | |
| 41 | Table/Structure Field |
SAPPLCO_INVC_ERPCONF_INVC - BILL_TO_ID | SAPPLCO_INVC_ERPCONF_INVC-BILL_TO_ID | |
| 42 | Table/Structure Field |
SAPPLCO_INVC_ERPCONF_INVC - ID | SAPPLCO_INVC_ERPCONF_INVC-ID | |
| 43 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC - BILL_FROM_PARTY | SAPPLCO_INVC_ERPREQ_INVC-BILL_FROM_PARTY | |
| 44 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC - BILL_TO_PARTY | SAPPLCO_INVC_ERPREQ_INVC-BILL_TO_PARTY | |
| 45 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC - DATE_TIME | SAPPLCO_INVC_ERPREQ_INVC-DATE_TIME | |
| 46 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC - ID | SAPPLCO_INVC_ERPREQ_INVC-ID | |
| 47 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC - ITEM | SAPPLCO_INVC_ERPREQ_INVC-ITEM | |
| 48 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC - PAYEE_PARTY | SAPPLCO_INVC_ERPREQ_INVC-PAYEE_PARTY | |
| 49 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC - PAYER_PARTY | SAPPLCO_INVC_ERPREQ_INVC-PAYER_PARTY | |
| 50 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC - PRICE | SAPPLCO_INVC_ERPREQ_INVC-PRICE | |
| 51 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC - TRANSACTION_DATE | Proxy Data Element (Generated) | |
| 52 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC - TYPE_CODE | Proxy Data Element (Generated) | |
| 53 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC_ITEM - ID | BusinessTransactionDocumentItemID | |
| 54 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC_ITEM - PRICE | SAPPLCO_INVC_ERPREQ_INVC_ITEM-PRICE | |
| 55 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC_ITEM - PRODUCT | SAPPLCO_INVC_ERPREQ_INVC_ITEM-PRODUCT | |
| 56 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC_ITEM - QUANTITY | SAPPLCO_INVC_ERPREQ_INVC_ITEM-QUANTITY | |
| 57 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC_ITEM - TRADING_ORDER_REFERENCE | SAPPLCO_INVC_ERPREQ_INVC_ITEM-TRADING_ORDER_REFERENCE | |
| 58 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC_ITEM - TYPE_CODE | Proxy Data Element (Generated) | |
| 59 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC_PR - GROSS_AMOUNT | SAPPLCO_INVC_ERPREQ_INVC_PR-GROSS_AMOUNT | |
| 60 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC_PR - NET_AMOUNT | SAPPLCO_INVC_ERPREQ_INVC_PR-NET_AMOUNT | |
| 61 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC_PR - TAX_AMOUNT | SAPPLCO_INVC_ERPREQ_INVC_PR-TAX_AMOUNT | |
| 62 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_ITM_PR - GROSS_AMOUNT | SAPPLCO_INVC_ERPREQ_ITM_PR-GROSS_AMOUNT | |
| 63 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_ITM_PR - NET_AMOUNT | SAPPLCO_INVC_ERPREQ_ITM_PR-NET_AMOUNT | |
| 64 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_ITM_PR - NET_UNIT_PRICE | SAPPLCO_INVC_ERPREQ_ITM_PR-NET_UNIT_PRICE | |
| 65 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_ITM_PR - TAX_AMOUNT | SAPPLCO_INVC_ERPREQ_ITM_PR-TAX_AMOUNT | |
| 66 | Table/Structure Field |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
| 67 | Table/Structure Field |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
| 68 | Table/Structure Field |
SAPPLCO_PRICE - AMOUNT | SAPPLCO_PRICE-AMOUNT | |
| 69 | Table/Structure Field |
SAPPLCO_PRICE - BASE_QUANTITY | SAPPLCO_PRICE-BASE_QUANTITY | |
| 70 | Table/Structure Field |
SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | |
| 71 | Table/Structure Field |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 72 | Table/Structure Field |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 73 | Table/Structure Field |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
| 74 | Table/Structure Field |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
| 75 | Table/Structure Field |
SPROXHDR - DIRECTION | Proxy Generation: Interface Direction (Inbound/Outbound) | |
| 76 | Table/Structure Field |
SPROXHDR - IFR_NAME | Proxy Generation: External Name | |
| 77 | Table/Structure Field |
SPROXHDR - IFR_NSPCE | Proxy Generation: External Namespace | |
| 78 | Table/Structure Field |
SXI_MESSAGE_DATA - QUEUESTATE | Integration Engine: Queue Status | |
| 79 | Table/Structure Field |
SXI_MSG_SELECT - EXE2DATE | System Date | |
| 80 | Table/Structure Field |
SXI_MSG_SELECT - EXE2DATE | System Date | |
| 81 | Table/Structure Field |
SXI_MSG_SELECT - EXE2TIME | System Time | |
| 82 | Table/Structure Field |
SXI_MSG_SELECT - EXEDATE | System Date | |
| 83 | Table/Structure Field |
SXI_MSG_SELECT - EXEDATE | System Date | |
| 84 | Table/Structure Field |
SXI_MSG_SELECT - EXETIME | System Time | |
| 85 | Table/Structure Field |
SXI_MSG_SELECT - MSGGUID_TAB | SXI_MSG_SELECT-MSGGUID_TAB | |
| 86 | Table/Structure Field |
SXI_MSG_SELECT - PIDS | SXI_MSG_SELECT-PIDS | |
| 87 | Table/Structure Field |
SXI_MSG_SELECT - SENDER_RECEIVER | SXI_MSG_SELECT-SENDER_RECEIVER | |
| 88 | Table/Structure Field |
SXMSMSGLST - MSGGUID | XI: Message ID | |
| 89 | Table/Structure Field |
SXMSMSGLST - MSGGUID | XI: Message ID | |
| 90 | Table/Structure Field |
SXMSMSGLST - MSGGUID | XI: Message ID | |
| 91 | Table/Structure Field |
SXMSMSGLST - MSGGUID | XI: Message ID | |
| 92 | Table/Structure Field |
SXMSMSGLST - OB_NAME | Outbound Interface Name | |
| 93 | Table/Structure Field |
SXMSMSGLST - PID | Integration Engine: Pipeline ID | |
| 94 | Table/Structure Field |
SXMSMSGLST - PID | Integration Engine: Pipeline ID | |
| 95 | Table/Structure Field |
SXMSMSGLST - VERS | Sequence Number for a Message Log ID | |
| 96 | Table/Structure Field |
SXMSPEMAS_DATA - OB_NAME | Outbound Interface Name | |
| 97 | Table/Structure Field |
SXMSPEMAS_SR - OB_NAME | Outbound Interface Name | |
| 98 | Table/Structure Field |
SXMSPEMAS_SR - OB_SYSTEM | Sending System | |
| 99 | Table/Structure Field |
SXMSPHIST - MSGGUID | XI: Message ID | |
| 100 | Table/Structure Field |
SXMSPHIST - MSGSTATE | Integration Engine: Message Status | |
| 101 | Table/Structure Field |
SXMSPHIST - PID | Integration Engine: Pipeline ID | |
| 102 | Table/Structure Field |
SXMSPHIST - STATUSTST | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 103 | Table/Structure Field |
SXMSPMAST - MSGGUID | XI: Message ID | |
| 104 | Table/Structure Field |
SXMSPMAST - MSGGUID | XI: Message ID | |
| 105 | Table/Structure Field |
SXMSPMAST - MSGGUID | XI: Message ID | |
| 106 | Table/Structure Field |
SXMSPMAST - MSGGUID | XI: Message ID | |
| 107 | Table/Structure Field |
SXMSPMAST - PID | Integration Engine: Pipeline ID | |
| 108 | Table/Structure Field |
SXMSPMAST - PID | Integration Engine: Pipeline ID | |
| 109 | Table/Structure Field |
SXMSPMAST - VERS | Sequence Number for a Message Log ID | |
| 110 | Table/Structure Field |
SXMSSELOPT - LOW | SXMSSELOPT-LOW | |
| 111 | Table/Structure Field |
SXMSSELOPT - OPTION | SXMSSELOPT-OPTION | |
| 112 | Table/Structure Field |
SXMSSELOPT - SIGN | SXMSSELOPT-SIGN | |
| 113 | Table/Structure Field |
SXMS_MF_S - HREF | SXMS_MF_S-HREF | |
| 114 | Table/Structure Field |
SXMS_MF_S - NAME | SXMS_MF_S-NAME | |
| 115 | Table/Structure Field |
SXMS_PRO_S - LCNAME | SXMS_PRO_S-LCNAME | |
| 116 | Table/Structure Field |
SXMS_PRO_S - PROP | SXMS_PRO_S-PROP | |
| 117 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 118 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 119 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 120 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 121 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 122 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 123 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 124 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 125 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 126 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 127 | Table/Structure Field |
SYST - SYSID | ABAP System Field: Name of SAP System | |
| 128 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 129 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 130 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 131 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 132 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
| 133 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 134 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 135 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 136 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 137 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 138 | Table/Structure Field |
WBRK - MWSBK | Tax amount in document currency | |
| 139 | Table/Structure Field |
WBRK - MWSBK | Tax amount in document currency | |
| 140 | Table/Structure Field |
WBRK - MWSBK | Tax amount in document currency | |
| 141 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 142 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 143 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 144 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 145 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 146 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 147 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 148 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 149 | Table/Structure Field |
WBRP - BRTWR | Gross value of the item in document currency | |
| 150 | Table/Structure Field |
WBRP - BRTWR | Gross value of the item in document currency | |
| 151 | Table/Structure Field |
WBRP - BRTWR | Gross value of the item in document currency | |
| 152 | Table/Structure Field |
WBRP - MWSBP | Tax amount in document currency | |
| 153 | Table/Structure Field |
WBRP - MWSBP | Tax amount in document currency | |
| 154 | Table/Structure Field |
WBRP - MWSBP | Tax amount in document currency | |
| 155 | Table/Structure Field |
WBRP - NETPR | Vendor billing document: net price in document currency | |
| 156 | Table/Structure Field |
WBRP - NETPR | Vendor billing document: net price in document currency | |
| 157 | Table/Structure Field |
WBRP - NETPR | Vendor billing document: net price in document currency | |
| 158 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 159 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 160 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 161 | Table/Structure Field |
WBRP - PEINH | Price Unit of Vendor Billing Document Item | |
| 162 | Table/Structure Field |
WBRP - PEINH | Price Unit of Vendor Billing Document Item | |
| 163 | Table/Structure Field |
WBRP - PEINH | Price Unit of Vendor Billing Document Item | |
| 164 | Table/Structure Field |
WBRP - WFKME | Vendor billing document: unit of measure | |
| 165 | Table/Structure Field |
WBRP - WFKME | Vendor billing document: unit of measure | |
| 166 | Table/Structure Field |
WBRP - WFKME | Vendor billing document: unit of measure | |
| 167 | Table/Structure Field |
WLFD_IVRHDR - AEDAT | Last Changed On | |
| 168 | Table/Structure Field |
WLFD_IVRHDR - AENAM | Name of Person Who Changed Object | |
| 169 | Table/Structure Field |
WLFD_IVRHDR - AEZET | Time last change was made | |
| 170 | Table/Structure Field |
WLFD_IVRHDR - BILL_TO_ID | Agency Business: Document Number | |
| 171 | Table/Structure Field |
WLFD_IVRHDR - BILL_TO_ID | Agency Business: Document Number | |
| 172 | Table/Structure Field |
WLFD_IVRHDR - BILL_TO_ID | Agency Business: Document Number | |
| 173 | Table/Structure Field |
WLFD_IVRHDR - BILL_TO_ID | Agency Business: Document Number | |
| 174 | Table/Structure Field |
WLFD_IVRHDR - BRTWR | Agenncy Business: Gross value in document currency | |
| 175 | Table/Structure Field |
WLFD_IVRHDR - ERDAT | Date on which the record was created | |
| 176 | Table/Structure Field |
WLFD_IVRHDR - ERNAM | Name of Person who Created the Object | |
| 177 | Table/Structure Field |
WLFD_IVRHDR - ERZET | Entry time | |
| 178 | Table/Structure Field |
WLFD_IVRHDR - INVOICE_ID | BusinessTransactionDocumentID | |
| 179 | Table/Structure Field |
WLFD_IVRHDR - INVOICE_ID | BusinessTransactionDocumentID | |
| 180 | Table/Structure Field |
WLFD_IVRHDR - INVOICE_ID | BusinessTransactionDocumentID | |
| 181 | Table/Structure Field |
WLFD_IVRHDR - INVOICE_ID | BusinessTransactionDocumentID | |
| 182 | Table/Structure Field |
WLFD_IVRHDR - INVOICE_ID | BusinessTransactionDocumentID | |
| 183 | Table/Structure Field |
WLFD_IVRHDR - INVOICE_ID | BusinessTransactionDocumentID | |
| 184 | Table/Structure Field |
WLFD_IVRHDR - INVOICE_ID | BusinessTransactionDocumentID | |
| 185 | Table/Structure Field |
WLFD_IVRHDR - INVOICE_ID | BusinessTransactionDocumentID | |
| 186 | Table/Structure Field |
WLFD_IVRHDR - INVOICE_ID | BusinessTransactionDocumentID | |
| 187 | Table/Structure Field |
WLFD_IVRHDR - KUNRE | Bill-to party | |
| 188 | Table/Structure Field |
WLFD_IVRHDR - KUNRG | Payer | |
| 189 | Table/Structure Field |
WLFD_IVRHDR - LIFRE | Different Invoicing Party | |
| 190 | Table/Structure Field |
WLFD_IVRHDR - LNRZB | Agency business: Payee | |
| 191 | Table/Structure Field |
WLFD_IVRHDR - MSGGUID_CNCCO | UUID in character form | |
| 192 | Table/Structure Field |
WLFD_IVRHDR - MSGGUID_CNCRQ | UUID in character form | |
| 193 | Table/Structure Field |
WLFD_IVRHDR - MSGGUID_CNCRQ | UUID in character form | |
| 194 | Table/Structure Field |
WLFD_IVRHDR - MSGGUID_CRTCO | UUID in character form | |
| 195 | Table/Structure Field |
WLFD_IVRHDR - MSGGUID_CRTCO | UUID in character form | |
| 196 | Table/Structure Field |
WLFD_IVRHDR - MSGGUID_CRTRQ | UUID in character form | |
| 197 | Table/Structure Field |
WLFD_IVRHDR - MSGGUID_CRTRQ | UUID in character form | |
| 198 | Table/Structure Field |
WLFD_IVRHDR - MWSBK | Tax amount in document currency | |
| 199 | Table/Structure Field |
WLFD_IVRHDR - NETWR | Agency Business: Net value in document currency | |
| 200 | Table/Structure Field |
WLFD_IVRHDR - WAERL | Currency of Agency Document | |
| 201 | Table/Structure Field |
WLFD_IVRHDR - WAERL | Currency of Agency Document | |
| 202 | Table/Structure Field |
WLFD_IVRHDRT - INVOICE_ID | BusinessTransactionDocumentID | |
| 203 | Table/Structure Field |
WLFD_IVRHDRT - INVOICE_ID | BusinessTransactionDocumentID | |
| 204 | Table/Structure Field |
WLFD_IVRHDRT - SPRAS | Language Key | |
| 205 | Table/Structure Field |
WLFD_IVRITM - BRTWR | Gross value of the item in document currency | |
| 206 | Table/Structure Field |
WLFD_IVRITM - INVOICE_ID | BusinessTransactionDocumentID | |
| 207 | Table/Structure Field |
WLFD_IVRITM - INVOICE_ID | BusinessTransactionDocumentID | |
| 208 | Table/Structure Field |
WLFD_IVRITM - MATNR | Material Number | |
| 209 | Table/Structure Field |
WLFD_IVRITM - MENGE | Vendor billing document: actual quantity billed | |
| 210 | Table/Structure Field |
WLFD_IVRITM - MWSBP | Tax amount in document currency | |
| 211 | Table/Structure Field |
WLFD_IVRITM - NETPR | Vendor billing document: net price in document currency | |
| 212 | Table/Structure Field |
WLFD_IVRITM - NETWR | Net value of the item in document currency | |
| 213 | Table/Structure Field |
WLFD_IVRITM - PEINH | Price Unit of Vendor Billing Document Item | |
| 214 | Table/Structure Field |
WLFD_IVRITM - POSNR | Agency business: Document item | |
| 215 | Table/Structure Field |
WLFD_IVRITM - POSNR | Agency business: Document item | |
| 216 | Table/Structure Field |
WLFD_IVRITM - WBHP_TKONN | Trading Contract: Trading Contract Number | |
| 217 | Table/Structure Field |
WLFD_IVRITM - WBHP_TPOSN | Trading Contract: Item Number | |
| 218 | Table/Structure Field |
WLFD_IVRITM - WFKME | Vendor billing document: unit of measure | |
| 219 | Table/Structure Field |
WLF_S_IVRHDRT_UPD - UPDKZ | Update indicator | |
| 220 | Table/Structure Field |
WLF_S_IVRHDR_UPD - AEDAT | Last Changed On | |
| 221 | Table/Structure Field |
WLF_S_IVRHDR_UPD - AENAM | Name of Person Who Changed Object | |
| 222 | Table/Structure Field |
WLF_S_IVRHDR_UPD - AEZET | Time last change was made | |
| 223 | Table/Structure Field |
WLF_S_IVRHDR_UPD - ERDAT | Date on which the record was created | |
| 224 | Table/Structure Field |
WLF_S_IVRHDR_UPD - ERNAM | Name of Person who Created the Object | |
| 225 | Table/Structure Field |
WLF_S_IVRHDR_UPD - ERZET | Entry time | |
| 226 | Table/Structure Field |
WLF_S_IVRHDR_UPD - UPDKZ | Update indicator | |
| 227 | Table/Structure Field |
WLF_S_IVRITM_UPD - UPDKZ | Update indicator |
