Table/Structure Field list used by SAP ABAP Function Module WLF_CHANGE_MCWBRK_POST_PARTY (Daten für Buchungspartner anpassen (MCWBRK))
SAP ABAP Function Module
WLF_CHANGE_MCWBRK_POST_PARTY (Daten für Buchungspartner anpassen (MCWBRK)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MCWBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
| 2 | MCWBRK - GSKTO | Amount eligible for cash discount in document currency | ||
| 3 | MCWBRK - GSKTOD | Amount eligible for cash discount in document currency | ||
| 4 | MCWBRK - MWSBK | Tax amount in document currency | ||
| 5 | MCWBRK - MWSBKD | Tax amount in document currency (customer-side) | ||
| 6 | MCWBRK - NAVNK | Non-deductible input tax | ||
| 7 | MCWBRK - NETWR | Agency Business: Net value in document currency | ||
| 8 | MCWBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 9 | MCWBRK - BRTWR | Agenncy Business: Gross value in document currency | ||
| 10 | MCWBRKB - GSKTO | Amount eligible for cash discount in document currency | ||
| 11 | MCWBRKB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 12 | MCWBRKB - NETWR | Agency Business: Net value in document currency | ||
| 13 | MCWBRKB - NAVNK | Non-deductible input tax | ||
| 14 | MCWBRKB - MWSBKD | Tax amount in document currency (customer-side) | ||
| 15 | MCWBRKB - MWSBK | Tax amount in document currency | ||
| 16 | MCWBRKB - GSKTOD | Amount eligible for cash discount in document currency | ||
| 17 | MCWBRKB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
| 18 | MCWBRKB - BRTWR | Agenncy Business: Gross value in document currency | ||
| 19 | WBRK - BRTWR | Agenncy Business: Gross value in document currency | ||
| 20 | WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 21 | WBRK - NETWR | Agency Business: Net value in document currency | ||
| 22 | WBRK - NAVNK | Non-deductible input tax | ||
| 23 | WBRK - MWSBKD | Tax amount in document currency (customer-side) | ||
| 24 | WBRK - MWSBK | Tax amount in document currency | ||
| 25 | WBRK - GSKTOD | Amount eligible for cash discount in document currency | ||
| 26 | WBRK - GSKTO | Amount eligible for cash discount in document currency | ||
| 27 | WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
| 28 | WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | ||
| 29 | WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
| 30 | WBRKVB - GSKTO | Amount eligible for cash discount in document currency | ||
| 31 | WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | ||
| 32 | WBRKVB - MWSBK | Tax amount in document currency | ||
| 33 | WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | ||
| 34 | WBRKVB - NAVNK | Non-deductible input tax | ||
| 35 | WBRKVB - NETWR | Agency Business: Net value in document currency | ||
| 36 | WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) |