Table/Structure Field list used by SAP ABAP Function Module WLF_CHANGE_SIGNS_MCWBRP (Vorzeichenwechsel KommStruktur Posdaten (Regulierung, LiefFaktura) fuellen)
SAP ABAP Function Module
WLF_CHANGE_SIGNS_MCWBRP (Vorzeichenwechsel KommStruktur Posdaten (Regulierung, LiefFaktura) fuellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MCWBRP - ANZPU | Number of Points | ||
| 2 | MCWBRP - ANZPU_SINGLE | Number of Points | ||
| 3 | MCWBRP - BONBA | Rebate basis 1 | ||
| 4 | MCWBRP - BONBAD | Rebate basis 1 | ||
| 5 | MCWBRP - BRGEW | Gross Weight | ||
| 6 | MCWBRP - BRGEW_SINGLE | Gross weight | ||
| 7 | MCWBRP - BRTWR | Gross value of the item in document currency | ||
| 8 | MCWBRP - BRTWRD | Gross value of item in document currency (customer-side) | ||
| 9 | MCWBRP - EFFWR | Effective Value of Item | ||
| 10 | MCWBRP - EFFWRD | Effective value of the item (customer-side) | ||
| 11 | MCWBRP - GRWRT | Statistical value for foreign trade | ||
| 12 | MCWBRP - GRWRTD | Statistical Value for Foreign Trade (Customer-Side) | ||
| 13 | MCWBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 14 | MCWBRP - KZWI1D | Subtotal 1 from pricing procedure for condition | ||
| 15 | MCWBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 16 | MCWBRP - KZWI2D | Subtotal 2 from pricing procedure for condition | ||
| 17 | MCWBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 18 | MCWBRP - KZWI3D | Subtotal 3 from pricing procedure for condition | ||
| 19 | MCWBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 20 | MCWBRP - KZWI4D | Subtotal 4 from pricing procedure for condition | ||
| 21 | MCWBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 22 | MCWBRP - KZWI5D | Subtotal 5 from pricing procedure for condition | ||
| 23 | MCWBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 24 | MCWBRP - KZWI6D | Subtotal 6 from pricing procedure for condition | ||
| 25 | MCWBRP - MENGE | Vendor billing document: actual quantity billed | ||
| 26 | MCWBRP - MWSBP | Tax amount in document currency | ||
| 27 | MCWBRP - MWSBPD | Tax amount in document currency (customer-side) | ||
| 28 | MCWBRP - NAVNW | Non-deductible input tax | ||
| 29 | MCWBRP - NETWR | Net value of the item in document currency | ||
| 30 | MCWBRP - NETWRD | Net value of the item in document currency (customer-side) | ||
| 31 | MCWBRP - NTGEW | Net Weight | ||
| 32 | MCWBRP - NTGEW_SINGLE | Net weight | ||
| 33 | MCWBRP - SKFBP | Amount eligible for cash discount in document currency | ||
| 34 | MCWBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | ||
| 35 | MCWBRP - VOLUM | Volume | ||
| 36 | MCWBRP - VOLUM_SINGLE | Volume | ||
| 37 | MCWBRPADD - ANZPU_SINGLE | Number of Points | ||
| 38 | MCWBRPADD - BRGEW_SINGLE | Gross weight | ||
| 39 | MCWBRPADD - NTGEW_SINGLE | Net weight | ||
| 40 | MCWBRPADD - VOLUM_SINGLE | Volume | ||
| 41 | MCWBRPB - ANZPU | Number of Points | ||
| 42 | MCWBRPB - ANZPU_SINGLE | Number of Points | ||
| 43 | MCWBRPB - BONBA | Rebate basis 1 | ||
| 44 | MCWBRPB - BONBAD | Rebate basis 1 | ||
| 45 | MCWBRPB - BRGEW | Gross Weight | ||
| 46 | MCWBRPB - BRGEW_SINGLE | Gross weight | ||
| 47 | MCWBRPB - BRTWR | Gross value of the item in document currency | ||
| 48 | MCWBRPB - BRTWRD | Gross value of item in document currency (customer-side) | ||
| 49 | MCWBRPB - EFFWR | Effective Value of Item | ||
| 50 | MCWBRPB - EFFWRD | Effective value of the item (customer-side) | ||
| 51 | MCWBRPB - GRWRT | Statistical value for foreign trade | ||
| 52 | MCWBRPB - GRWRTD | Statistical Value for Foreign Trade (Customer-Side) | ||
| 53 | MCWBRPB - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 54 | MCWBRPB - KZWI1D | Subtotal 1 from pricing procedure for condition | ||
| 55 | MCWBRPB - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 56 | MCWBRPB - KZWI2D | Subtotal 2 from pricing procedure for condition | ||
| 57 | MCWBRPB - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 58 | MCWBRPB - KZWI3D | Subtotal 3 from pricing procedure for condition | ||
| 59 | MCWBRPB - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 60 | MCWBRPB - KZWI4D | Subtotal 4 from pricing procedure for condition | ||
| 61 | MCWBRPB - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 62 | MCWBRPB - KZWI5D | Subtotal 5 from pricing procedure for condition | ||
| 63 | MCWBRPB - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 64 | MCWBRPB - KZWI6D | Subtotal 6 from pricing procedure for condition | ||
| 65 | MCWBRPB - MENGE | Vendor billing document: actual quantity billed | ||
| 66 | MCWBRPB - MWSBP | Tax amount in document currency | ||
| 67 | MCWBRPB - MWSBPD | Tax amount in document currency (customer-side) | ||
| 68 | MCWBRPB - NAVNW | Non-deductible input tax | ||
| 69 | MCWBRPB - NETWR | Net value of the item in document currency | ||
| 70 | MCWBRPB - NETWRD | Net value of the item in document currency (customer-side) | ||
| 71 | MCWBRPB - NTGEW | Net Weight | ||
| 72 | MCWBRPB - NTGEW_SINGLE | Net weight | ||
| 73 | MCWBRPB - SKFBP | Amount eligible for cash discount in document currency | ||
| 74 | MCWBRPB - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | ||
| 75 | MCWBRPB - VOLUM | Volume | ||
| 76 | MCWBRPB - VOLUM_SINGLE | Volume | ||
| 77 | WBRP - ANZPU | Number of Points | ||
| 78 | WBRP - BONBA | Rebate basis 1 | ||
| 79 | WBRP - BONBAD | Rebate basis 1 | ||
| 80 | WBRP - BRGEW | Gross Weight | ||
| 81 | WBRP - BRTWR | Gross value of the item in document currency | ||
| 82 | WBRP - BRTWRD | Gross value of item in document currency (customer-side) | ||
| 83 | WBRP - EFFWR | Effective Value of Item | ||
| 84 | WBRP - EFFWRD | Effective value of the item (customer-side) | ||
| 85 | WBRP - GRWRT | Statistical value for foreign trade | ||
| 86 | WBRP - GRWRTD | Statistical Value for Foreign Trade (Customer-Side) | ||
| 87 | WBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 88 | WBRP - KZWI1D | Subtotal 1 from pricing procedure for condition | ||
| 89 | WBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 90 | WBRP - KZWI2D | Subtotal 2 from pricing procedure for condition | ||
| 91 | WBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 92 | WBRP - KZWI3D | Subtotal 3 from pricing procedure for condition | ||
| 93 | WBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 94 | WBRP - KZWI4D | Subtotal 4 from pricing procedure for condition | ||
| 95 | WBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 96 | WBRP - KZWI5D | Subtotal 5 from pricing procedure for condition | ||
| 97 | WBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 98 | WBRP - KZWI6D | Subtotal 6 from pricing procedure for condition | ||
| 99 | WBRP - MENGE | Vendor billing document: actual quantity billed | ||
| 100 | WBRP - MWSBP | Tax amount in document currency | ||
| 101 | WBRP - MWSBPD | Tax amount in document currency (customer-side) | ||
| 102 | WBRP - NAVNW | Non-deductible input tax | ||
| 103 | WBRP - NETWR | Net value of the item in document currency | ||
| 104 | WBRP - NETWRD | Net value of the item in document currency (customer-side) | ||
| 105 | WBRP - NTGEW | Net Weight | ||
| 106 | WBRP - SKFBP | Amount eligible for cash discount in document currency | ||
| 107 | WBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | ||
| 108 | WBRP - VOLUM | Volume | ||
| 109 | WBRP_APPEND_EHP5 - GRWRT | Statistical value for foreign trade | ||
| 110 | WBRP_APPEND_EHP5 - GRWRTD | Statistical Value for Foreign Trade (Customer-Side) |