Table/Structure Field list used by SAP ABAP Class CL_WLF_WLFB_SERVICE (Service Class for Function Group WLFB)
SAP ABAP Class 
CL_WLF_WLFB_SERVICE (Service Class for Function Group WLFB) is using
-
Class (27)
-
Data Element (41)
-
Table/Structure Field (663)
-
Function Module (21)
-
Message Class (10)
-
Message Number (11)
-
Class Method (24)
-
Table (103)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
A053 - KSCHL | Condition Type | |
| 2 | Table/Structure Field |
ACCBSET - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
ACCBSET - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
ACCBSET - BLART | Document type | |
| 5 | Table/Structure Field |
ACCBSET - BUKRS | Company Code | |
| 6 | Table/Structure Field |
ACCBSET - FWBAS | Tax base amount in document currency | |
| 7 | Table/Structure Field |
ACCBSET - FWBAS | Tax base amount in document currency | |
| 8 | Table/Structure Field |
ACCBSET - FWBAS | Tax base amount in document currency | |
| 9 | Table/Structure Field |
ACCBSET - FWSTE | Tax Amount in Document Currency | |
| 10 | Table/Structure Field |
ACCBSET - FWSTE | Tax Amount in Document Currency | |
| 11 | Table/Structure Field |
ACCBSET - FWSTE | Tax Amount in Document Currency | |
| 12 | Table/Structure Field |
ACCBSET - FWSTE | Tax Amount in Document Currency | |
| 13 | Table/Structure Field |
ACCBSET - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
ACCBSET - KBETR | Tax Rate | |
| 15 | Table/Structure Field |
ACCBSET - KBETR | Tax Rate | |
| 16 | Table/Structure Field |
ACCBSET - KBETR | Tax Rate | |
| 17 | Table/Structure Field |
ACCBSET - KNUMH | Condition record number | |
| 18 | Table/Structure Field |
ACCBSET - KSCHL | Condition Type | |
| 19 | Table/Structure Field |
ACCBSET - KSCHL | Condition Type | |
| 20 | Table/Structure Field |
ACCBSET - KTOSL | Transaction Key | |
| 21 | Table/Structure Field |
ACCBSET - MWSKZ | Tax on sales/purchases code | |
| 22 | Table/Structure Field |
ACCBSET - MWSKZ | Tax on sales/purchases code | |
| 23 | Table/Structure Field |
ACCBSET - MWSKZ | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
ACCBSET - SHKZG | Debit/Credit Indicator | |
| 25 | Table/Structure Field |
ACCBSET - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
ACCBSET - SHKZG | Debit/Credit Indicator | |
| 27 | Table/Structure Field |
ACCBSET - SHKZG | Debit/Credit Indicator | |
| 28 | Table/Structure Field |
ACCBSET - TXGRP | Group Indicator for Tax Line Items | |
| 29 | Table/Structure Field |
ACCBSET - TXGRP | Group Indicator for Tax Line Items | |
| 30 | Table/Structure Field |
ACCBSET - TXJCD | Tax Jurisdiction | |
| 31 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 32 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 33 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 34 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 35 | Table/Structure Field |
ACCCR - KZBTR | Original Reduction Amount in Local Currency | |
| 36 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 37 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 38 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 39 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 40 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 41 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 42 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 43 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 44 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 45 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 46 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 47 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 48 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 49 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 50 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 51 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 52 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 53 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 54 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 55 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 56 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 57 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 58 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 59 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 62 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 63 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 64 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 65 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 66 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 67 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 68 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 69 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 70 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 71 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 72 | Table/Structure Field |
ACCIT - GEWEI | Weight Unit | |
| 73 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 74 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 75 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 76 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 77 | Table/Structure Field |
ACCIT - KAPPL | Application | |
| 78 | Table/Structure Field |
ACCIT - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 79 | Table/Structure Field |
ACCIT - KNUMH | Condition record number | |
| 80 | Table/Structure Field |
ACCIT - KNUMH | Condition record number | |
| 81 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 82 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 83 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 84 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 85 | Table/Structure Field |
ACCIT - KOKRS | Controlling Area | |
| 86 | Table/Structure Field |
ACCIT - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 87 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 88 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 89 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 90 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 91 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 92 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 93 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 94 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 95 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 96 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 97 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 98 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 99 | Table/Structure Field |
ACCIT - MATNR | Material Number | |
| 100 | Table/Structure Field |
ACCIT - MEINS | Base Unit of Measure | |
| 101 | Table/Structure Field |
ACCIT - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 102 | Table/Structure Field |
ACCIT - MTART | Material type | |
| 103 | Table/Structure Field |
ACCIT - MWSK1 | Tax Code for Distribution | |
| 104 | Table/Structure Field |
ACCIT - MWSK2 | Tax Code for Distribution | |
| 105 | Table/Structure Field |
ACCIT - MWSK3 | Tax Code for Distribution | |
| 106 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 107 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 108 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 109 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 110 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 111 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 112 | Table/Structure Field |
ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 113 | Table/Structure Field |
ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 114 | Table/Structure Field |
ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 115 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 116 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 117 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 118 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 119 | Table/Structure Field |
ACCIT - PYAMT | Amount in Payment Currency | |
| 120 | Table/Structure Field |
ACCIT - PYAMT | Amount in Payment Currency | |
| 121 | Table/Structure Field |
ACCIT - PYCUR | Currency for Automatic Payment | |
| 122 | Table/Structure Field |
ACCIT - RRREL | Revenue recognition category | |
| 123 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 124 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 125 | Table/Structure Field |
ACCIT - SHKZG_VA | Returns Item | |
| 126 | Table/Structure Field |
ACCIT - SHKZG_VA | Returns Item | |
| 127 | Table/Structure Field |
ACCIT - STBUK | Tax Company Code | |
| 128 | Table/Structure Field |
ACCIT - STUNR | Level Number | |
| 129 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 130 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 131 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 132 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 133 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 134 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 135 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 136 | Table/Structure Field |
ACCIT - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
| 137 | Table/Structure Field |
ACCIT - TXJLV | Tax jurisdiction code level | |
| 138 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 139 | Table/Structure Field |
ACCIT - URZEILE | Original item in material or invoice document | |
| 140 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 141 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 142 | Table/Structure Field |
ACCIT - ZAEHK | Condition counter | |
| 143 | Table/Structure Field |
ACCIT - ZEILE | Item in material or invoice verification document | |
| 144 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 145 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 146 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 147 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 148 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 149 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 150 | Table/Structure Field |
ACCIT_WT - WITHT | Indicator for withholding tax type | |
| 151 | Table/Structure Field |
ACCIT_WT - WT_KEY | Grouping key for withholding tax information | |
| 152 | Table/Structure Field |
ACCIT_WT - WT_WITHCD | Withholding tax code | |
| 153 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 154 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 155 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 156 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 157 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 158 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 159 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 160 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 161 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 162 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 163 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 164 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 165 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 166 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 167 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 168 | Table/Structure Field |
BSET - KNUMH | Condition record number | |
| 169 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 170 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 171 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 172 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 173 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 174 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 175 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 176 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 177 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 178 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 179 | Table/Structure Field |
BSET - TXGRP | Group Indicator for Tax Line Items | |
| 180 | Table/Structure Field |
BSET - TXGRP | Group Indicator for Tax Line Items | |
| 181 | Table/Structure Field |
BSET - TXJCD | Tax Jurisdiction | |
| 182 | Table/Structure Field |
CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | |
| 183 | Table/Structure Field |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
| 184 | Table/Structure Field |
FKNBW - WITHT | Indicator for withholding tax type | |
| 185 | Table/Structure Field |
FKNBW - WT_AGTDF | Obligated to withhold tax from | |
| 186 | Table/Structure Field |
FKNBW - WT_AGTDT | Obligated to withhold tax until | |
| 187 | Table/Structure Field |
FKNBW - WT_WITHCD | Withholding tax code | |
| 188 | Table/Structure Field |
FLFBW - WITHT | Indicator for withholding tax type | |
| 189 | Table/Structure Field |
FLFBW - WT_SUBJCT | Indicator: Subject to withholding tax? | |
| 190 | Table/Structure Field |
FLFBW - WT_WITHCD | Withholding tax code | |
| 191 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 192 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 193 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 194 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 195 | Table/Structure Field |
KNBW - WITHT | Indicator for withholding tax type | |
| 196 | Table/Structure Field |
KNBW - WT_AGTDF | Obligated to withhold tax from | |
| 197 | Table/Structure Field |
KNBW - WT_AGTDT | Obligated to withhold tax until | |
| 198 | Table/Structure Field |
KNBW - WT_WITHCD | Withholding tax code | |
| 199 | Table/Structure Field |
KOMLFAC - SAKR1 | G/L Account Number | |
| 200 | Table/Structure Field |
KOMLFAC - SAKR2 | G/L Account Number | |
| 201 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 202 | Table/Structure Field |
KOMLFK - BLDAT | Document Date in Document | |
| 203 | Table/Structure Field |
KOMLFK - BLDAT | Document Date in Document | |
| 204 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 205 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 206 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 207 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 208 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 209 | Table/Structure Field |
KOMLFK - HWAER | Local Currency | |
| 210 | Table/Structure Field |
KOMLFK - HWAER_DEB | Deviating Local Currency in Customer Company Code | |
| 211 | Table/Structure Field |
KOMLFK - KNUMA | Agreement (various conditions grouped together) | |
| 212 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 213 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 214 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 215 | Table/Structure Field |
KOMLFK - KURST | Exchange Rate Type | |
| 216 | Table/Structure Field |
KOMLFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 217 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 218 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 219 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 220 | Table/Structure Field |
KOMLFK - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 221 | Table/Structure Field |
KOMLFK - SETTL_PARTY | AB: Settlement Partner | |
| 222 | Table/Structure Field |
KOMLFK - SPLITT_ACTIVE | FI Document Split Active | |
| 223 | Table/Structure Field |
KOMLFK - SPLITT_ACTIVE | FI Document Split Active | |
| 224 | Table/Structure Field |
KOMLFK - TAX | Net Value in Document Currency | |
| 225 | Table/Structure Field |
KOMLFK - TAX | Net Value in Document Currency | |
| 226 | Table/Structure Field |
KOMLFK - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 227 | Table/Structure Field |
KOMLFK - USE_CASE | Use Case Type | |
| 228 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 229 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 230 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 231 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 232 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 233 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 234 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 235 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 236 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 237 | Table/Structure Field |
KOMLFK - WKURS | Exchange Rate | |
| 238 | Table/Structure Field |
KOMLFK - WKURS_DAT | Translation date | |
| 239 | Table/Structure Field |
KOMLFK - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
| 240 | Table/Structure Field |
KOMLFK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 241 | Table/Structure Field |
KOMLFK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
| 242 | Table/Structure Field |
KOMLFK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 243 | Table/Structure Field |
KOMLFK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 244 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 245 | Table/Structure Field |
KOMLFK - ZBD1P | Cash discount percentage 1 | |
| 246 | Table/Structure Field |
KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
| 247 | Table/Structure Field |
KOMLFKD - HWAER | Local Currency | |
| 248 | Table/Structure Field |
KOMLFKD - HWAER_DEB | Deviating Local Currency in Customer Company Code | |
| 249 | Table/Structure Field |
KOMLFKD - SPLITT_ACTIVE | FI Document Split Active | |
| 250 | Table/Structure Field |
KOMLFKD - SPLITT_ACTIVE | FI Document Split Active | |
| 251 | Table/Structure Field |
KOMLFKD - TAX | Net Value in Document Currency | |
| 252 | Table/Structure Field |
KOMLFKD - TAX | Net Value in Document Currency | |
| 253 | Table/Structure Field |
KOMLFKD - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 254 | Table/Structure Field |
KOMLFKD_EHP6 - HWAER_DEB | Deviating Local Currency in Customer Company Code | |
| 255 | Table/Structure Field |
KOMLFP - CONTRACT | Referencing Contract Number | |
| 256 | Table/Structure Field |
KOMLFP - CONTRACT_ITEM | Referencing Contract Item Number | |
| 257 | Table/Structure Field |
KOMLFP - CONTRACT_TYPE | Contract Type for Contract Number | |
| 258 | Table/Structure Field |
KOMLFP - GSBER | Business Area | |
| 259 | Table/Structure Field |
KOMLFP - GSBER | Business Area | |
| 260 | Table/Structure Field |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
| 261 | Table/Structure Field |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
| 262 | Table/Structure Field |
KOMLFP - KOWRR | Statistical Values | |
| 263 | Table/Structure Field |
KOMLFP - MATKL | Material Group | |
| 264 | Table/Structure Field |
KOMLFP - MATNR | Material Number | |
| 265 | Table/Structure Field |
KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
| 266 | Table/Structure Field |
KOMLFP - MTART | Material type | |
| 267 | Table/Structure Field |
KOMLFP - MWSBP | Tax amount in document currency | |
| 268 | Table/Structure Field |
KOMLFP - MWSBP | Tax amount in document currency | |
| 269 | Table/Structure Field |
KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | |
| 270 | Table/Structure Field |
KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
| 271 | Table/Structure Field |
KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
| 272 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 273 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 274 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 275 | Table/Structure Field |
KOMLFP - NAVNW | Non-deductible input tax | |
| 276 | Table/Structure Field |
KOMLFP - NAVNW | Non-deductible input tax | |
| 277 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 278 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 279 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 280 | Table/Structure Field |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
| 281 | Table/Structure Field |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
| 282 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 283 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 284 | Table/Structure Field |
KOMLFP - TXJCD | Tax Jurisdiction | |
| 285 | Table/Structure Field |
KOMLFP - TXJCD | Tax Jurisdiction | |
| 286 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 287 | Table/Structure Field |
KOMLFP - WERKS | Plant | |
| 288 | Table/Structure Field |
KOMLFP - WFKME | Vendor billing document: unit of measure | |
| 289 | Table/Structure Field |
KOMV - KAPPL | Application | |
| 290 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 291 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 292 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 293 | Table/Structure Field |
KOMV - KDIFF | Rounding-off difference of the condition | |
| 294 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 295 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 296 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 297 | Table/Structure Field |
KOMV - KNUMH | Condition record number | |
| 298 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 299 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 300 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 301 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 302 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 303 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 304 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 305 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 306 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 307 | Table/Structure Field |
KOMV - KRELI | Condition for invoice list | |
| 308 | Table/Structure Field |
KOMV - KRELI | Condition for invoice list | |
| 309 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 310 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 311 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 312 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 313 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 314 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 315 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 316 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 317 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 318 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 319 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 320 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 321 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 322 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 323 | Table/Structure Field |
KONV - KAPPL | Application | |
| 324 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 325 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 326 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 327 | Table/Structure Field |
KONV - KDIFF | Rounding-off difference of the condition | |
| 328 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 329 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 330 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 331 | Table/Structure Field |
KONV - KNUMH | Condition record number | |
| 332 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 333 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 334 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 335 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 336 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 337 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 338 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 339 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 340 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 341 | Table/Structure Field |
KONV - KRELI | Condition for invoice list | |
| 342 | Table/Structure Field |
KONV - KRELI | Condition for invoice list | |
| 343 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 344 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 345 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 346 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 347 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 348 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 349 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 350 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 351 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 352 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 353 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 354 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 355 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 356 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 357 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 358 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 359 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 360 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 361 | Table/Structure Field |
LFBW - WITHT | Indicator for withholding tax type | |
| 362 | Table/Structure Field |
LFBW - WT_SUBJCT | Indicator: Subject to withholding tax? | |
| 363 | Table/Structure Field |
LFBW - WT_WITHCD | Withholding tax code | |
| 364 | Table/Structure Field |
SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 365 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 366 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 367 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 368 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 369 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 370 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 371 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 372 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 373 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 374 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 375 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 376 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 377 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 378 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 379 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 380 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 381 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 382 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 383 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 384 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 385 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 386 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 387 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 388 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 389 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 390 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 391 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 392 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 393 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 394 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 395 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 396 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 397 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 398 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 399 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 400 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 401 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 402 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 403 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 404 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 405 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 406 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 407 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 408 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 409 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 410 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 411 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 412 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 413 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 414 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 415 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 416 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 417 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 418 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 419 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 420 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 421 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 422 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 423 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 424 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 425 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 426 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 427 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 428 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 429 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 430 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 431 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 432 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 433 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 434 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 435 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 436 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 437 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 438 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 439 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 440 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 441 | Table/Structure Field |
T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 442 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 443 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 444 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 445 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 446 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 447 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 448 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 449 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 450 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 451 | Table/Structure Field |
TAXCOM - BLDAT | Document Date in Document | |
| 452 | Table/Structure Field |
TAXCOM - BLDAT | Document Date in Document | |
| 453 | Table/Structure Field |
TAXCOM - BUDAT | Posting Date in the Document | |
| 454 | Table/Structure Field |
TAXCOM - BUDAT | Posting Date in the Document | |
| 455 | Table/Structure Field |
TAXCOM - BUKRS | Company Code | |
| 456 | Table/Structure Field |
TAXCOM - BUKRS | Company Code | |
| 457 | Table/Structure Field |
TAXCOM - EKORG | Purchasing organization | |
| 458 | Table/Structure Field |
TAXCOM - EKORG | Purchasing organization | |
| 459 | Table/Structure Field |
TAXCOM - GSBER | Business Area | |
| 460 | Table/Structure Field |
TAXCOM - GSBER | Business Area | |
| 461 | Table/Structure Field |
TAXCOM - HWAER | Local Currency | |
| 462 | Table/Structure Field |
TAXCOM - HWAER | Local Currency | |
| 463 | Table/Structure Field |
TAXCOM - KPOSN | Condition Item Number | |
| 464 | Table/Structure Field |
TAXCOM - KPOSN | Condition Item Number | |
| 465 | Table/Structure Field |
TAXCOM - LAND1 | Country Key | |
| 466 | Table/Structure Field |
TAXCOM - LAND1 | Country Key | |
| 467 | Table/Structure Field |
TAXCOM - LIFNR | Account Number of Vendor or Creditor | |
| 468 | Table/Structure Field |
TAXCOM - LIFNR | Account Number of Vendor or Creditor | |
| 469 | Table/Structure Field |
TAXCOM - MATKL | Material Group | |
| 470 | Table/Structure Field |
TAXCOM - MATNR | Material Number | |
| 471 | Table/Structure Field |
TAXCOM - MEINS | Base Unit of Measure | |
| 472 | Table/Structure Field |
TAXCOM - MGLME | Quantity | |
| 473 | Table/Structure Field |
TAXCOM - MTART | Material type | |
| 474 | Table/Structure Field |
TAXCOM - MWSKZ | Tax on sales/purchases code | |
| 475 | Table/Structure Field |
TAXCOM - MWSKZ | Tax on sales/purchases code | |
| 476 | Table/Structure Field |
TAXCOM - TXJCD | Tax Jurisdiction | |
| 477 | Table/Structure Field |
TAXCOM - TXJCD | Tax Jurisdiction | |
| 478 | Table/Structure Field |
TAXCOM - WAERS | Currency Key | |
| 479 | Table/Structure Field |
TAXCOM - WAERS | Currency Key | |
| 480 | Table/Structure Field |
TAXCOM - WERKS | Plant | |
| 481 | Table/Structure Field |
TAXCOM - WMWST | Tax amount in document currency | |
| 482 | Table/Structure Field |
TAXCOM - WMWST | Tax amount in document currency | |
| 483 | Table/Structure Field |
TAXCOM - WRBTR | Amount in document currency | |
| 484 | Table/Structure Field |
TAXCOM - WRBTR | Amount in document currency | |
| 485 | Table/Structure Field |
TAXCOM - XMWST | Calculate tax automatically | |
| 486 | Table/Structure Field |
TAXCOM - ZBD1P | Cash discount percentage 1 | |
| 487 | Table/Structure Field |
TAXCOM - ZBD1P | Cash discount percentage 1 | |
| 488 | Table/Structure Field |
TCURE - CURC_OLD | Old currency | |
| 489 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 490 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 491 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 492 | Table/Structure Field |
TMFK - RRLCHANGEKONV | AB: Consideration of Billg Cat. with Follow-On Doc. Creation | |
| 493 | Table/Structure Field |
TMZR - SPLITT | Split FI Documents from Single Settlement Requests | |
| 494 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 495 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 496 | Table/Structure Field |
TMZR - WRART | Agency business: Payment type | |
| 497 | Table/Structure Field |
TMZR - WSTBU | Agency Business: Post Tax Amounts | |
| 498 | Table/Structure Field |
TMZR - WTAXD | Settlement request: Different tax allowed | |
| 499 | Table/Structure Field |
TMZR - WVOLP | Set sales volume values in accounting document | |
| 500 | Table/Structure Field |
TTXD - LENG1 | Length of the Nth Part of the Tax Jurisdiction Code |
