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 |
---|---|---|---|---|
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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 |