Data Element list used by SAP ABAP Class CL_WZRE_SERVICE_NAST_PRINT (Service Class for Print with NAST)
SAP ABAP Class 
CL_WZRE_SERVICE_NAST_PRINT (Service Class for Print with NAST) is using
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Class (108)
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Data Element (144)
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Table/Structure Field (749)
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Function Module (42)
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Interface (4)
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Message Class (2)
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Message Number (2)
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Class Method (535)
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Table (272)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Data Element |
ACBTR | Amount or tax amount in the currency of the currency types | |
| 2 | Data Element |
AD_COMCTRY | Country for telephone/fax number | |
| 3 | Data Element |
AD_COMM | Communication Method (Key) (Business Address Services) | |
| 4 | Data Element |
AD_FXNMBR | Fax number: dialling code+number | |
| 5 | Data Element |
AD_SMTPADR | E-Mail Address | |
| 6 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 7 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 8 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 10 | Data Element |
BRTWRD_LF | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 11 | Data Element |
BRTWRD_LF | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 12 | Data Element |
BRTWRD_LFP | Gross value of item in document currency (customer-side) | |
| 13 | Data Element |
BRTWRD_LFP | Gross value of item in document currency (customer-side) | |
| 14 | Data Element |
BRTWR_LF | Agenncy Business: Gross value in document currency | |
| 15 | Data Element |
BRTWR_LF | Agenncy Business: Gross value in document currency | |
| 16 | Data Element |
BRTWR_LFP | Gross value of the item in document currency | |
| 17 | Data Element |
BRTWR_LFP | Gross value of the item in document currency | |
| 18 | Data Element |
BRTWR_LFP | Gross value of the item in document currency | |
| 19 | Data Element |
BUKRS | Company Code | |
| 20 | Data Element |
BVAL | Boolean | |
| 21 | Data Element |
BVAL | Boolean | |
| 22 | Data Element |
BVAL | Boolean | |
| 23 | Data Element |
BVAL | Boolean | |
| 24 | Data Element |
BVAL | Boolean | |
| 25 | Data Element |
BVAL | Boolean | |
| 26 | Data Element |
BVAL | Boolean | |
| 27 | Data Element |
BVAL | Boolean | |
| 28 | Data Element |
BVAL | Boolean | |
| 29 | Data Element |
BVAL | Boolean | |
| 30 | Data Element |
BVAL | Boolean | |
| 31 | Data Element |
CHAR1 | Single-Character Flag | |
| 32 | Data Element |
CHAR2 | Version Number Component | |
| 33 | Data Element |
DOCTYPE | Agency Business: Document Category | |
| 34 | Data Element |
DOCTYPE | Agency Business: Document Category | |
| 35 | Data Element |
DOCTYPE_LI | Agency Business: Category of List Item | |
| 36 | Data Element |
DOCTYPE_LI | Agency Business: Category of List Item | |
| 37 | Data Element |
DOMNAME | Domain name | |
| 38 | Data Element |
DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 39 | Data Element |
DZTERM | Terms of payment key | |
| 40 | Data Element |
DZTERM_BEZ | Description of terms of payment | |
| 41 | Data Element |
DZTERM_BEZ | Description of terms of payment | |
| 42 | Data Element |
DZTERM_BEZ | Description of terms of payment | |
| 43 | Data Element |
EKORG | Purchasing organization | |
| 44 | Data Element |
ELIFN | Vendor's account number | |
| 45 | Data Element |
FPMEDIUM | Output device | |
| 46 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 47 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 48 | Data Element |
KENNG____1 | View ID | |
| 49 | Data Element |
KNUMV | Number of the document condition | |
| 50 | Data Element |
KNUMV | Number of the document condition | |
| 51 | Data Element |
KNUMV | Number of the document condition | |
| 52 | Data Element |
KOART | Account type | |
| 53 | Data Element |
KPEIN | Condition pricing unit | |
| 54 | Data Element |
KPOSN | Condition Item Number | |
| 55 | Data Element |
KUMNE | Denominator for converting condition units to base units | |
| 56 | Data Element |
KUMZA | Numerator for converting condition units to base units | |
| 57 | Data Element |
KUNNR | Customer Number | |
| 58 | Data Element |
KWERT | Condition Value | |
| 59 | Data Element |
LAND1 | Country Key | |
| 60 | Data Element |
LAND1 | Country Key | |
| 61 | Data Element |
LAND1 | Country Key | |
| 62 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 63 | Data Element |
MATNR | Material Number | |
| 64 | Data Element |
MATNR | Material Number | |
| 65 | Data Element |
MTART | Material type | |
| 66 | Data Element |
MTART | Material type | |
| 67 | Data Element |
MWSBP | Tax amount in document currency | |
| 68 | Data Element |
MWSBPD | Tax amount in document currency (customer-side) | |
| 69 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 70 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 71 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 72 | Data Element |
NAFKT | Settlement Type | |
| 73 | Data Element |
NAME1_ADRS | Name 1 of an address | |
| 74 | Data Element |
NA_FORMTYPE | Form Type | |
| 75 | Data Element |
NA_FORMTYPE | Form Type | |
| 76 | Data Element |
NETWRD_LFP | Net value of the item in document currency (customer-side) | |
| 77 | Data Element |
NETWR_LFP | Net value of the item in document currency | |
| 78 | Data Element |
NRART | Type of partner number | |
| 79 | Data Element |
PARVW | Partner Role | |
| 80 | Data Element |
P_SPLIT | Split terms of payment | |
| 81 | Data Element |
SO_OBJ_DES | Short description of contents | |
| 82 | Data Element |
SO_OBJ_LEN | Size of Document Content | |
| 83 | Data Element |
SPART | Division | |
| 84 | Data Element |
SPART | Division | |
| 85 | Data Element |
SPRAS | Language Key | |
| 86 | Data Element |
SPRAS | Language Key | |
| 87 | Data Element |
SYLANGU | Language Key | |
| 88 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 89 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 90 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 91 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 92 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 93 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 94 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 95 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 96 | Data Element |
SYTFILL | Number of Rows in Internal Tables | |
| 97 | Data Element |
SYTFILL | Number of Rows in Internal Tables | |
| 98 | Data Element |
TDDEVICE | Output device | |
| 99 | Data Element |
TDDEVICE | Output device | |
| 100 | Data Element |
TDDEVICE | Output device | |
| 101 | Data Element |
TDOBJECT | Texts: application object | |
| 102 | Data Element |
TDOBNAME | Name | |
| 103 | Data Element |
TEXT1_007S | Name for value-added tax | |
| 104 | Data Element |
TXJCD | Tax Jurisdiction | |
| 105 | Data Element |
TXJCD | Tax Jurisdiction | |
| 106 | Data Element |
VALDT | Fixed value date | |
| 107 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 108 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 109 | Data Element |
VKORG | Sales Organization | |
| 110 | Data Element |
VKORG | Sales Organization | |
| 111 | Data Element |
VTWEG | Distribution Channel | |
| 112 | Data Element |
VTWEG | Distribution Channel | |
| 113 | Data Element |
WAERL | Currency of Agency Document | |
| 114 | Data Element |
WBELNV | Agency business: Document number of the reference document | |
| 115 | Data Element |
WBELN_AG | Agency Business: Document Number | |
| 116 | Data Element |
WBELN_AG | Agency Business: Document Number | |
| 117 | Data Element |
WBELN_LF | Agency Business: Document Number | |
| 118 | Data Element |
WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 119 | Data Element |
WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 120 | Data Element |
WBTYP | Settlement request: Payment type | |
| 121 | Data Element |
WFDAT | Agency business: Posting date | |
| 122 | Data Element |
WFTYP | Agency business: Billing category | |
| 123 | Data Element |
WFTYPV | Agency Business: Document Category of Preceding Document | |
| 124 | Data Element |
WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 125 | Data Element |
WKOWRR | Statistical Values | |
| 126 | Data Element |
WLF_KOMK_READ | AB: Determination of the KOMK Data (for Document) | |
| 127 | Data Element |
WLF_KOMLFK_POS_READ | AB: Read Header Data for List Items (KOMLFK) | |
| 128 | Data Element |
WLF_KOMLFP_READ0 | AB: Read Item Data (KOMLFP) | |
| 129 | Data Element |
WLF_KONV_POS_READ0 | AB: Read Conditions for List Item (KONV) | |
| 130 | Data Element |
WLF_KONV_READ | Agency Business: Read Conditions (KONV) | |
| 131 | Data Element |
WLF_OUTPUT_POS_READ | AB: Determine Message Entries at Item Level | |
| 132 | Data Element |
WLF_OUTPUT_READ | AB: Read Message Entries (for Document) | |
| 133 | Data Element |
WLF_PARTNER_READ | Read Partner Data | |
| 134 | Data Element |
WLF_REPEAT | AB: There is a Repetition | |
| 135 | Data Element |
WLF_TAX_VALUES_DETAIL | AB: Prepare Tax Amounts in Detail | |
| 136 | Data Element |
WPOSNR_LF | Agency business: Document item | |
| 137 | Data Element |
WPOSNR_LF | Agency business: Document item | |
| 138 | Data Element |
WPOSNR_RL | Agency business: Item in list | |
| 139 | Data Element |
WVALDD | Fixed Value Date (Customer) | |
| 140 | Data Element |
WVALDD | Fixed Value Date (Customer) | |
| 141 | Data Element |
WVALDT | Fixed Value Date | |
| 142 | Data Element |
WVALDT | Fixed Value Date | |
| 143 | Data Element |
WVALDT | Fixed Value Date | |
| 144 | Data Element |
WZTERMD | Terms of Payment Key for Customer |
