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
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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)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR_KEY - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADDR_KEY - ADDRNUMBER | Address number | |
| 3 | Table/Structure Field |
ADDR_KEY - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 4 | Table/Structure Field |
ADDR_KEY - PERSNUMBER | Person number | |
| 5 | Table/Structure Field |
ADDR_KEYNR - ADDRNUMBER | Address number | |
| 6 | Table/Structure Field |
ADDR_KEYNR - ADDRNUMBER | Address number | |
| 7 | Table/Structure Field |
ADDR_KEYNR - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 8 | Table/Structure Field |
ADDR_KEYNR - PERSNUMBER | Person number | |
| 9 | Table/Structure Field |
ADR6 - SMTP_ADDR | E-Mail Address | |
| 10 | Table/Structure Field |
ADRS - LINEK | Address line | |
| 11 | Table/Structure Field |
ADRS - LINEK | Address line | |
| 12 | Table/Structure Field |
ADRS - LINEK | Address line | |
| 13 | Table/Structure Field |
ADRS - NAME1 | Name 1 of an address | |
| 14 | Table/Structure Field |
ADRS - NAME1 | Name 1 of an address | |
| 15 | Table/Structure Field |
ADRS - NAME1 | Name 1 of an address | |
| 16 | Table/Structure Field |
ADRS - NAME1 | Name 1 of an address | |
| 17 | Table/Structure Field |
ADRS - NAME1 | Name 1 of an address | |
| 18 | Table/Structure Field |
ADRS - NAME2 | Name 2 of an address | |
| 19 | Table/Structure Field |
ADRS - NAME2 | Name 2 of an address | |
| 20 | Table/Structure Field |
ADRS - NAME2 | Name 2 of an address | |
| 21 | Table/Structure Field |
ADRS - NAME3 | Name 3 of an address | |
| 22 | Table/Structure Field |
ADRS - NAME3 | Name 3 of an address | |
| 23 | Table/Structure Field |
ADRS - NAME3 | Name 3 of an address | |
| 24 | Table/Structure Field |
ADRS - NAME4 | Name 4 of an address | |
| 25 | Table/Structure Field |
ADRS - NAME4 | Name 4 of an address | |
| 26 | Table/Structure Field |
ADRS - NAME4 | Name 4 of an address | |
| 27 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 28 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 29 | Table/Structure Field |
FPFORMOUTPUT - PDF | Form Processing: Content from XFT, XFD, PDF, and so on | |
| 30 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 31 | Table/Structure Field |
FPLT - ZTERM | Terms of payment key | |
| 32 | Table/Structure Field |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 33 | Table/Structure Field |
FPLTVB - ZTERM | Terms of payment key | |
| 34 | Table/Structure Field |
ITCPO - RQPOSNAME | Spool: Long name of printers for host spooler | |
| 35 | Table/Structure Field |
ITCPO - TDARMOD | Print Archive Mode | |
| 36 | Table/Structure Field |
ITCPO - TDAUTORITY | Print: Authorization | |
| 37 | Table/Structure Field |
ITCPO - TDCOPIES | Number of copies | |
| 38 | Table/Structure Field |
ITCPO - TDCOVER | Print SAP Cover Page | |
| 39 | Table/Structure Field |
ITCPO - TDCOVTITLE | Spool Description | |
| 40 | Table/Structure Field |
ITCPO - TDDATASET | Spool request: Name | |
| 41 | Table/Structure Field |
ITCPO - TDDELETE | Immediate Spool Deletion | |
| 42 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 43 | Table/Structure Field |
ITCPO - TDDIVISION | Spool Department Name | |
| 44 | Table/Structure Field |
ITCPO - TDFINAL | Spool request completed | |
| 45 | Table/Structure Field |
ITCPO - TDIEXIT | Immediate exit after printing/faxing from print preview | |
| 46 | Table/Structure Field |
ITCPO - TDIMMED | Immediate Spool Print | |
| 47 | Table/Structure Field |
ITCPO - TDLIFETIME | Spool Retention Period | |
| 48 | Table/Structure Field |
ITCPO - TDNEWID | New Spool Request | |
| 49 | Table/Structure Field |
ITCPO - TDNOARMCH | No changes by user in the archiving mode | |
| 50 | Table/Structure Field |
ITCPO - TDNOPREV | No print preview | |
| 51 | Table/Structure Field |
ITCPO - TDNOPRINT | No printing from print preview | |
| 52 | Table/Structure Field |
ITCPO - TDPREVIEW | Print preview | |
| 53 | Table/Structure Field |
ITCPO - TDRECEIVER | Spool Recipient Name | |
| 54 | Table/Structure Field |
ITCPO - TDSCHEDULE | Send time request | |
| 55 | Table/Structure Field |
ITCPO - TDSENDDATE | Requested send date | |
| 56 | Table/Structure Field |
ITCPO - TDSENDTIME | Requested send time | |
| 57 | Table/Structure Field |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
| 58 | Table/Structure Field |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
| 59 | Table/Structure Field |
ITCPO - TDTITLE | Title in dialog box | |
| 60 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 61 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 62 | Table/Structure Field |
KOMK - BELNR | Sales and Distribution Document Number | |
| 63 | Table/Structure Field |
KOMK - BELNR | Sales and Distribution Document Number | |
| 64 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 65 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 66 | Table/Structure Field |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
| 67 | Table/Structure Field |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
| 68 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 69 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 70 | Table/Structure Field |
KOMLFF - WBELNN | Follow-On Document Number for an Agency Document | |
| 71 | Table/Structure Field |
KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
| 72 | Table/Structure Field |
KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 73 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 74 | Table/Structure Field |
KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 75 | Table/Structure Field |
KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 76 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 77 | Table/Structure Field |
KOMLFK - GSKTO | Amount eligible for cash discount in document currency | |
| 78 | Table/Structure Field |
KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | |
| 79 | Table/Structure Field |
KOMLFK - KND_NAME1 | Name 1 of a Customer | |
| 80 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 81 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 82 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 83 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 84 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 85 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 86 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 87 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 88 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 89 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 90 | Table/Structure Field |
KOMLFK - KRG_NAME1 | Name 1 of a Customer | |
| 91 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 92 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 93 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 94 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 95 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 96 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 97 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 98 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 99 | Table/Structure Field |
KOMLFK - LIF_NAME1 | Name 1 of a Vendor | |
| 100 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 101 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 102 | Table/Structure Field |
KOMLFK - LZB_NAME1 | Name 1 of a Vendor | |
| 103 | Table/Structure Field |
KOMLFK - SPART | Division | |
| 104 | Table/Structure Field |
KOMLFK - VALDT | Fixed Value Date | |
| 105 | Table/Structure Field |
KOMLFK - VALDT | Fixed Value Date | |
| 106 | Table/Structure Field |
KOMLFK - VALDT | Fixed Value Date | |
| 107 | Table/Structure Field |
KOMLFK - VALDTD | Fixed Value Date (Customer) | |
| 108 | Table/Structure Field |
KOMLFK - VALDTD | Fixed Value Date (Customer) | |
| 109 | Table/Structure Field |
KOMLFK - VALDTD | Fixed Value Date (Customer) | |
| 110 | Table/Structure Field |
KOMLFK - VKORG | Sales Organization | |
| 111 | Table/Structure Field |
KOMLFK - VTWEG | Distribution Channel | |
| 112 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 113 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 114 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 115 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 116 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 117 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 118 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 119 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 120 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 121 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 122 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 123 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 124 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 125 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 126 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 127 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 128 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 129 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 130 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 131 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 132 | Table/Structure Field |
KOMLFK - ZBD1P | Cash discount percentage 1 | |
| 133 | Table/Structure Field |
KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
| 134 | Table/Structure Field |
KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 135 | Table/Structure Field |
KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
| 136 | Table/Structure Field |
KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
| 137 | Table/Structure Field |
KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 138 | Table/Structure Field |
KOMLFK - ZBD2T | Cash discount days 2 | |
| 139 | Table/Structure Field |
KOMLFK - ZBD2TD | Cash discount period 2 customer | |
| 140 | Table/Structure Field |
KOMLFK - ZBD3T | Net Payment Terms Period | |
| 141 | Table/Structure Field |
KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
| 142 | Table/Structure Field |
KOMLFK - ZLSCH | Payment method | |
| 143 | Table/Structure Field |
KOMLFK - ZLSCHD | Customer payment method | |
| 144 | Table/Structure Field |
KOMLFK - ZTERM | Terms of payment key | |
| 145 | Table/Structure Field |
KOMLFK - ZTERM | Terms of payment key | |
| 146 | Table/Structure Field |
KOMLFK - ZTERM | Terms of payment key | |
| 147 | Table/Structure Field |
KOMLFK - ZTERM | Terms of payment key | |
| 148 | Table/Structure Field |
KOMLFK - ZTERM | Terms of payment key | |
| 149 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 150 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 151 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 152 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 153 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 154 | Table/Structure Field |
KOMLFKD - KND_NAME1 | Name 1 of a Customer | |
| 155 | Table/Structure Field |
KOMLFKD - KRG_NAME1 | Name 1 of a Customer | |
| 156 | Table/Structure Field |
KOMLFKD - LIF_NAME1 | Name 1 of a Vendor | |
| 157 | Table/Structure Field |
KOMLFKD - LZB_NAME1 | Name 1 of a Vendor | |
| 158 | Table/Structure Field |
KOMLFL - KUNRE | Bill-to party | |
| 159 | Table/Structure Field |
KOMLFL - KUNRG | Payer | |
| 160 | Table/Structure Field |
KOMLFL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 161 | Table/Structure Field |
KOMLFL - LFTYP | Agency business: Billing category | |
| 162 | Table/Structure Field |
KOMLFL - LIFRE | Different Invoicing Party | |
| 163 | Table/Structure Field |
KOMLFL - LNRZB | Agency business: Payee | |
| 164 | Table/Structure Field |
KOMLFL - MWSBP | Tax amount in document currency | |
| 165 | Table/Structure Field |
KOMLFL - MWSBP_RL | Tax of Remuneration List Conditions | |
| 166 | Table/Structure Field |
KOMLFL - NETWR | Agency business: New value of item in a list | |
| 167 | Table/Structure Field |
KOMLFL - POSNR | Agency business: Item in list | |
| 168 | Table/Structure Field |
KOMLFL - POSNR | Agency business: Item in list | |
| 169 | Table/Structure Field |
KOMLFL - POSNR | Agency business: Item in list | |
| 170 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 171 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 172 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 173 | Table/Structure Field |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
| 174 | Table/Structure Field |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
| 175 | Table/Structure Field |
KOMLFL - WDTYP_LI | Agency Business: Category of List Item | |
| 176 | Table/Structure Field |
KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
| 177 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 178 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 179 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 180 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 181 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 182 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 183 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 184 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 185 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 186 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 187 | Table/Structure Field |
KOMV - KPEIN | Condition pricing unit | |
| 188 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 189 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 190 | Table/Structure Field |
KOMV - KUMNE | Denominator for converting condition units to base units | |
| 191 | Table/Structure Field |
KOMV - KUMZA | Numerator for converting condition units to base units | |
| 192 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 193 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 194 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 195 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 196 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 197 | Table/Structure Field |
KONV - KPEIN | Condition pricing unit | |
| 198 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 199 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 200 | Table/Structure Field |
KONV - KUMNE | Denominator for converting condition units to base units | |
| 201 | Table/Structure Field |
KONV - KUMZA | Numerator for converting condition units to base units | |
| 202 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 203 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 204 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 205 | Table/Structure Field |
MLAN - ALAND | Departure country (country from which the goods are sent) | |
| 206 | Table/Structure Field |
MLAN - MATNR | Material Number | |
| 207 | Table/Structure Field |
MTCOM - ALAND | Departure country (country from which the goods are sent) | |
| 208 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 209 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 210 | Table/Structure Field |
NAST - NACHA | Message transmission medium | |
| 211 | Table/Structure Field |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
| 212 | Table/Structure Field |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
| 213 | Table/Structure Field |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
| 214 | Table/Structure Field |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
| 215 | Table/Structure Field |
NAST - TCODE | Communication strategy | |
| 216 | Table/Structure Field |
RATE_INFO - FAKWR | Agenncy Business: Gross value in document currency | |
| 217 | Table/Structure Field |
RATE_INFO - VALDT | Fixed Value Date | |
| 218 | Table/Structure Field |
RATE_INFO - ZBD1P | Cash discount percentage 1 | |
| 219 | Table/Structure Field |
RATE_INFO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 220 | Table/Structure Field |
RATE_INFO - ZBD2P | Cash Discount Percentage 2 | |
| 221 | Table/Structure Field |
RATE_INFO - ZBD2T | Cash discount days 2 | |
| 222 | Table/Structure Field |
RATE_INFO - ZBD3T | Net Payment Terms Period | |
| 223 | Table/Structure Field |
RATE_INFO - ZTERM | Terms of payment key | |
| 224 | Table/Structure Field |
SFPOUTARC - ARCMODE | Print Archive Mode | |
| 225 | Table/Structure Field |
SFPOUTARC - NOARMCH | No Change of Archiving Mode | |
| 226 | Table/Structure Field |
SFPOUTBUT - IMMEXIT | Exit Preview Immediately After Output | |
| 227 | Table/Structure Field |
SFPOUTBUT - NOPREVIEW | No print preview | |
| 228 | Table/Structure Field |
SFPOUTBUT - NOPRINT | No printing from print preview | |
| 229 | Table/Structure Field |
SFPOUTBUT - TITLE | Title in dialog box | |
| 230 | Table/Structure Field |
SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | |
| 231 | Table/Structure Field |
SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | |
| 232 | Table/Structure Field |
SFPOUTPUTPARAMS - COPIES | Number of Copies | |
| 233 | Table/Structure Field |
SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | |
| 234 | Table/Structure Field |
SFPOUTPUTPARAMS - COVTITLE | Spool Description | |
| 235 | Table/Structure Field |
SFPOUTPUTPARAMS - DATASET | Spool request: Name | |
| 236 | Table/Structure Field |
SFPOUTPUTPARAMS - DEST | Spool: Output device | |
| 237 | Table/Structure Field |
SFPOUTPUTPARAMS - DEVICE | Output device | |
| 238 | Table/Structure Field |
SFPOUTPUTPARAMS - DIVISION | Spool Department Name | |
| 239 | Table/Structure Field |
SFPOUTPUTPARAMS - GETPDF | Request PDF Return | |
| 240 | Table/Structure Field |
SFPOUTPUTPARAMS - IMMEXIT | Exit Preview Immediately After Output | |
| 241 | Table/Structure Field |
SFPOUTPUTPARAMS - LIFETIME | Spool Retention Period | |
| 242 | Table/Structure Field |
SFPOUTPUTPARAMS - NOARMCH | No Change of Archiving Mode | |
| 243 | Table/Structure Field |
SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | |
| 244 | Table/Structure Field |
SFPOUTPUTPARAMS - NOPREVIEW | No print preview | |
| 245 | Table/Structure Field |
SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | |
| 246 | Table/Structure Field |
SFPOUTPUTPARAMS - PDFTAGGED | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 247 | Table/Structure Field |
SFPOUTPUTPARAMS - PREVIEW | Preview | |
| 248 | Table/Structure Field |
SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | |
| 249 | Table/Structure Field |
SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | |
| 250 | Table/Structure Field |
SFPOUTPUTPARAMS - REQFINAL | Spool request completed | |
| 251 | Table/Structure Field |
SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | |
| 252 | Table/Structure Field |
SFPOUTPUTPARAMS - REQNEW | New Spool Request | |
| 253 | Table/Structure Field |
SFPOUTPUTPARAMS - RQPOSNAME | Spool: Long name of printers for host spooler | |
| 254 | Table/Structure Field |
SFPOUTPUTPARAMS - SCHEDULE | Send time request | |
| 255 | Table/Structure Field |
SFPOUTPUTPARAMS - SENDDATE | Requested send date | |
| 256 | Table/Structure Field |
SFPOUTPUTPARAMS - SENDTIME | Requested send time | |
| 257 | Table/Structure Field |
SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | |
| 258 | Table/Structure Field |
SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | |
| 259 | Table/Structure Field |
SFPOUTPUTPARAMS - TITLE | Title in dialog box | |
| 260 | Table/Structure Field |
SFPPRIP - AUTHORITY | Print: Authorization | |
| 261 | Table/Structure Field |
SFPPRIP - COPIES | Number of Copies | |
| 262 | Table/Structure Field |
SFPPRIP - COVER | Print SAP Cover Page | |
| 263 | Table/Structure Field |
SFPPRIP - COVTITLE | Spool Description | |
| 264 | Table/Structure Field |
SFPPRIP - DATASET | Spool request: Name | |
| 265 | Table/Structure Field |
SFPPRIP - DEST | Spool: Output device | |
| 266 | Table/Structure Field |
SFPPRIP - DIVISION | Spool Department Name | |
| 267 | Table/Structure Field |
SFPPRIP - LIFETIME | Spool Retention Period | |
| 268 | Table/Structure Field |
SFPPRIP - RECEIVER | Spool Recipient Name | |
| 269 | Table/Structure Field |
SFPPRIP - REQDEL | Immediate Spool Deletion | |
| 270 | Table/Structure Field |
SFPPRIP - REQFINAL | Spool request completed | |
| 271 | Table/Structure Field |
SFPPRIP - REQIMM | Immediate Spool Print | |
| 272 | Table/Structure Field |
SFPPRIP - REQNEW | New Spool Request | |
| 273 | Table/Structure Field |
SFPPRIP - RQPOSNAME | Spool: Long name of printers for host spooler | |
| 274 | Table/Structure Field |
SFPPRIP - SCHEDULE | Send time request | |
| 275 | Table/Structure Field |
SFPPRIP - SENDDATE | Requested send date | |
| 276 | Table/Structure Field |
SFPPRIP - SENDTIME | Requested send time | |
| 277 | Table/Structure Field |
SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | |
| 278 | Table/Structure Field |
SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | |
| 279 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 280 | Table/Structure Field |
SNAST - TLAND | Country Key | |
| 281 | Table/Structure Field |
SOOD - OBJDES | Short description of contents | |
| 282 | Table/Structure Field |
SOOD - OBJLA | Language in Which Document Is Created | |
| 283 | Table/Structure Field |
SOOD - OBJLEN | Size of Document Content | |
| 284 | Table/Structure Field |
SOODK - OBJTP | Code for document class | |
| 285 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 286 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 287 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 288 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 289 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 290 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 291 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 292 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 293 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 294 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 295 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 296 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 297 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 298 | Table/Structure Field |
T007S - TEXT1 | Name for value-added tax | |
| 299 | Table/Structure Field |
T052 - XSPLT | Indicator: Term for installment payment | |
| 300 | Table/Structure Field |
T052 - XSPLT | Indicator: Term for installment payment | |
| 301 | Table/Structure Field |
T052 - XSPLT | Indicator: Term for installment payment | |
| 302 | Table/Structure Field |
T052 - XSPLT | Indicator: Term for installment payment | |
| 303 | Table/Structure Field |
T052 - XSPLT | Indicator: Term for installment payment | |
| 304 | Table/Structure Field |
T052 - XSPLT | Indicator: Term for installment payment | |
| 305 | Table/Structure Field |
T052 - ZLSCH | Payment method | |
| 306 | Table/Structure Field |
T052 - ZLSCH | Payment method | |
| 307 | Table/Structure Field |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
| 308 | Table/Structure Field |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
| 309 | Table/Structure Field |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
| 310 | Table/Structure Field |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
| 311 | Table/Structure Field |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
| 312 | Table/Structure Field |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
| 313 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 314 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 315 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 316 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 317 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 318 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 319 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 320 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 321 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 322 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 323 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 324 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 325 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 326 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 327 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 328 | Table/Structure Field |
T134 - MTART | Material type | |
| 329 | Table/Structure Field |
TMZR - WBART | Only include condition data (provisions) | |
| 330 | Table/Structure Field |
TVZBT - VTEXT | Description of terms of payment | |
| 331 | Table/Structure Field |
WBRF - WBELNN | Follow-On Document Number for an Agency Document | |
| 332 | Table/Structure Field |
WBRFVB - WBELNN | Follow-On Document Number for an Agency Document | |
| 333 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 334 | Table/Structure Field |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 335 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 336 | Table/Structure Field |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 337 | Table/Structure Field |
WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 338 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 339 | Table/Structure Field |
WBRK - GSKTO | Amount eligible for cash discount in document currency | |
| 340 | Table/Structure Field |
WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
| 341 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 342 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 343 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 344 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 345 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 346 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 347 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 348 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 349 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 350 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 351 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 352 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 353 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 354 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 355 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 356 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 357 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 358 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 359 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 360 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 361 | Table/Structure Field |
WBRK - SPART | Division | |
| 362 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 363 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 364 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 365 | Table/Structure Field |
WBRK - VALDTD | Fixed Value Date (Customer) | |
| 366 | Table/Structure Field |
WBRK - VALDTD | Fixed Value Date (Customer) | |
| 367 | Table/Structure Field |
WBRK - VALDTD | Fixed Value Date (Customer) | |
| 368 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 369 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 370 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 371 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 372 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 373 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 374 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 375 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 376 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 377 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 378 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 379 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 380 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 381 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 382 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 383 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 384 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 385 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 386 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 387 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 388 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 389 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 390 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 391 | Table/Structure Field |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
| 392 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 393 | Table/Structure Field |
WBRK - ZBD1TD | Cash Discount Period for Customer | |
| 394 | Table/Structure Field |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
| 395 | Table/Structure Field |
WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 396 | Table/Structure Field |
WBRK - ZBD2T | Cash discount days 2 | |
| 397 | Table/Structure Field |
WBRK - ZBD2TD | Cash discount period 2 customer | |
| 398 | Table/Structure Field |
WBRK - ZBD3T | Net Payment Terms Period | |
| 399 | Table/Structure Field |
WBRK - ZBD3TD | Deadline for Customer Net Condition | |
| 400 | Table/Structure Field |
WBRK - ZLSCH | Payment method | |
| 401 | Table/Structure Field |
WBRK - ZLSCHD | Customer payment method | |
| 402 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 403 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 404 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 405 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 406 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 407 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 408 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 409 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 410 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 411 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 412 | Table/Structure Field |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
| 413 | Table/Structure Field |
WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 414 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 415 | Table/Structure Field |
WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 416 | Table/Structure Field |
WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 417 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 418 | Table/Structure Field |
WBRKVB - GSKTO | Amount eligible for cash discount in document currency | |
| 419 | Table/Structure Field |
WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | |
| 420 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 421 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 422 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 423 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 424 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 425 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 426 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 427 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 428 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 429 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 430 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 431 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 432 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 433 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 434 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 435 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 436 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 437 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 438 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 439 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 440 | Table/Structure Field |
WBRKVB - SPART | Division | |
| 441 | Table/Structure Field |
WBRKVB - VALDT | Fixed Value Date | |
| 442 | Table/Structure Field |
WBRKVB - VALDT | Fixed Value Date | |
| 443 | Table/Structure Field |
WBRKVB - VALDT | Fixed Value Date | |
| 444 | Table/Structure Field |
WBRKVB - VALDTD | Fixed Value Date (Customer) | |
| 445 | Table/Structure Field |
WBRKVB - VALDTD | Fixed Value Date (Customer) | |
| 446 | Table/Structure Field |
WBRKVB - VALDTD | Fixed Value Date (Customer) | |
| 447 | Table/Structure Field |
WBRKVB - VKORG | Sales Organization | |
| 448 | Table/Structure Field |
WBRKVB - VTWEG | Distribution Channel | |
| 449 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 450 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 451 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 452 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 453 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 454 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 455 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 456 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 457 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 458 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 459 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 460 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 461 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 462 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 463 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 464 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 465 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 466 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 467 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 468 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 469 | Table/Structure Field |
WBRKVB - ZBD1P | Cash discount percentage 1 | |
| 470 | Table/Structure Field |
WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
| 471 | Table/Structure Field |
WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 472 | Table/Structure Field |
WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
| 473 | Table/Structure Field |
WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
| 474 | Table/Structure Field |
WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 475 | Table/Structure Field |
WBRKVB - ZBD2T | Cash discount days 2 | |
| 476 | Table/Structure Field |
WBRKVB - ZBD2TD | Cash discount period 2 customer | |
| 477 | Table/Structure Field |
WBRKVB - ZBD3T | Net Payment Terms Period | |
| 478 | Table/Structure Field |
WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
| 479 | Table/Structure Field |
WBRKVB - ZLSCH | Payment method | |
| 480 | Table/Structure Field |
WBRKVB - ZLSCHD | Customer payment method | |
| 481 | Table/Structure Field |
WBRKVB - ZTERM | Terms of payment key | |
| 482 | Table/Structure Field |
WBRKVB - ZTERM | Terms of payment key | |
| 483 | Table/Structure Field |
WBRKVB - ZTERM | Terms of payment key | |
| 484 | Table/Structure Field |
WBRKVB - ZTERM | Terms of payment key | |
| 485 | Table/Structure Field |
WBRKVB - ZTERM | Terms of payment key | |
| 486 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
| 487 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
| 488 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
| 489 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
| 490 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
| 491 | Table/Structure Field |
WBRK_D - GSKTO | Amount eligible for cash discount in document currency | |
| 492 | Table/Structure Field |
WBRK_D - GSKTOD | Amount eligible for cash discount in document currency | |
| 493 | Table/Structure Field |
WBRK_D_DYN - BKWERTD_KOA | Gross value of the condition deduction valid w. immed.effect | |
| 494 | Table/Structure Field |
WBRK_D_DYN - BKWERT_KOA | Gross value of the condition deduction valid w. immed.effect | |
| 495 | Table/Structure Field |
WBRK_D_DYN - BKWERT_KOA_RL | Gross value of the condition deduction valid w. immed.effect | |
| 496 | Table/Structure Field |
WBRK_D_DYN - BRTWRD_FI | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 497 | Table/Structure Field |
WBRK_D_DYN - BRTWR_FI | Agenncy Business: Gross value in document currency | |
| 498 | Table/Structure Field |
WBRK_D_DYN - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 499 | Table/Structure Field |
WBRK_D_DYN - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 500 | Table/Structure Field |
WBRK_D_DYN - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') |
