Table/Structure Field list used by SAP ABAP Class CL_WZRE_AB_POSTING_ENGINE (Post via agency business)
SAP ABAP Class
CL_WZRE_AB_POSTING_ENGINE (Post via agency business) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL_REC_OBJECT - AUFNR | Order Number | ||
| 2 | COBL_REC_OBJECT - KOSTL | Cost Center | ||
| 3 | EKKN - AUFNR | Order Number | ||
| 4 | EKKN - GSBER | Business Area | ||
| 5 | EKKN - KOSTL | Cost Center | ||
| 6 | EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 7 | EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 8 | EKKN - PRCTR | Profit Center | ||
| 9 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 10 | EKKN - SAKTO | G/L Account Number | ||
| 11 | EKKO - EBELN | Purchasing Document Number | ||
| 12 | EKKO - EKGRP | Purchasing Group | ||
| 13 | EKKO - EKGRP | Purchasing Group | ||
| 14 | EKKO - EKORG | Purchasing organization | ||
| 15 | EKKO - EKORG | Purchasing organization | ||
| 16 | EKKO - MEMORY | EKKO-MEMORY | ||
| 17 | EKKODATA - EKGRP | Purchasing Group | ||
| 18 | EKKODATA - EKGRP | Purchasing Group | ||
| 19 | EKKODATA - EKORG | Purchasing organization | ||
| 20 | EKKODATA - EKORG | Purchasing organization | ||
| 21 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 22 | EKPO - KNTTP | Account assignment category | ||
| 23 | EKPO - KNTTP | Account assignment category | ||
| 24 | EKPO - MATNR | Material Number | ||
| 25 | EKPO - MATNR | Material Number | ||
| 26 | EKPO - WERKS | Plant | ||
| 27 | EKPO - WERKS | Plant | ||
| 28 | EKPODATA - KNTTP | Account assignment category | ||
| 29 | EKPODATA - KNTTP | Account assignment category | ||
| 30 | EKPODATA - MATNR | Material Number | ||
| 31 | EKPODATA - MATNR | Material Number | ||
| 32 | EKPODATA - WERKS | Plant | ||
| 33 | EKPODATA - WERKS | Plant | ||
| 34 | KOMK - KNUMV | Number of the document condition | ||
| 35 | KOMK - WAERK | SD document currency | ||
| 36 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 37 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 38 | KOMLFCM - WBELN | Document number of inbound invoice | ||
| 39 | KOMLFF - POSNN | Subsequent Item for Agency Document | ||
| 40 | KOMLFF - WBELNN | Follow-On Document Number for an Agency Document | ||
| 41 | KOMLFF - WBELNN | Follow-On Document Number for an Agency Document | ||
| 42 | KOMLFFN - POSNN | Subsequent Item (Agency Doc. Item) for a Reference Document | ||
| 43 | KOMLFFN - POSNV | Reference Document Item for Agency Document | ||
| 44 | KOMLFFN - WBELNN | Follow-On Document (Agency Document) for Reference Document | ||
| 45 | KOMLFFN - WBELNN | Follow-On Document (Agency Document) for Reference Document | ||
| 46 | KOMLFFNN - LFTYP | Agency business: Billing category | ||
| 47 | KOMLFFNN - WBELN | Document number of inbound invoice | ||
| 48 | KOMLFFNN - WDTYP | Agency Business: Document Category | ||
| 49 | KOMLFFNV - REF_NUMBER | Reference Document for Agency Document | ||
| 50 | KOMLFFNV - REF_TYPE | Reference Document Category | ||
| 51 | KOMLFK - FKSTO | Billing document is cancelled | ||
| 52 | KOMLFK - FKSTO | Billing document is cancelled | ||
| 53 | KOMLFK - FKSTO_PART | Partial Reversal | ||
| 54 | KOMLFK - KNUMV | Number of the document condition | ||
| 55 | KOMLFK - KNUMV | Number of the document condition | ||
| 56 | KOMLFK - KNUMV | Number of the document condition | ||
| 57 | KOMLFK - KNUMVD | Number of the document condition | ||
| 58 | KOMLFK - KNUMVD | Number of the document condition | ||
| 59 | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | ||
| 60 | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | ||
| 61 | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | ||
| 62 | KOMLFK - LFART | Agency business: Billing document type | ||
| 63 | KOMLFK - LFTYP | Agency business: Billing category | ||
| 64 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 65 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 66 | KOMLFK - WAERL | Currency of Agency Document | ||
| 67 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 68 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 69 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 70 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 71 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 72 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 73 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 74 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 75 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 76 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 77 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 78 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 79 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 80 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 81 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 82 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 83 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 84 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 85 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 86 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 87 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 88 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 89 | KOMLFKE - EKORG | Purchasing organization | ||
| 90 | KOMLFKE - LFART | Agency business: Billing document type | ||
| 91 | KOMLFKE - LFTYPV | Category of document preceding vendor billing document | ||
| 92 | KOMLFKE - OLDNR | Document number of the reference document | ||
| 93 | KOMLFKE - OLDNR | Document number of the reference document | ||
| 94 | KOMLFKE - RFBSK | Status for transfer to accounting | ||
| 95 | KOMLFKE - RFBSK | Status for transfer to accounting | ||
| 96 | KOMLFKE - WAERL | Currency of Agency Document | ||
| 97 | KOMLFKE - WBELN | Agency Business: Document Number | ||
| 98 | KOMLFKE - WBELN | Agency Business: Document Number | ||
| 99 | KOMLFKE - WBELN | Agency Business: Document Number | ||
| 100 | KOMLFKEX - RFBSK | Updated information in related user data field | ||
| 101 | KOMLFKEX - UPDKZ | Update indicator | ||
| 102 | KOMLFKEX - UPDKZ | Update indicator | ||
| 103 | KOMLFKEX - WBELN | Agency Business: Document Number | ||
| 104 | KOMLFKEX - WBELN | Agency Business: Document Number | ||
| 105 | KOMLFKOCX - KBETR | Updated information in related user data field | ||
| 106 | KOMLFKOCX - KBETR | Updated information in related user data field | ||
| 107 | KOMLFKOCX - KSCHL | Condition Type | ||
| 108 | KOMLFKOCX - KSCHL | Condition Type | ||
| 109 | KOMLFKOCX - POSNR | Agency business: Document item | ||
| 110 | KOMLFKOCX - POSNR | Agency business: Document item | ||
| 111 | KOMLFKOCX - STUNR | Level Number | ||
| 112 | KOMLFKOCX - STUNR | Level Number | ||
| 113 | KOMLFKOCX - UPDKZ | Updated information in related user data field | ||
| 114 | KOMLFKOCX - UPDKZ | Updated information in related user data field | ||
| 115 | KOMLFKOCX - WBELN | Agency Business: Document Number | ||
| 116 | KOMLFKOCX - WBELN | Agency Business: Document Number | ||
| 117 | KOMLFKOCX - ZAEHK | Condition counter | ||
| 118 | KOMLFKOCX - ZAEHK | Condition counter | ||
| 119 | KOMLFKOE - KAWRT | Condition Basis | ||
| 120 | KOMLFKOE - KBETR | Rate (condition amount or percentage) | ||
| 121 | KOMLFKOE - KBETR | Rate (condition amount or percentage) | ||
| 122 | KOMLFKOE - KBETR | Rate (condition amount or percentage) | ||
| 123 | KOMLFKOE - KMEIN | Condition unit in the document | ||
| 124 | KOMLFKOE - KPEIN | Condition pricing unit | ||
| 125 | KOMLFKOE - KRECH | Calculation type for condition | ||
| 126 | KOMLFKOE - KSCHL | Condition Type | ||
| 127 | KOMLFKOE - KSTEU | Condition control | ||
| 128 | KOMLFKOE - KSTEU | Condition control | ||
| 129 | KOMLFKOE - KSTEU | Condition control | ||
| 130 | KOMLFKOE - KWERT | Condition Value | ||
| 131 | KOMLFKOE - OLDNR | Document number of the reference document | ||
| 132 | KOMLFKOE - OLDNR | Document number of the reference document | ||
| 133 | KOMLFKOE - OLDPO | Document item of the reference document | ||
| 134 | KOMLFKOE - OLDPO | Document item of the reference document | ||
| 135 | KOMLFKOE - POSNR | Agency business: Document item | ||
| 136 | KOMLFKOE - POSNR | Agency business: Document item | ||
| 137 | KOMLFKOE - UPDKZ | Update indicator | ||
| 138 | KOMLFKOE - UPDKZ | Update indicator | ||
| 139 | KOMLFKOE - UPDKZ | Update indicator | ||
| 140 | KOMLFKOE - UPDKZ | Update indicator | ||
| 141 | KOMLFKOE - UPDKZ | Update indicator | ||
| 142 | KOMLFKOE - WAERS | Currency Key | ||
| 143 | KOMLFKOE - WBELN | Agency Business: Document Number | ||
| 144 | KOMLFKOE - WBELN | Agency Business: Document Number | ||
| 145 | KOMLFP - ITEMCAT | Agency Business: Item Category | ||
| 146 | KOMLFP - ITEM_CANCELED | Item Was Canceled | ||
| 147 | KOMLFP - KOWRR | Statistical Values | ||
| 148 | KOMLFP - POSNR | Agency business: Document item | ||
| 149 | KOMLFP - POSNR | Agency business: Document item | ||
| 150 | KOMLFP - POSNR | Agency business: Document item | ||
| 151 | KOMLFP - POSNR | Agency business: Document item | ||
| 152 | KOMLFP - POSNR | Agency business: Document item | ||
| 153 | KOMLFP - POSNR | Agency business: Document item | ||
| 154 | KOMLFP - POSNR | Agency business: Document item | ||
| 155 | KOMLFP - POSNR | Agency business: Document item | ||
| 156 | KOMLFP - POSNR | Agency business: Document item | ||
| 157 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 158 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 159 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 160 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 161 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 162 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 163 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 164 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 165 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 166 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 167 | KOMLFPE - KOWRR | Statistical Values | ||
| 168 | KOMLFPE - OLDNR | Document number of the reference document | ||
| 169 | KOMLFPE - OLDNR | Document number of the reference document | ||
| 170 | KOMLFPE - OLDNR | Document number of the reference document | ||
| 171 | KOMLFPE - OLDPO | Document item of the reference document | ||
| 172 | KOMLFPE - OLDPO | Document item of the reference document | ||
| 173 | KOMLFPE - POSNR | Agency business: Document item | ||
| 174 | KOMLFPE - POSNR | Agency business: Document item | ||
| 175 | KOMLFPE - REF_ITEM_NUMBER | Reference Document Item for Agency Document | ||
| 176 | KOMLFPE - REF_ITEM_NUM_2 | Reference Document Item for Agency Document | ||
| 177 | KOMLFPE - REF_NUMBER | Reference Document for Agency Document | ||
| 178 | KOMLFPE - REF_NUMBER_2 | Reference Document for Agency Document | ||
| 179 | KOMLFPE - REF_TYPE | Reference Document Category | ||
| 180 | KOMLFPE - REF_TYPE_2 | Reference Document Category | ||
| 181 | KOMLFPE - WBELN | Agency Business: Document Number | ||
| 182 | KOMLFPE - WBELN | Agency Business: Document Number | ||
| 183 | KOMLFPEX - KOWRR | Updated information in related user data field | ||
| 184 | KOMLFPEX - POSNR | Agency business: Document item | ||
| 185 | KOMLFPEX - POSNR | Agency business: Document item | ||
| 186 | KOMLFPEX - UPDKZ | Update indicator | ||
| 187 | KOMLFPEX - UPDKZ | Update indicator | ||
| 188 | KOMLFPEX - WBELN | Agency Business: Document Number | ||
| 189 | KOMLFPEX - WBELN | Agency Business: Document Number | ||
| 190 | KOMLFPEX_TM - KOWRR | Updated information in related user data field | ||
| 191 | KOMLFPE_APPEND_EHP5 - REF_ITEM_NUMBER | Reference Document Item for Agency Document | ||
| 192 | KOMLFPE_APPEND_EHP5 - REF_NUMBER | Reference Document for Agency Document | ||
| 193 | KOMLFPE_APPEND_EHP5 - REF_TYPE | Reference Document Category | ||
| 194 | KOMLFPE_TM - KOWRR | Statistical Values | ||
| 195 | KOMLFPE_TM - REF_ITEM_NUM_2 | Reference Document Item for Agency Document | ||
| 196 | KOMLFPE_TM - REF_NUMBER_2 | Reference Document for Agency Document | ||
| 197 | KOMLFPE_TM - REF_TYPE_2 | Reference Document Category | ||
| 198 | KOMLFPTX - FORMAT_COL | Tag column | ||
| 199 | KOMLFPTX - LANGU | Language Key | ||
| 200 | KOMLFPTX - LANGU_ISO | 2-Character SAP Language Code | ||
| 201 | KOMLFPTX - OLDNR | Document number of the reference document | ||
| 202 | KOMLFPTX - OLDNR | Document number of the reference document | ||
| 203 | KOMLFPTX - OLDPO | Document item of the reference document | ||
| 204 | KOMLFPTX - OLDPO | Document item of the reference document | ||
| 205 | KOMLFPTX - TEXT_ID | Text ID | ||
| 206 | KOMLFPTX - TEXT_ID | Text ID | ||
| 207 | KOMLFPTX - TEXT_LINE | Text Line | ||
| 208 | KOMLFPTX - TEXT_LINE | Text Line | ||
| 209 | KOMV - KAWRT | Condition Basis | ||
| 210 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 211 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 212 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 213 | KOMV - KMEIN | Condition unit in the document | ||
| 214 | KOMV - KNUMV | Number of the document condition | ||
| 215 | KOMV - KNUMV | Number of the document condition | ||
| 216 | KOMV - KNUMV | Number of the document condition | ||
| 217 | KOMV - KNUMV | Number of the document condition | ||
| 218 | KOMV - KPEIN | Condition pricing unit | ||
| 219 | KOMV - KPOSN | Condition Item Number | ||
| 220 | KOMV - KPOSN | Condition Item Number | ||
| 221 | KOMV - KPOSN | Condition Item Number | ||
| 222 | KOMV - KRECH | Calculation type for condition | ||
| 223 | KOMV - KSCHL | Condition Type | ||
| 224 | KOMV - KSCHL | Condition Type | ||
| 225 | KOMV - KSCHL | Condition Type | ||
| 226 | KOMV - KSCHL | Condition Type | ||
| 227 | KOMV - KSTEU | Condition control | ||
| 228 | KOMV - KSTEU | Condition control | ||
| 229 | KOMV - KSTEU | Condition control | ||
| 230 | KOMV - KWERT | Condition Value | ||
| 231 | KOMV - KWERT | Condition Value | ||
| 232 | KOMV - KWERT | Condition Value | ||
| 233 | KOMV - KWERT | Condition Value | ||
| 234 | KOMV - KWERT | Condition Value | ||
| 235 | KOMV - STUNR | Level Number | ||
| 236 | KOMV - STUNR | Level Number | ||
| 237 | KOMV - STUNR | Level Number | ||
| 238 | KOMV - UPDKZ | Update indicator | ||
| 239 | KOMV - UPDKZ | Update indicator | ||
| 240 | KOMV - UPDKZ | Update indicator | ||
| 241 | KOMV - UPDKZ | Update indicator | ||
| 242 | KOMV - UPDKZ | Update indicator | ||
| 243 | KOMV - WAERS | Currency Key | ||
| 244 | KOMV - ZAEHK | Condition counter | ||
| 245 | KOMV - ZAEHK | Condition counter | ||
| 246 | KOMV - ZAEHK | Condition counter | ||
| 247 | KOMZRKE - OLDNR | Document number of the reference document | ||
| 248 | KOMZRKE - RFBSK | Status for transfer to accounting | ||
| 249 | KOMZRKE - RFBSK | Status for transfer to accounting | ||
| 250 | KOMZRKE - WBELN | Agency Business: Document Number | ||
| 251 | KOMZRKE - WBELN | Agency Business: Document Number | ||
| 252 | KOMZRKE - WBELN | Agency Business: Document Number | ||
| 253 | KOMZRKE - WRART | Agency business: Payment type | ||
| 254 | KOMZRKEX - RFBSK | Updated information in related user data field | ||
| 255 | KOMZRKEX - UPDKZ | Update indicator | ||
| 256 | KOMZRKEX - UPDKZ | Update indicator | ||
| 257 | KOMZRKEX - WBELN | Agency Business: Document Number | ||
| 258 | KOMZRKEX - WBELN | Agency Business: Document Number | ||
| 259 | KOMZRPE - KOWRR | Statistical Values | ||
| 260 | KOMZRPE - OLDNR | Document number of the reference document | ||
| 261 | KOMZRPE - OLDNR | Document number of the reference document | ||
| 262 | KOMZRPE - OLDPO | Document item of the reference document | ||
| 263 | KOMZRPE - OLDPO | Document item of the reference document | ||
| 264 | KOMZRPE - POSNR | Agency business: Document item | ||
| 265 | KOMZRPE - POSNR | Agency business: Document item | ||
| 266 | KOMZRPE - WBELN | Agency Business: Document Number | ||
| 267 | KOMZRPE - WBELN | Agency Business: Document Number | ||
| 268 | KOMZRPEX - KOWRR | Updated information in related user data field | ||
| 269 | KOMZRPEX - POSNR | Agency business: Document item | ||
| 270 | KOMZRPEX - POSNR | Agency business: Document item | ||
| 271 | KOMZRPEX - UPDKZ | Update indicator | ||
| 272 | KOMZRPEX - UPDKZ | Update indicator | ||
| 273 | KOMZRPEX - WBELN | Agency Business: Payment Number | ||
| 274 | KOMZRPEX - WBELN | Agency Business: Payment Number | ||
| 275 | KONV - KAWRT | Condition Basis | ||
| 276 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 277 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 278 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 279 | KONV - KMEIN | Condition unit in the document | ||
| 280 | KONV - KNUMV | Number of the document condition | ||
| 281 | KONV - KNUMV | Number of the document condition | ||
| 282 | KONV - KNUMV | Number of the document condition | ||
| 283 | KONV - KNUMV | Number of the document condition | ||
| 284 | KONV - KPEIN | Condition pricing unit | ||
| 285 | KONV - KPOSN | Condition Item Number | ||
| 286 | KONV - KPOSN | Condition Item Number | ||
| 287 | KONV - KPOSN | Condition Item Number | ||
| 288 | KONV - KRECH | Calculation type for condition | ||
| 289 | KONV - KSCHL | Condition Type | ||
| 290 | KONV - KSCHL | Condition Type | ||
| 291 | KONV - KSCHL | Condition Type | ||
| 292 | KONV - KSCHL | Condition Type | ||
| 293 | KONV - KSTEU | Condition control | ||
| 294 | KONV - KSTEU | Condition control | ||
| 295 | KONV - KSTEU | Condition control | ||
| 296 | KONV - KWERT | Condition Value | ||
| 297 | KONV - KWERT | Condition Value | ||
| 298 | KONV - KWERT | Condition Value | ||
| 299 | KONV - KWERT | Condition Value | ||
| 300 | KONV - KWERT | Condition Value | ||
| 301 | KONV - STUNR | Level Number | ||
| 302 | KONV - STUNR | Level Number | ||
| 303 | KONV - STUNR | Level Number | ||
| 304 | KONV - WAERS | Currency Key | ||
| 305 | KONV - ZAEHK | Condition counter | ||
| 306 | KONV - ZAEHK | Condition counter | ||
| 307 | KONV - ZAEHK | Condition counter | ||
| 308 | KONVD - UPDKZ | Update indicator | ||
| 309 | KONVD - UPDKZ | Update indicator | ||
| 310 | KONVD - UPDKZ | Update indicator | ||
| 311 | KONVD - UPDKZ | Update indicator | ||
| 312 | KONVD - UPDKZ | Update indicator | ||
| 313 | LIKP - VBTYP | SD document category | ||
| 314 | LIKP - VKORG | Sales Organization | ||
| 315 | LIPS - AUFNR | Order Number | ||
| 316 | LIPS - MATNR | Material Number | ||
| 317 | LIPS - MATNR | Material Number | ||
| 318 | LIPS - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 319 | LIPS - PRCTR | Profit Center | ||
| 320 | LIPS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 321 | LIPS - SPART | Division | ||
| 322 | LIPS - VGBEL | Document number of the reference document | ||
| 323 | LIPS - VGBEL | Document number of the reference document | ||
| 324 | LIPS - VGPOS | Item number of the reference item | ||
| 325 | LIPS - VGPOS | Item number of the reference item | ||
| 326 | LIPS - VGTYP | SD document category | ||
| 327 | LIPS - VTWEG | Distribution Channel | ||
| 328 | LIPS - WERKS | Plant | ||
| 329 | LIPS - WERKS | Plant | ||
| 330 | MSEG - EBELN | Purchase order number | ||
| 331 | MSEG - EBELN | Purchase order number | ||
| 332 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 333 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 334 | MSEG - MATNR | Material Number | ||
| 335 | SIBFLPORB - CATID | Category of Objects in Persistent Object References | ||
| 336 | SIBFLPORB - INSTID | Instance Ident. in BOR Compat. Persistent Object References | ||
| 337 | SIBFLPORB - TYPEID | Type of Objects in Persistent Object References | ||
| 338 | SIBFOTYPE - CATID | Category of Objects in Persistent Object References | ||
| 339 | SIBFOTYPE - TYPEID | Type of Objects in Persistent Object References | ||
| 340 | SWOTOBJID - OBJTYPE | Object Type | ||
| 341 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 342 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 343 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 344 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 345 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 346 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 347 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 348 | T001 - WAERS | Currency Key | ||
| 349 | T001W - WERKS | Plant | ||
| 350 | T001W - WERKS | Plant | ||
| 351 | T001W - WERKS | Plant | ||
| 352 | TCM_D_TC_SRV_MAP - COND_TYPE_M | Condition Type | ||
| 353 | TCM_D_TC_SRV_MAP - TRCHARG_CATCD | Charge Item Category Code | ||
| 354 | TCM_D_TC_SRV_MAP - TRCHARG_SUBCATCD | Charge Item Subcategory Code | ||
| 355 | TCM_D_TC_SRV_MAP - TRCHARG_TYPECD | Transportation Charge Item Type Code | ||
| 356 | TLINE - TDFORMAT | Tag column | ||
| 357 | TLINE - TDLINE | Text Line | ||
| 358 | TLINE - TDLINE | Text Line | ||
| 359 | TMFK - ITEM_CANCEL | AB: Item Cancellation Allowed | ||
| 360 | TMFK - LFART | Agency business: Billing document type | ||
| 361 | TMFK - LFART | Agency business: Billing document type | ||
| 362 | TMFK - LFART | Agency business: Billing document type | ||
| 363 | TMFK - LFART | Agency business: Billing document type | ||
| 364 | TMFK - PARGK | Partner schema for the billing doc.header | ||
| 365 | TMFK - PARGK | Partner schema for the billing doc.header | ||
| 366 | TMFK - PARGP | Partner schema for the billing doc.item | ||
| 367 | TMFK - PARGP | Partner schema for the billing doc.item | ||
| 368 | TMFK_APPEND - ITEM_CANCEL | AB: Item Cancellation Allowed | ||
| 369 | TMZR - LFART | Agency business: Billing document type | ||
| 370 | TMZR - LFART | Agency business: Billing document type | ||
| 371 | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 372 | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 373 | TMZR - WRART | Agency business: Payment type | ||
| 374 | TMZR - WRART | Agency business: Payment type | ||
| 375 | TMZR - WRART | Agency business: Payment type | ||
| 376 | TMZR - WRART | Agency business: Payment type | ||
| 377 | TMZR - WRART | Agency business: Payment type | ||
| 378 | TPAER - PARVW | Partner Role | ||
| 379 | TPAER - PARVW | Partner Role | ||
| 380 | TPAER - PARVW | Partner Role | ||
| 381 | VBAK - SPART | Division | ||
| 382 | VBAK - VKORG | Sales Organization | ||
| 383 | VBAK - VKORG | Sales Organization | ||
| 384 | VBAK - VTWEG | Distribution Channel | ||
| 385 | VBAK - VTWEG | Distribution Channel | ||
| 386 | VBAP - MATNR | Material Number | ||
| 387 | VBAP - MATNR | Material Number | ||
| 388 | VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 389 | VBAP - PRCTR | Profit Center | ||
| 390 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 391 | VBAP - WERKS | Plant (Own or External) | ||
| 392 | VBAP - WERKS | Plant (Own or External) | ||
| 393 | WBRF - POSNN | Subsequent Item for Agency Document | ||
| 394 | WBRF - WBELNN | Follow-On Document Number for an Agency Document | ||
| 395 | WBRF - WBELNN | Follow-On Document Number for an Agency Document | ||
| 396 | WBRFN - POSNN | Subsequent Item (Agency Doc. Item) for a Reference Document | ||
| 397 | WBRFN - POSNV | Reference Document Item for Agency Document | ||
| 398 | WBRFN - WBELNN | Follow-On Document (Agency Document) for Reference Document | ||
| 399 | WBRFN - WBELNN | Follow-On Document (Agency Document) for Reference Document | ||
| 400 | WBRFNVB - POSNN | Subsequent Item (Agency Doc. Item) for a Reference Document | ||
| 401 | WBRFNVB - POSNV | Reference Document Item for Agency Document | ||
| 402 | WBRFNVB - WBELNN | Follow-On Document (Agency Document) for Reference Document | ||
| 403 | WBRFNVB - WBELNN | Follow-On Document (Agency Document) for Reference Document | ||
| 404 | WBRFVB - POSNN | Subsequent Item for Agency Document | ||
| 405 | WBRFVB - WBELNN | Follow-On Document Number for an Agency Document | ||
| 406 | WBRFVB - WBELNN | Follow-On Document Number for an Agency Document | ||
| 407 | WBRK - FKSTO | Billing document is cancelled | ||
| 408 | WBRK - FKSTO | Billing document is cancelled | ||
| 409 | WBRK - FKSTO_PART | Partial Reversal | ||
| 410 | WBRK - KNUMV | Number of the document condition | ||
| 411 | WBRK - KNUMV | Number of the document condition | ||
| 412 | WBRK - KNUMV | Number of the document condition | ||
| 413 | WBRK - KNUMVD | Number of the document condition | ||
| 414 | WBRK - KNUMVD | Number of the document condition | ||
| 415 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 416 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 417 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 418 | WBRK - LFART | Agency business: Billing document type | ||
| 419 | WBRK - LFTYP | Agency business: Billing category | ||
| 420 | WBRK - RFBSK | Status for transfer to accounting | ||
| 421 | WBRK - RFBSK | Status for transfer to accounting | ||
| 422 | WBRK - WAERL | Currency of Agency Document | ||
| 423 | WBRK - WBELN | Agency Business: Document Number | ||
| 424 | WBRK - WBELN | Agency Business: Document Number | ||
| 425 | WBRK - WBELN | Agency Business: Document Number | ||
| 426 | WBRK - WBELN | Agency Business: Document Number | ||
| 427 | WBRK - WBELN | Agency Business: Document Number | ||
| 428 | WBRK - WBELN | Agency Business: Document Number | ||
| 429 | WBRK - WBELN | Agency Business: Document Number | ||
| 430 | WBRK - WBELN | Agency Business: Document Number | ||
| 431 | WBRK - WBELN | Agency Business: Document Number | ||
| 432 | WBRK - WBELN | Agency Business: Document Number | ||
| 433 | WBRK - WBELN | Agency Business: Document Number | ||
| 434 | WBRK - WBELN | Agency Business: Document Number | ||
| 435 | WBRK - WDTYP | Agency Business: Document Category | ||
| 436 | WBRK - WDTYP | Agency Business: Document Category | ||
| 437 | WBRK - WDTYP | Agency Business: Document Category | ||
| 438 | WBRK - WFDAT | Agency business: Posting date | ||
| 439 | WBRK - WFDAT | Agency business: Posting date | ||
| 440 | WBRK - WFDAT | Agency business: Posting date | ||
| 441 | WBRK - WFDAT | Agency business: Posting date | ||
| 442 | WBRK - WFDAT | Agency business: Posting date | ||
| 443 | WBRK - WFDAT | Agency business: Posting date | ||
| 444 | WBRK - WFDAT | Agency business: Posting date | ||
| 445 | WBRKVB - FKSTO | Billing document is cancelled | ||
| 446 | WBRKVB - FKSTO | Billing document is cancelled | ||
| 447 | WBRKVB - FKSTO_PART | Partial Reversal | ||
| 448 | WBRKVB - KNUMV | Number of the document condition | ||
| 449 | WBRKVB - KNUMV | Number of the document condition | ||
| 450 | WBRKVB - KNUMV | Number of the document condition | ||
| 451 | WBRKVB - KNUMVD | Number of the document condition | ||
| 452 | WBRKVB - KNUMVD | Number of the document condition | ||
| 453 | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | ||
| 454 | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | ||
| 455 | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | ||
| 456 | WBRKVB - LFART | Agency business: Billing document type | ||
| 457 | WBRKVB - LFTYP | Agency business: Billing category | ||
| 458 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 459 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 460 | WBRKVB - WAERL | Currency of Agency Document | ||
| 461 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 462 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 463 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 464 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 465 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 466 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 467 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 468 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 469 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 470 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 471 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 472 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 473 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 474 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 475 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 476 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 477 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 478 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 479 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 480 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 481 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 482 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 483 | WBRK_KEY - WBELN | Agency Business: Document Number | ||
| 484 | WBRK_KEY - WBELN | Agency Business: Document Number | ||
| 485 | WBRK_KEY - WBELN | Agency Business: Document Number | ||
| 486 | WBRK_KEY - WBELN | Agency Business: Document Number | ||
| 487 | WBRK_KEY - WBELN | Agency Business: Document Number | ||
| 488 | WBRK_KEY - WBELN | Agency Business: Document Number | ||
| 489 | WBRK_KEY - WBELN | Agency Business: Document Number | ||
| 490 | WBRP - ITEMCAT | Agency Business: Item Category | ||
| 491 | WBRP - ITEM_CANCELED | Item Was Canceled | ||
| 492 | WBRP - KOWRR | Statistical Values | ||
| 493 | WBRP - POSNR | Agency business: Document item | ||
| 494 | WBRP - POSNR | Agency business: Document item | ||
| 495 | WBRP - POSNR | Agency business: Document item | ||
| 496 | WBRP - POSNR | Agency business: Document item | ||
| 497 | WBRP - POSNR | Agency business: Document item | ||
| 498 | WBRP - POSNR | Agency business: Document item | ||
| 499 | WBRP - POSNR | Agency business: Document item | ||
| 500 | WBRP - POSNR | Agency business: Document item |