Table/Structure Field list used by SAP ABAP Class CL_WLF_SETTL_METHOD_DOCUMENT (Integration of Extended Settlement in Agency Document)
SAP ABAP Class
CL_WLF_SETTL_METHOD_DOCUMENT (Integration of Extended Settlement in Agency Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - ABART | Settlement Type | ||
| 2 | KOMLFK - BAPI_ACTIV | Selection flag | ||
| 3 | KOMLFK - FKSTO | Billing document is cancelled | ||
| 4 | KOMLFK - FKSTO_PART | Partial Reversal | ||
| 5 | KOMLFK - FKSTO_PARTY | Cancelled Partner | ||
| 6 | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | ||
| 7 | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | ||
| 8 | KOMLFK - POST_PARTY | Posting Partner | ||
| 9 | KOMLFK - POST_PARTY | Posting Partner | ||
| 10 | KOMLFK - POST_PARTY | Posting Partner | ||
| 11 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 12 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 13 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 14 | KOMLFK - SETTL_BLOCK_C | AB: Settlement Block - Customer | ||
| 15 | KOMLFK - SETTL_BLOCK_C | AB: Settlement Block - Customer | ||
| 16 | KOMLFK - SETTL_BLOCK_C | AB: Settlement Block - Customer | ||
| 17 | KOMLFK - SETTL_BLOCK_V | AB: Settlement Block - Vendor | ||
| 18 | KOMLFK - SETTL_BLOCK_V | AB: Settlement Block - Vendor | ||
| 19 | KOMLFK - SETTL_BLOCK_V | AB: Settlement Block - Vendor | ||
| 20 | KOMLFK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | ||
| 21 | KOMLFK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | ||
| 22 | KOMLFK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | ||
| 23 | KOMLFK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | ||
| 24 | KOMLFK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | ||
| 25 | KOMLFK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | ||
| 26 | KOMLFK - SETTL_METHOD | AB: Settlement Procedure | ||
| 27 | KOMLFK - SETTL_METHOD | AB: Settlement Procedure | ||
| 28 | KOMLFK - SETTL_METHOD | AB: Settlement Procedure | ||
| 29 | KOMLFK - SETTL_METHOD | AB: Settlement Procedure | ||
| 30 | KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 31 | KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 32 | KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 33 | KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 34 | KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 35 | KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 36 | KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 37 | KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 38 | KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 39 | KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 40 | KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 41 | KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 42 | KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 43 | KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 44 | KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 45 | KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 46 | KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 47 | KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 48 | KOMLFK - UPDKZ | Update indicator | ||
| 49 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 50 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 51 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 52 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 53 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 54 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 55 | KOMLFK - WBTYP | Settlement request: Payment type | ||
| 56 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 57 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 58 | KOMLFK - WRART | Agency business: Payment type | ||
| 59 | KOMLFKD - BAPI_ACTIV | Selection flag | ||
| 60 | KOMLFKE - OLDNR | Document number of the reference document | ||
| 61 | KOMLFKE - WBELN | Agency Business: Document Number | ||
| 62 | KOMLFP - POSNR | Agency business: Document item | ||
| 63 | KOMLFP - SETTL_BLOCK_I_C | AB: Settlement Block - Item - Customer | ||
| 64 | KOMLFP - SETTL_BLOCK_I_C | AB: Settlement Block - Item - Customer | ||
| 65 | KOMLFP - SETTL_BLOCK_I_V | AB: Settlement Block - Item - Vendor | ||
| 66 | KOMLFP - SETTL_BLOCK_I_V | AB: Settlement Block - Item - Vendor | ||
| 67 | KOMLFP - SETTL_ITEM_REL | AB: Item Settlement Relevance | ||
| 68 | KOMLFP - SETTL_ITEM_REL | AB: Item Settlement Relevance | ||
| 69 | KOMLFP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | ||
| 70 | KOMLFP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | ||
| 71 | KOMLFP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | ||
| 72 | KOMLFP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | ||
| 73 | KOMLFP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | ||
| 74 | KOMLFP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | ||
| 75 | KOMLFP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | ||
| 76 | KOMLFP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | ||
| 77 | KOMLFP - UPDKZ | Update indicator | ||
| 78 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 79 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 80 | KOMLFPE - OLDNR | Document number of the reference document | ||
| 81 | KOMZRKE - OLDNR | Document number of the reference document | ||
| 82 | KOMZRKE - WBELN | Agency Business: Document Number | ||
| 83 | KOMZRPE - OLDNR | Document number of the reference document | ||
| 84 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 85 | SCREEN - INPUT | SCREEN-INPUT | ||
| 86 | SCREEN - INPUT | SCREEN-INPUT | ||
| 87 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 88 | SCREEN - NAME | SCREEN-NAME | ||
| 89 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 90 | SYST - MSGID | ABAP System Field: Message ID | ||
| 91 | SYST - MSGID | ABAP System Field: Message ID | ||
| 92 | SYST - MSGID | ABAP System Field: Message ID | ||
| 93 | SYST - MSGID | ABAP System Field: Message ID | ||
| 94 | SYST - MSGID | ABAP System Field: Message ID | ||
| 95 | SYST - MSGID | ABAP System Field: Message ID | ||
| 96 | SYST - MSGID | ABAP System Field: Message ID | ||
| 97 | SYST - MSGID | ABAP System Field: Message ID | ||
| 98 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 99 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 100 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 101 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 102 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 103 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 104 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 105 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 106 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 107 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 108 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 109 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 110 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 111 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 112 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 113 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 114 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 124 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 128 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 129 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 130 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 131 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 132 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 137 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 138 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 141 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 142 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 143 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 144 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 145 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 146 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 147 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 148 | TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | ||
| 149 | TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | ||
| 150 | TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | ||
| 151 | TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | ||
| 152 | TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | ||
| 153 | TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | ||
| 154 | TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | ||
| 155 | TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | ||
| 156 | TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | ||
| 157 | TMZR - DEF_SBLOCK_C | AB: Settlement Block - Customer | ||
| 158 | TMZR - DEF_SBLOCK_I_C | AB: Settlement Block - Item - Customer | ||
| 159 | TMZR - DEF_SBLOCK_I_V | AB: Settlement Block - Item - Vendor | ||
| 160 | TMZR - DEF_SBLOCK_V | AB: Settlement Block - Vendor | ||
| 161 | TMZR - LFART_BD | Agency Business: Billing Type for Customer Settlement | ||
| 162 | TMZR - LFART_BL | Settlement request: Billing doc. category - posting list | ||
| 163 | TMZR - LFART_RG | Agency Business: Billing Doc. Type - Settlement Req. List | ||
| 164 | TMZR - LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | ||
| 165 | TMZR - SETTL_METHOD | AB: Settlement Procedure | ||
| 166 | TMZR - SETTL_METHOD | AB: Settlement Procedure | ||
| 167 | TMZR - SETTL_METHOD | AB: Settlement Procedure | ||
| 168 | TMZR - SETTL_METHOD | AB: Settlement Procedure | ||
| 169 | TMZR - SETTL_METHOD | AB: Settlement Procedure | ||
| 170 | TMZR - SETTL_METHOD | AB: Settlement Procedure | ||
| 171 | TMZR - SETTL_METHOD | AB: Settlement Procedure | ||
| 172 | TMZR - SETTL_METHOD | AB: Settlement Procedure | ||
| 173 | TMZR - SETTL_VIA_SR_C | AB: Settlement Customer Using Settlement Request | ||
| 174 | TMZR - SETTL_VIA_SR_V | AB: Settlement Vendor Using Settlement Request | ||
| 175 | TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | ||
| 176 | TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | ||
| 177 | TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | ||
| 178 | TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | ||
| 179 | TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | ||
| 180 | TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | ||
| 181 | TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | ||
| 182 | TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | ||
| 183 | TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | ||
| 184 | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 185 | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 186 | UPDKZ - UPDKZ | Update indicator | ||
| 187 | WBRK - ABART | Settlement Type | ||
| 188 | WBRK - FKSTO | Billing document is cancelled | ||
| 189 | WBRK - FKSTO_PART | Partial Reversal | ||
| 190 | WBRK - FKSTO_PARTY | Cancelled Partner | ||
| 191 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 192 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 193 | WBRK - POST_PARTY | Posting Partner | ||
| 194 | WBRK - POST_PARTY | Posting Partner | ||
| 195 | WBRK - POST_PARTY | Posting Partner | ||
| 196 | WBRK - RFBSK | Status for transfer to accounting | ||
| 197 | WBRK - RFBSK | Status for transfer to accounting | ||
| 198 | WBRK - RFBSK | Status for transfer to accounting | ||
| 199 | WBRK - SETTL_BLOCK_C | AB: Settlement Block - Customer | ||
| 200 | WBRK - SETTL_BLOCK_C | AB: Settlement Block - Customer | ||
| 201 | WBRK - SETTL_BLOCK_C | AB: Settlement Block - Customer | ||
| 202 | WBRK - SETTL_BLOCK_V | AB: Settlement Block - Vendor | ||
| 203 | WBRK - SETTL_BLOCK_V | AB: Settlement Block - Vendor | ||
| 204 | WBRK - SETTL_BLOCK_V | AB: Settlement Block - Vendor | ||
| 205 | WBRK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | ||
| 206 | WBRK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | ||
| 207 | WBRK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | ||
| 208 | WBRK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | ||
| 209 | WBRK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | ||
| 210 | WBRK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | ||
| 211 | WBRK - SETTL_METHOD | AB: Settlement Procedure | ||
| 212 | WBRK - SETTL_METHOD | AB: Settlement Procedure | ||
| 213 | WBRK - SETTL_METHOD | AB: Settlement Procedure | ||
| 214 | WBRK - SETTL_METHOD | AB: Settlement Procedure | ||
| 215 | WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 216 | WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 217 | WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 218 | WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 219 | WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 220 | WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 221 | WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 222 | WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 223 | WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 224 | WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 225 | WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 226 | WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 227 | WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 228 | WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 229 | WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 230 | WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 231 | WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 232 | WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 233 | WBRK - WBELN | Agency Business: Document Number | ||
| 234 | WBRK - WBELN | Agency Business: Document Number | ||
| 235 | WBRK - WBELN | Agency Business: Document Number | ||
| 236 | WBRK - WBELN | Agency Business: Document Number | ||
| 237 | WBRK - WBELN | Agency Business: Document Number | ||
| 238 | WBRK - WBELN | Agency Business: Document Number | ||
| 239 | WBRK - WBTYP | Settlement request: Payment type | ||
| 240 | WBRK - WDTYP | Agency Business: Document Category | ||
| 241 | WBRK - WDTYP | Agency Business: Document Category | ||
| 242 | WBRK - WDTYP | Agency Business: Document Category | ||
| 243 | WBRK - WDTYP | Agency Business: Document Category | ||
| 244 | WBRK - WRART | Agency business: Payment type | ||
| 245 | WBRKVB - ABART | Settlement Type | ||
| 246 | WBRKVB - FKSTO | Billing document is cancelled | ||
| 247 | WBRKVB - FKSTO_PART | Partial Reversal | ||
| 248 | WBRKVB - FKSTO_PARTY | Cancelled Partner | ||
| 249 | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | ||
| 250 | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | ||
| 251 | WBRKVB - POST_PARTY | Posting Partner | ||
| 252 | WBRKVB - POST_PARTY | Posting Partner | ||
| 253 | WBRKVB - POST_PARTY | Posting Partner | ||
| 254 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 255 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 256 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 257 | WBRKVB - SETTL_BLOCK_C | AB: Settlement Block - Customer | ||
| 258 | WBRKVB - SETTL_BLOCK_C | AB: Settlement Block - Customer | ||
| 259 | WBRKVB - SETTL_BLOCK_C | AB: Settlement Block - Customer | ||
| 260 | WBRKVB - SETTL_BLOCK_V | AB: Settlement Block - Vendor | ||
| 261 | WBRKVB - SETTL_BLOCK_V | AB: Settlement Block - Vendor | ||
| 262 | WBRKVB - SETTL_BLOCK_V | AB: Settlement Block - Vendor | ||
| 263 | WBRKVB - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | ||
| 264 | WBRKVB - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | ||
| 265 | WBRKVB - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | ||
| 266 | WBRKVB - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | ||
| 267 | WBRKVB - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | ||
| 268 | WBRKVB - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | ||
| 269 | WBRKVB - SETTL_METHOD | AB: Settlement Procedure | ||
| 270 | WBRKVB - SETTL_METHOD | AB: Settlement Procedure | ||
| 271 | WBRKVB - SETTL_METHOD | AB: Settlement Procedure | ||
| 272 | WBRKVB - SETTL_METHOD | AB: Settlement Procedure | ||
| 273 | WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 274 | WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 275 | WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 276 | WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 277 | WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 278 | WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 279 | WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 280 | WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 281 | WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 282 | WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 283 | WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 284 | WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 285 | WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 286 | WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 287 | WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 288 | WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 289 | WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 290 | WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 291 | WBRKVB - UPDKZ | Update indicator | ||
| 292 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 293 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 294 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 295 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 296 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 297 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 298 | WBRKVB - WBTYP | Settlement request: Payment type | ||
| 299 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 300 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 301 | WBRKVB - WRART | Agency business: Payment type | ||
| 302 | WBRP - POSNR | Agency business: Document item | ||
| 303 | WBRP - SETTL_BLOCK_I_C | AB: Settlement Block - Item - Customer | ||
| 304 | WBRP - SETTL_BLOCK_I_C | AB: Settlement Block - Item - Customer | ||
| 305 | WBRP - SETTL_BLOCK_I_V | AB: Settlement Block - Item - Vendor | ||
| 306 | WBRP - SETTL_BLOCK_I_V | AB: Settlement Block - Item - Vendor | ||
| 307 | WBRP - SETTL_ITEM_REL | AB: Item Settlement Relevance | ||
| 308 | WBRP - SETTL_ITEM_REL | AB: Item Settlement Relevance | ||
| 309 | WBRP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | ||
| 310 | WBRP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | ||
| 311 | WBRP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | ||
| 312 | WBRP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | ||
| 313 | WBRP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | ||
| 314 | WBRP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | ||
| 315 | WBRP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | ||
| 316 | WBRP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | ||
| 317 | WBRP - WBELN | Agency Business: Document Number | ||
| 318 | WBRP - WBELN | Agency Business: Document Number | ||
| 319 | WBRPVB - POSNR | Agency business: Document item | ||
| 320 | WBRPVB - SETTL_BLOCK_I_C | AB: Settlement Block - Item - Customer | ||
| 321 | WBRPVB - SETTL_BLOCK_I_C | AB: Settlement Block - Item - Customer | ||
| 322 | WBRPVB - SETTL_BLOCK_I_V | AB: Settlement Block - Item - Vendor | ||
| 323 | WBRPVB - SETTL_BLOCK_I_V | AB: Settlement Block - Item - Vendor | ||
| 324 | WBRPVB - SETTL_ITEM_REL | AB: Item Settlement Relevance | ||
| 325 | WBRPVB - SETTL_ITEM_REL | AB: Item Settlement Relevance | ||
| 326 | WBRPVB - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | ||
| 327 | WBRPVB - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | ||
| 328 | WBRPVB - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | ||
| 329 | WBRPVB - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | ||
| 330 | WBRPVB - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | ||
| 331 | WBRPVB - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | ||
| 332 | WBRPVB - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | ||
| 333 | WBRPVB - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | ||
| 334 | WBRPVB - UPDKZ | Update indicator | ||
| 335 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 336 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 337 | WLF_COPY_PARAMETERS - DOCUMENTNUMBER | Agency Business: Document Number | ||
| 338 | WLF_COPY_PARAMETERS - ITEMNUMBER | Agency business: Document item |