Table/Structure Field 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
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | WBRK_D_DYN - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | WBRK_D_DYN - P_SPLIT | Split terms of payment | ||
| 3 | WBRK_D_DYN - P_SPLITD | Split terms of payment | ||
| 4 | WBRK_D_DYN - SPRAS | Language Key | ||
| 5 | WBRK_D_DYN - SPRAS | Language Key | ||
| 6 | WBRK_D_DYN - SPRAS | Language Key | ||
| 7 | WBRK_D_DYN - SPRAS | Language Key | ||
| 8 | WBRK_D_DYN - SUM_RL | Invoice list final amount | ||
| 9 | WBRK_D_DYN - TOCOUNTRY | Country Key | ||
| 10 | WBRK_D_DYN - TOCOUNTRY | Country Key | ||
| 11 | WBRK_D_DYN - TOCOUNTRY | Country Key | ||
| 12 | WBRK_D_DYN - TOCOUNTRY | Country Key | ||
| 13 | WBRK_D_DYN - ZTERMD_BEZ | Description of terms of payment | ||
| 14 | WBRK_D_DYN - ZTERM_BEZ | Description of terms of payment | ||
| 15 | WBRK_D_DYN_CUST - BKWERTD_KOA | Gross value of the condition deduction valid w. immed.effect | ||
| 16 | WBRK_D_DYN_CUST - BKWERTD_KOA | Gross value of the condition deduction valid w. immed.effect | ||
| 17 | WBRK_D_DYN_CUST - BKWERTD_KOA | Gross value of the condition deduction valid w. immed.effect | ||
| 18 | WBRK_D_DYN_CUST - BKWERTD_KOA | Gross value of the condition deduction valid w. immed.effect | ||
| 19 | WBRK_D_DYN_CUST - BRTWRD_END | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
| 20 | WBRK_D_DYN_CUST - BRTWRD_END | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
| 21 | WBRK_D_DYN_CUST - BRTWRD_FI | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
| 22 | WBRK_D_DYN_CUST - BRTWRD_FI | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
| 23 | WBRK_D_DYN_CUST - BRTWRD_RG | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
| 24 | WBRK_D_DYN_CUST - BRTWRD_STAT | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
| 25 | WBRK_D_DYN_CUST - KWERTD_KOA | Value of the condition deduction with immed. effect f. doc. | ||
| 26 | WBRK_D_DYN_CUST - KWERTD_KOA | Value of the condition deduction with immed. effect f. doc. | ||
| 27 | WBRK_D_DYN_CUST - MWSBKD_END | Tax amount in document currency (customer-side) | ||
| 28 | WBRK_D_DYN_CUST - MWSBKD_END | Tax amount in document currency (customer-side) | ||
| 29 | WBRK_D_DYN_CUST - MWSBKD_FI | Tax amount in document currency (customer-side) | ||
| 30 | WBRK_D_DYN_CUST - MWSBKD_RG | Tax amount in document currency (customer-side) | ||
| 31 | WBRK_D_DYN_CUST - MWSBKD_STAT | Tax amount in document currency (customer-side) | ||
| 32 | WBRK_D_DYN_CUST - MWSBPD_KOA | Tax proportion of the cond. deduction valid w. immed. effect | ||
| 33 | WBRK_D_DYN_CUST - MWSBPD_KOA | Tax proportion of the cond. deduction valid w. immed. effect | ||
| 34 | WBRK_D_DYN_CUST - NETWRD_END | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 35 | WBRK_D_DYN_CUST - NETWRD_END | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 36 | WBRK_D_DYN_CUST - NETWRD_FI | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 37 | WBRK_D_DYN_CUST - NETWRD_RG | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 38 | WBRK_D_DYN_CUST - NETWRD_STAT | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 39 | WBRK_D_DYN_GENERAL_1 - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 40 | WBRK_D_DYN_GENERAL_1 - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 41 | WBRK_D_DYN_GENERAL_1 - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 42 | WBRK_D_DYN_GENERAL_1 - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 43 | WBRK_D_DYN_GENERAL_1 - P_SPLIT | Split terms of payment | ||
| 44 | WBRK_D_DYN_GENERAL_1 - P_SPLITD | Split terms of payment | ||
| 45 | WBRK_D_DYN_GENERAL_1 - SPRAS | Language Key | ||
| 46 | WBRK_D_DYN_GENERAL_1 - SPRAS | Language Key | ||
| 47 | WBRK_D_DYN_GENERAL_1 - SPRAS | Language Key | ||
| 48 | WBRK_D_DYN_GENERAL_1 - SPRAS | Language Key | ||
| 49 | WBRK_D_DYN_GENERAL_1 - TOCOUNTRY | Country Key | ||
| 50 | WBRK_D_DYN_GENERAL_1 - TOCOUNTRY | Country Key | ||
| 51 | WBRK_D_DYN_GENERAL_1 - TOCOUNTRY | Country Key | ||
| 52 | WBRK_D_DYN_GENERAL_1 - TOCOUNTRY | Country Key | ||
| 53 | WBRK_D_DYN_GENERAL_1 - ZTERMD_BEZ | Description of terms of payment | ||
| 54 | WBRK_D_DYN_GENERAL_1 - ZTERM_BEZ | Description of terms of payment | ||
| 55 | WBRK_D_DYN_GENERAL_2 - BKWERT_KOA_RL | Gross value of the condition deduction valid w. immed.effect | ||
| 56 | WBRK_D_DYN_GENERAL_2 - SUM_RL | Invoice list final amount | ||
| 57 | WBRK_D_DYN_VEND - BKWERT_KOA | Gross value of the condition deduction valid w. immed.effect | ||
| 58 | WBRK_D_DYN_VEND - BKWERT_KOA | Gross value of the condition deduction valid w. immed.effect | ||
| 59 | WBRK_D_DYN_VEND - BKWERT_KOA | Gross value of the condition deduction valid w. immed.effect | ||
| 60 | WBRK_D_DYN_VEND - BKWERT_KOA | Gross value of the condition deduction valid w. immed.effect | ||
| 61 | WBRK_D_DYN_VEND - BRTWR_END | Agenncy Business: Gross value in document currency | ||
| 62 | WBRK_D_DYN_VEND - BRTWR_END | Agenncy Business: Gross value in document currency | ||
| 63 | WBRK_D_DYN_VEND - BRTWR_FI | Agenncy Business: Gross value in document currency | ||
| 64 | WBRK_D_DYN_VEND - BRTWR_FI | Agenncy Business: Gross value in document currency | ||
| 65 | WBRK_D_DYN_VEND - BRTWR_RG | Agenncy Business: Gross value in document currency | ||
| 66 | WBRK_D_DYN_VEND - BRTWR_STAT | Agenncy Business: Gross value in document currency | ||
| 67 | WBRK_D_DYN_VEND - KWERT_KOA | Value of the condition deduction with immed. effect f. doc. | ||
| 68 | WBRK_D_DYN_VEND - KWERT_KOA | Value of the condition deduction with immed. effect f. doc. | ||
| 69 | WBRK_D_DYN_VEND - MWSBK_END | Tax amount in document currency | ||
| 70 | WBRK_D_DYN_VEND - MWSBK_END | Tax amount in document currency | ||
| 71 | WBRK_D_DYN_VEND - MWSBK_FI | Tax amount in document currency | ||
| 72 | WBRK_D_DYN_VEND - MWSBK_RG | Tax amount in document currency | ||
| 73 | WBRK_D_DYN_VEND - MWSBK_STAT | Tax amount in document currency | ||
| 74 | WBRK_D_DYN_VEND - MWSBP_KOA | Tax proportion of the cond. deduction valid w. immed. effect | ||
| 75 | WBRK_D_DYN_VEND - MWSBP_KOA | Tax proportion of the cond. deduction valid w. immed. effect | ||
| 76 | WBRK_D_DYN_VEND - NETWR_END | Agency Business: Net value in document currency | ||
| 77 | WBRK_D_DYN_VEND - NETWR_END | Agency Business: Net value in document currency | ||
| 78 | WBRK_D_DYN_VEND - NETWR_FI | Agency Business: Net value in document currency | ||
| 79 | WBRK_D_DYN_VEND - NETWR_RG | Agency Business: Net value in document currency | ||
| 80 | WBRK_D_DYN_VEND - NETWR_STAT | Agency Business: Net value in document currency | ||
| 81 | WBRK_KEY - WBELN | Agency Business: Document Number | ||
| 82 | WBRL - KUNRE | Bill-to party | ||
| 83 | WBRL - KUNRG | Payer | ||
| 84 | WBRL - KWERT_RL | Value of the Remuneration List Condition of a Document | ||
| 85 | WBRL - LFTYP | Agency business: Billing category | ||
| 86 | WBRL - LIFRE | Different Invoicing Party | ||
| 87 | WBRL - LNRZB | Agency business: Payee | ||
| 88 | WBRL - MWSBP | Tax amount in document currency | ||
| 89 | WBRL - MWSBP_RL | Tax of Remuneration List Conditions | ||
| 90 | WBRL - NETWR | Agency business: New value of item in a list | ||
| 91 | WBRL - POSNR | Agency business: Item in list | ||
| 92 | WBRL - POSNR | Agency business: Item in list | ||
| 93 | WBRL - POSNR | Agency business: Item in list | ||
| 94 | WBRL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 95 | WBRL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 96 | WBRL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 97 | WBRL - WBELN_LF | Agency Business: Document Number | ||
| 98 | WBRL - WBELN_LF | Agency Business: Document Number | ||
| 99 | WBRL - WDTYP_LI | Agency Business: Category of List Item | ||
| 100 | WBRLVB - KUNRE | Bill-to party | ||
| 101 | WBRLVB - KUNRG | Payer | ||
| 102 | WBRLVB - KWERT_RL | Value of the Remuneration List Condition of a Document | ||
| 103 | WBRLVB - LFTYP | Agency business: Billing category | ||
| 104 | WBRLVB - LIFRE | Different Invoicing Party | ||
| 105 | WBRLVB - LNRZB | Agency business: Payee | ||
| 106 | WBRLVB - MWSBP | Tax amount in document currency | ||
| 107 | WBRLVB - MWSBP_RL | Tax of Remuneration List Conditions | ||
| 108 | WBRLVB - NETWR | Agency business: New value of item in a list | ||
| 109 | WBRLVB - POSNR | Agency business: Item in list | ||
| 110 | WBRLVB - POSNR | Agency business: Item in list | ||
| 111 | WBRLVB - POSNR | Agency business: Item in list | ||
| 112 | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | ||
| 113 | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | ||
| 114 | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | ||
| 115 | WBRLVB - WBELN_LF | Agency Business: Document Number | ||
| 116 | WBRLVB - WBELN_LF | Agency Business: Document Number | ||
| 117 | WBRLVB - WDTYP_LI | Agency Business: Category of List Item | ||
| 118 | WBRL_D_DYN - BKWERT_KOA | Gross value of the condition deduction valid w. immed.effect | ||
| 119 | WBRL_D_DYN - BRTWR | Gross Value of Remuneration List Item Without Del Credere | ||
| 120 | WBRL_D_DYN - BRT_KWERT_RL | Condition Value | ||
| 121 | WBRL_D_DYN - KWERT_KOA | Value of the condition deduction with immed. effect f. doc. | ||
| 122 | WBRL_D_DYN - MWSBP_KOA | Tax proportion of the cond. deduction valid w. immed. effect | ||
| 123 | WBRL_D_DYN - NAME1_KUNRE | Name 1 of an address | ||
| 124 | WBRL_D_DYN - NAME1_KUNRG | Name 1 of an address | ||
| 125 | WBRL_D_DYN - NAME1_LIFRE | Name 1 of an address | ||
| 126 | WBRL_D_DYN - NAME1_LNRZB | Name 1 of an address | ||
| 127 | WBRL_D_DYN - SIGN_TO_TURN | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 128 | WBRL_PRINT - BKWERT_KOA | Gross value of the condition deduction valid w. immed.effect | ||
| 129 | WBRL_PRINT - BRTWR | Gross Value of Remuneration List Item Without Del Credere | ||
| 130 | WBRL_PRINT - BRT_KWERT_RL | Condition Value | ||
| 131 | WBRL_PRINT - KWERT_KOA | Value of the condition deduction with immed. effect f. doc. | ||
| 132 | WBRL_PRINT - MWSBP_KOA | Tax proportion of the cond. deduction valid w. immed. effect | ||
| 133 | WBRL_PRINT - NAME1_KUNRE | Name 1 of an address | ||
| 134 | WBRL_PRINT - NAME1_KUNRG | Name 1 of an address | ||
| 135 | WBRL_PRINT - NAME1_LIFRE | Name 1 of an address | ||
| 136 | WBRL_PRINT - NAME1_LNRZB | Name 1 of an address | ||
| 137 | WBRL_PRINT - SIGN_TO_TURN | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 138 | WBRP - MWSK2 | Agency business: Tax code (output tax) | ||
| 139 | WBRP - MWSKZ | Agency business: Tax code (input tax) | ||
| 140 | WBRP - POSNR | Agency business: Document item | ||
| 141 | WBRP - POSNR | Agency business: Document item | ||
| 142 | WBRP - WBELN | Agency Business: Document Number | ||
| 143 | WBRP - WBELN | Agency Business: Document Number | ||
| 144 | WBRPVB - MWSK2 | Agency business: Tax code (output tax) | ||
| 145 | WBRPVB - MWSKZ | Agency business: Tax code (input tax) | ||
| 146 | WBRPVB - POSNR | Agency business: Document item | ||
| 147 | WBRPVB - POSNR | Agency business: Document item | ||
| 148 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 149 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 150 | WBRP_KEY - POSNR | Agency business: Document item | ||
| 151 | WBRP_KEY - WBELN | Agency Business: Document Number | ||
| 152 | WBRP_ZWS_SF_CUST - BKWERTD_KOA | Gross value of the condition deduction valid w. immed.effect | ||
| 153 | WBRP_ZWS_SF_CUST - BKWERTD_KOA | Gross value of the condition deduction valid w. immed.effect | ||
| 154 | WBRP_ZWS_SF_CUST - BRTWRD_END | Gross value of item in document currency (customer-side) | ||
| 155 | WBRP_ZWS_SF_CUST - BRTWRD_END | Gross value of item in document currency (customer-side) | ||
| 156 | WBRP_ZWS_SF_CUST - BRTWRD_END | Gross value of item in document currency (customer-side) | ||
| 157 | WBRP_ZWS_SF_CUST - BRTWRD_FI | Gross value of item in document currency (customer-side) | ||
| 158 | WBRP_ZWS_SF_CUST - BRTWRD_RG | Gross value of item in document currency (customer-side) | ||
| 159 | WBRP_ZWS_SF_CUST - BRTWRD_STAT | Gross value of item in document currency (customer-side) | ||
| 160 | WBRP_ZWS_SF_CUST - KWERTD_KOA | Value of the condition deduction with immed. effect f. doc. | ||
| 161 | WBRP_ZWS_SF_CUST - MWSBPD_END | Tax amount in document currency (customer-side) | ||
| 162 | WBRP_ZWS_SF_CUST - MWSBPD_END | Tax amount in document currency (customer-side) | ||
| 163 | WBRP_ZWS_SF_CUST - MWSBPD_FI | Tax amount in document currency (customer-side) | ||
| 164 | WBRP_ZWS_SF_CUST - MWSBPD_KOA | Tax proportion of the cond. deduction valid w. immed. effect | ||
| 165 | WBRP_ZWS_SF_CUST - MWSBPD_RG | Tax amount in document currency (customer-side) | ||
| 166 | WBRP_ZWS_SF_CUST - MWSBPD_STAT | Tax amount in document currency (customer-side) | ||
| 167 | WBRP_ZWS_SF_CUST - NETWRD_END | Net value of the item in document currency (customer-side) | ||
| 168 | WBRP_ZWS_SF_CUST - NETWRD_END | Net value of the item in document currency (customer-side) | ||
| 169 | WBRP_ZWS_SF_CUST - NETWRD_FI | Net value of the item in document currency (customer-side) | ||
| 170 | WBRP_ZWS_SF_CUST - NETWRD_RG | Net value of the item in document currency (customer-side) | ||
| 171 | WBRP_ZWS_SF_CUST - NETWRD_STAT | Net value of the item in document currency (customer-side) | ||
| 172 | WBRP_ZWS_SF_VEND - BKWERT_KOA | Gross value of the condition deduction valid w. immed.effect | ||
| 173 | WBRP_ZWS_SF_VEND - BKWERT_KOA | Gross value of the condition deduction valid w. immed.effect | ||
| 174 | WBRP_ZWS_SF_VEND - BRTWR_END | Gross value of the item in document currency | ||
| 175 | WBRP_ZWS_SF_VEND - BRTWR_END | Gross value of the item in document currency | ||
| 176 | WBRP_ZWS_SF_VEND - BRTWR_END | Gross value of the item in document currency | ||
| 177 | WBRP_ZWS_SF_VEND - BRTWR_FI | Gross value of the item in document currency | ||
| 178 | WBRP_ZWS_SF_VEND - BRTWR_RG | Gross value of the item in document currency | ||
| 179 | WBRP_ZWS_SF_VEND - BRTWR_STAT | Gross value of the item in document currency | ||
| 180 | WBRP_ZWS_SF_VEND - KWERT_KOA | Value of the condition deduction with immed. effect f. doc. | ||
| 181 | WBRP_ZWS_SF_VEND - MWSBP_END | Tax amount in document currency | ||
| 182 | WBRP_ZWS_SF_VEND - MWSBP_END | Tax amount in document currency | ||
| 183 | WBRP_ZWS_SF_VEND - MWSBP_FI | Tax amount in document currency | ||
| 184 | WBRP_ZWS_SF_VEND - MWSBP_KOA | Tax proportion of the cond. deduction valid w. immed. effect | ||
| 185 | WBRP_ZWS_SF_VEND - MWSBP_RG | Tax amount in document currency | ||
| 186 | WBRP_ZWS_SF_VEND - MWSBP_STAT | Tax amount in document currency | ||
| 187 | WBRP_ZWS_SF_VEND - NETWR_END | Net value of the item in document currency | ||
| 188 | WBRP_ZWS_SF_VEND - NETWR_END | Net value of the item in document currency | ||
| 189 | WBRP_ZWS_SF_VEND - NETWR_FI | Net value of the item in document currency | ||
| 190 | WBRP_ZWS_SF_VEND - NETWR_RG | Net value of the item in document currency | ||
| 191 | WBRP_ZWS_SF_VEND - NETWR_STAT | Net value of the item in document currency | ||
| 192 | WBRT_D_DYN - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 193 | WBRT_D_DYN - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 194 | WBRT_D_DYN - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 195 | WBRT_D_DYN - MWSBPD_KOA | Tax proportion of the cond. deduction valid w. immed. effect | ||
| 196 | WBRT_D_DYN - MWSBP_KOA | Tax proportion of the cond. deduction valid w. immed. effect | ||
| 197 | WBRT_D_DYN - MWSKZ | Agency business: Tax code (input tax) | ||
| 198 | WBRT_D_DYN - MWSKZ_TEXT | Name for value-added tax | ||
| 199 | WBRT_D_DYN - TXJCD | Tax Jurisdiction | ||
| 200 | WBRT_D_DYN_CUST - BRTWRD_FI | Gross value of item in document currency (customer-side) | ||
| 201 | WBRT_D_DYN_CUST - BRTWRD_RG | Gross value of item in document currency (customer-side) | ||
| 202 | WBRT_D_DYN_CUST - BRTWRD_STAT | Gross value of item in document currency (customer-side) | ||
| 203 | WBRT_D_DYN_CUST - MWSBPD_END | Tax amount in document currency (customer-side) | ||
| 204 | WBRT_D_DYN_CUST - MWSBPD_END | Tax amount in document currency (customer-side) | ||
| 205 | WBRT_D_DYN_CUST - MWSBPD_FI | Tax amount in document currency (customer-side) | ||
| 206 | WBRT_D_DYN_CUST - MWSBPD_KOA | Tax proportion of the cond. deduction valid w. immed. effect | ||
| 207 | WBRT_D_DYN_CUST - MWSBPD_KOA | Tax proportion of the cond. deduction valid w. immed. effect | ||
| 208 | WBRT_D_DYN_CUST - MWSBPD_RG | Tax amount in document currency (customer-side) | ||
| 209 | WBRT_D_DYN_CUST - MWSBPD_STAT | Tax amount in document currency (customer-side) | ||
| 210 | WBRT_D_DYN_CUST - NETWRD_FI | Net value of the item in document currency (customer-side) | ||
| 211 | WBRT_D_DYN_CUST - NETWRD_RG | Net value of the item in document currency (customer-side) | ||
| 212 | WBRT_D_DYN_CUST - NETWRD_STAT | Net value of the item in document currency (customer-side) | ||
| 213 | WBRT_D_DYN_VEND - BRTWR_FI | Gross value of the item in document currency | ||
| 214 | WBRT_D_DYN_VEND - BRTWR_RG | Gross value of the item in document currency | ||
| 215 | WBRT_D_DYN_VEND - BRTWR_STAT | Gross value of the item in document currency | ||
| 216 | WBRT_D_DYN_VEND - MWSBP_END | Tax amount in document currency | ||
| 217 | WBRT_D_DYN_VEND - MWSBP_END | Tax amount in document currency | ||
| 218 | WBRT_D_DYN_VEND - MWSBP_FI | Tax amount in document currency | ||
| 219 | WBRT_D_DYN_VEND - MWSBP_KOA | Tax proportion of the cond. deduction valid w. immed. effect | ||
| 220 | WBRT_D_DYN_VEND - MWSBP_KOA | Tax proportion of the cond. deduction valid w. immed. effect | ||
| 221 | WBRT_D_DYN_VEND - MWSBP_RG | Tax amount in document currency | ||
| 222 | WBRT_D_DYN_VEND - MWSBP_STAT | Tax amount in document currency | ||
| 223 | WBRT_D_DYN_VEND - NETWR_FI | Net value of the item in document currency | ||
| 224 | WBRT_D_DYN_VEND - NETWR_RG | Net value of the item in document currency | ||
| 225 | WBRT_D_DYN_VEND - NETWR_STAT | Net value of the item in document currency | ||
| 226 | WLF_NASTOBJKY_ITEM - POSNR | Agency business: Item in list | ||
| 227 | WLF_NASTOBJKY_ITEM - WBELN | Agency Business: Document Number | ||
| 228 | WLF_NASTOBJKY_ITEM - WBELN_LF | Agency Business: Document Number | ||
| 229 | WZRE_MESSAGE - MSGID | Message Class | ||
| 230 | WZRE_MESSAGE - MSGID | Message Class | ||
| 231 | WZRE_MESSAGE - MSGID | Message Class | ||
| 232 | WZRE_MESSAGE - MSGNO | Message Number | ||
| 233 | WZRE_MESSAGE - MSGNO | Message Number | ||
| 234 | WZRE_MESSAGE - MSGNO | Message Number | ||
| 235 | WZRE_MESSAGE - MSGTY | Message Type | ||
| 236 | WZRE_MESSAGE - MSGTY | Message Type | ||
| 237 | WZRE_MESSAGE - MSGTY | Message Type | ||
| 238 | WZRE_MESSAGE - MSGV1 | Message Variable | ||
| 239 | WZRE_MESSAGE - MSGV1 | Message Variable | ||
| 240 | WZRE_MESSAGE - MSGV1 | Message Variable | ||
| 241 | WZRE_MESSAGE - MSGV2 | Message Variable | ||
| 242 | WZRE_MESSAGE - MSGV2 | Message Variable | ||
| 243 | WZRE_MESSAGE - MSGV2 | Message Variable | ||
| 244 | WZRE_MESSAGE - MSGV3 | Message Variable | ||
| 245 | WZRE_MESSAGE - MSGV3 | Message Variable | ||
| 246 | WZRE_MESSAGE - MSGV3 | Message Variable | ||
| 247 | WZRE_MESSAGE - MSGV4 | Message Variable | ||
| 248 | WZRE_MESSAGE - MSGV4 | Message Variable | ||
| 249 | WZRE_MESSAGE - MSGV4 | Message Variable |