Table/Structure Field list used by SAP ABAP Function Module WLF_FILL_PRICING_HEADER (Lieferantenfaktura: Füllen des Preisfindungskopfes)
SAP ABAP Function Module 
WLF_FILL_PRICING_HEADER (Lieferantenfaktura: Füllen des Preisfindungskopfes) is using
-
Class (2)
-
Data Element (7)
-
Table/Structure Field (275)
-
Function Module (4)
-
Class Method (2)
-
Table (28)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 2 | Table/Structure Field |
KNVV - BOKRE | ID: Customer is to receive rebates | |
| 3 | Table/Structure Field |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
| 4 | Table/Structure Field |
KOMK - AUDAT | Document Date (Date Received/Sent) | |
| 5 | Table/Structure Field |
KOMK - BELNR | Sales and Distribution Document Number | |
| 6 | Table/Structure Field |
KOMK - BOREL | Relevant for rebate | |
| 7 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 8 | Table/Structure Field |
KOMK - EKOR1 | Reference purchasing organization 1 | |
| 9 | Table/Structure Field |
KOMK - EKOR2 | Reference purchasing organization 2 | |
| 10 | Table/Structure Field |
KOMK - EKORG | Purchasing organization | |
| 11 | Table/Structure Field |
KOMK - ERDAT | Date on which the record was created | |
| 12 | Table/Structure Field |
KOMK - FBUDA | Date When Services Rendered | |
| 13 | Table/Structure Field |
KOMK - FKART_RL | Invoice list type | |
| 14 | Table/Structure Field |
KOMK - FKDAT | Billing date for billing index and printout | |
| 15 | Table/Structure Field |
KOMK - FKDAT_RL | Billing date for the invoice list | |
| 16 | Table/Structure Field |
KOMK - HLAND | Delivering country | |
| 17 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 18 | Table/Structure Field |
KOMK - INCO1 | Incoterms (part 1) | |
| 19 | Table/Structure Field |
KOMK - INCO2 | Incoterms (part 2) | |
| 20 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 21 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE REFERENCE(I_KALSM) LIKE KOMK-KALSM OPTIONAL |
| 22 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 23 | Table/Structure Field |
KOMK - KNRZE | Payer | |
| 24 | Table/Structure Field |
KOMK - KNUMA | Agreement (various conditions grouped together) | |
| 25 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 26 | Table/Structure Field |
KOMK - KUNNR | Sold-to party | |
| 27 | Table/Structure Field |
KOMK - KUNRE | Bill-to party | |
| 28 | Table/Structure Field |
KOMK - KURRF | Exchange rate for FI postings | |
| 29 | Table/Structure Field |
KOMK - KURRF_DAT | Translation date | |
| 30 | Table/Structure Field |
KOMK - LAND1 | Destination Country | |
| 31 | Table/Structure Field |
KOMK - LIFNR | Vendor's account number | |
| 32 | Table/Structure Field |
KOMK - LIFRE | Different Invoicing Party | |
| 33 | Table/Structure Field |
KOMK - MANDT | Client | |
| 34 | Table/Structure Field |
KOMK - MWSKZ | Tax on sales/purchases code | |
| 35 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 36 | Table/Structure Field |
KOMK - RELIREL | Relevant for invoice list | |
| 37 | Table/Structure Field |
KOMK - RELIREL | Relevant for invoice list | SOURCE REFERENCE(I_LIST_REL) LIKE KOMK-RELIREL OPTIONAL |
| 38 | Table/Structure Field |
KOMK - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 39 | Table/Structure Field |
KOMK - REVKO | Sales organization of supplying plant (Purchasing) | |
| 40 | Table/Structure Field |
KOMK - REVTW | Distribution channel of supplying plant (Purchasing) | |
| 41 | Table/Structure Field |
KOMK - SPART | Division | |
| 42 | Table/Structure Field |
KOMK - STCEG | VAT Registration Number | |
| 43 | Table/Structure Field |
KOMK - TAXK1 | Tax classification 1 for customer | |
| 44 | Table/Structure Field |
KOMK - TAXK2 | Tax classification 2 for customer | |
| 45 | Table/Structure Field |
KOMK - TAXK3 | Tax classification 3 for customer | |
| 46 | Table/Structure Field |
KOMK - TAXK4 | Tax classification 4 for customer | |
| 47 | Table/Structure Field |
KOMK - TAXK5 | Tax classification 5 for customer | |
| 48 | Table/Structure Field |
KOMK - TAXK6 | Tax classification 6 for customer | |
| 49 | Table/Structure Field |
KOMK - TAXK7 | Tax classification 7 for customer | |
| 50 | Table/Structure Field |
KOMK - TAXK8 | Tax classification 8 for customer | |
| 51 | Table/Structure Field |
KOMK - TAXK9 | Tax classification 9 for customer | |
| 52 | Table/Structure Field |
KOMK - TRTYP | Transaction type | |
| 53 | Table/Structure Field |
KOMK - TRTYP | Transaction type | SOURCE REFERENCE(I_TRTYP) LIKE KOMK-TRTYP OPTIONAL |
| 54 | Table/Structure Field |
KOMK - VBTYP | SD document category | |
| 55 | Table/Structure Field |
KOMK - VKORG | Sales Organization | |
| 56 | Table/Structure Field |
KOMK - VTWEG | Distribution Channel | |
| 57 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 58 | Table/Structure Field |
KOMK - WERKS | Plant | |
| 59 | Table/Structure Field |
KOMK - ZBD1P | Cash discount percentage 1 | |
| 60 | Table/Structure Field |
KOMK - ZTERM | Terms of payment key | |
| 61 | Table/Structure Field |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
| 62 | Table/Structure Field |
KOMK_KEY_UC - AUDAT | Document Date (Date Received/Sent) | |
| 63 | Table/Structure Field |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
| 64 | Table/Structure Field |
KOMK_KEY_UC - BOREL | Relevant for rebate | |
| 65 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 66 | Table/Structure Field |
KOMK_KEY_UC - EKOR1 | Reference purchasing organization 1 | |
| 67 | Table/Structure Field |
KOMK_KEY_UC - EKOR2 | Reference purchasing organization 2 | |
| 68 | Table/Structure Field |
KOMK_KEY_UC - EKORG | Purchasing organization | |
| 69 | Table/Structure Field |
KOMK_KEY_UC - ERDAT | Date on which the record was created | |
| 70 | Table/Structure Field |
KOMK_KEY_UC - FBUDA | Date When Services Rendered | |
| 71 | Table/Structure Field |
KOMK_KEY_UC - FKART_RL | Invoice list type | |
| 72 | Table/Structure Field |
KOMK_KEY_UC - FKDAT | Billing date for billing index and printout | |
| 73 | Table/Structure Field |
KOMK_KEY_UC - FKDAT_RL | Billing date for the invoice list | |
| 74 | Table/Structure Field |
KOMK_KEY_UC - HLAND | Delivering country | |
| 75 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 76 | Table/Structure Field |
KOMK_KEY_UC - INCO1 | Incoterms (part 1) | |
| 77 | Table/Structure Field |
KOMK_KEY_UC - INCO2 | Incoterms (part 2) | |
| 78 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 79 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE REFERENCE(I_KALSM) LIKE KOMK-KALSM OPTIONAL |
| 80 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 81 | Table/Structure Field |
KOMK_KEY_UC - KNRZE | Payer | |
| 82 | Table/Structure Field |
KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | |
| 83 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 84 | Table/Structure Field |
KOMK_KEY_UC - KUNNR | Sold-to party | |
| 85 | Table/Structure Field |
KOMK_KEY_UC - KUNRE | Bill-to party | |
| 86 | Table/Structure Field |
KOMK_KEY_UC - KURRF | Exchange rate for FI postings | |
| 87 | Table/Structure Field |
KOMK_KEY_UC - KURRF_DAT | Translation date | |
| 88 | Table/Structure Field |
KOMK_KEY_UC - LAND1 | Destination Country | |
| 89 | Table/Structure Field |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
| 90 | Table/Structure Field |
KOMK_KEY_UC - LIFRE | Different Invoicing Party | |
| 91 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 92 | Table/Structure Field |
KOMK_KEY_UC - MWSKZ | Tax on sales/purchases code | |
| 93 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 94 | Table/Structure Field |
KOMK_KEY_UC - RELIREL | Relevant for invoice list | |
| 95 | Table/Structure Field |
KOMK_KEY_UC - RELIREL | Relevant for invoice list | SOURCE REFERENCE(I_LIST_REL) LIKE KOMK-RELIREL OPTIONAL |
| 96 | Table/Structure Field |
KOMK_KEY_UC - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 97 | Table/Structure Field |
KOMK_KEY_UC - REVKO | Sales organization of supplying plant (Purchasing) | |
| 98 | Table/Structure Field |
KOMK_KEY_UC - REVTW | Distribution channel of supplying plant (Purchasing) | |
| 99 | Table/Structure Field |
KOMK_KEY_UC - SPART | Division | |
| 100 | Table/Structure Field |
KOMK_KEY_UC - STCEG | VAT Registration Number | |
| 101 | Table/Structure Field |
KOMK_KEY_UC - TAXK1 | Tax classification 1 for customer | |
| 102 | Table/Structure Field |
KOMK_KEY_UC - TAXK2 | Tax classification 2 for customer | |
| 103 | Table/Structure Field |
KOMK_KEY_UC - TAXK3 | Tax classification 3 for customer | |
| 104 | Table/Structure Field |
KOMK_KEY_UC - TAXK4 | Tax classification 4 for customer | |
| 105 | Table/Structure Field |
KOMK_KEY_UC - TAXK5 | Tax classification 5 for customer | |
| 106 | Table/Structure Field |
KOMK_KEY_UC - TAXK6 | Tax classification 6 for customer | |
| 107 | Table/Structure Field |
KOMK_KEY_UC - TAXK7 | Tax classification 7 for customer | |
| 108 | Table/Structure Field |
KOMK_KEY_UC - TAXK8 | Tax classification 8 for customer | |
| 109 | Table/Structure Field |
KOMK_KEY_UC - TAXK9 | Tax classification 9 for customer | |
| 110 | Table/Structure Field |
KOMK_KEY_UC - TRTYP | Transaction type | |
| 111 | Table/Structure Field |
KOMK_KEY_UC - TRTYP | Transaction type | SOURCE REFERENCE(I_TRTYP) LIKE KOMK-TRTYP OPTIONAL |
| 112 | Table/Structure Field |
KOMK_KEY_UC - VBTYP | SD document category | |
| 113 | Table/Structure Field |
KOMK_KEY_UC - VKORG | Sales Organization | |
| 114 | Table/Structure Field |
KOMK_KEY_UC - VTWEG | Distribution Channel | |
| 115 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 116 | Table/Structure Field |
KOMK_KEY_UC - WERKS | Plant | |
| 117 | Table/Structure Field |
KOMK_KEY_UC - ZBD1P | Cash discount percentage 1 | |
| 118 | Table/Structure Field |
KOMK_KEY_UC - ZTERM | Terms of payment key | |
| 119 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 120 | Table/Structure Field |
KOMLFK - AEDAT | Last Changed On | |
| 121 | Table/Structure Field |
KOMLFK - BLDAT | Document Date in Document | |
| 122 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 123 | Table/Structure Field |
KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
| 124 | Table/Structure Field |
KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 125 | Table/Structure Field |
KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 126 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 127 | Table/Structure Field |
KOMLFK - KALSMA | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 128 | Table/Structure Field |
KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 129 | Table/Structure Field |
KOMLFK - KAPPL | Application | |
| 130 | Table/Structure Field |
KOMLFK - KNUMVA | Number of the document condition | |
| 131 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 132 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 133 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 134 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 135 | Table/Structure Field |
KOMLFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 136 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 137 | Table/Structure Field |
KOMLFK - SPART | Division | |
| 138 | Table/Structure Field |
KOMLFK - STCEGD | Customer VAT registration number | |
| 139 | Table/Structure Field |
KOMLFK - VKORG | Sales Organization | |
| 140 | Table/Structure Field |
KOMLFK - VTWEG | Distribution Channel | |
| 141 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 142 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 143 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 144 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 145 | Table/Structure Field |
KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 146 | Table/Structure Field |
KOMLFK - WKURS | Exchange Rate | |
| 147 | Table/Structure Field |
KOMLFK - WKURS_DAT | Translation date | |
| 148 | Table/Structure Field |
KOMLFK - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
| 149 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 150 | Table/Structure Field |
KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
| 151 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 152 | Table/Structure Field |
KOMLFKD - KALSMA | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 153 | Table/Structure Field |
KOMLFKD - KNUMVA | Number of the document condition | |
| 154 | Table/Structure Field |
KOMLFP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 155 | Table/Structure Field |
KOMLFP - FBUDA | Date When Services Rendered | |
| 156 | Table/Structure Field |
KOMLFP - INCO1_P | Incoterms (part 1) | |
| 157 | Table/Structure Field |
KOMLFP - INCO2_P | Incoterms (part 2) | |
| 158 | Table/Structure Field |
KOMLFP - POSNR_V | Triggering item in the agency document | |
| 159 | Table/Structure Field |
KOMLFP - PRSDT | Date for pricing and exchange rate | |
| 160 | Table/Structure Field |
KOMLFP - WBELN_V | Triggering document of the agency document | |
| 161 | Table/Structure Field |
KOMLFP - WERKS | Plant | |
| 162 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 163 | Table/Structure Field |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 164 | Table/Structure Field |
SI_TVTA - SPAKO | Reference division for conditions | |
| 165 | Table/Structure Field |
SI_TVTA - VTWKO | Reference distribution channel for conditions | |
| 166 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 167 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 168 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 169 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 170 | Table/Structure Field |
T685A - KAPPL | Application | |
| 171 | Table/Structure Field |
T685A - KAPPL | Application | SOURCE REFERENCE(I_APPLICATION) LIKE T685A-KAPPL DEFAULT 'M ' |
| 172 | Table/Structure Field |
TMFK - HEADDATA | Include Document Header Data at Item Level Also | |
| 173 | Table/Structure Field |
TMFK - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
| 174 | Table/Structure Field |
TMFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 175 | Table/Structure Field |
TMFK - PRDVO | Agency business: price date default | |
| 176 | Table/Structure Field |
TMFK_APPEND_EHP6 - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
| 177 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 178 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | SOURCE REFERENCE(I_WKOPAR) LIKE TMZR-WKOPAR OPTIONAL |
| 179 | Table/Structure Field |
TMZR - WRTYP | Entry category: payment | |
| 180 | Table/Structure Field |
TVTA - SPAKO | Reference division for conditions | |
| 181 | Table/Structure Field |
TVTA - VTWKO | Reference distribution channel for conditions | |
| 182 | Table/Structure Field |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
| 183 | Table/Structure Field |
VFKOM_ADRZ - LAND1 | Country key | |
| 184 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 185 | Table/Structure Field |
WBRK - AEDAT | Last Changed On | |
| 186 | Table/Structure Field |
WBRK - BLDAT | Document Date in Document | |
| 187 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 188 | Table/Structure Field |
WBRK - BUKRS_DEB | AB: Company Code - Customer | |
| 189 | Table/Structure Field |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 190 | Table/Structure Field |
WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 191 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 192 | Table/Structure Field |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 193 | Table/Structure Field |
WBRK - KAPPL | Application | |
| 194 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 195 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 196 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 197 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 198 | Table/Structure Field |
WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 199 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 200 | Table/Structure Field |
WBRK - SPART | Division | |
| 201 | Table/Structure Field |
WBRK - STCEGD | Customer VAT registration number | |
| 202 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 203 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 204 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 205 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 206 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 207 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 208 | Table/Structure Field |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 209 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 210 | Table/Structure Field |
WBRK - WKURS_DAT | Translation date | |
| 211 | Table/Structure Field |
WBRK - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
| 212 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 213 | Table/Structure Field |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
| 214 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 215 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 216 | Table/Structure Field |
WBRKVB - AEDAT | Last Changed On | |
| 217 | Table/Structure Field |
WBRKVB - BLDAT | Document Date in Document | |
| 218 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 219 | Table/Structure Field |
WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
| 220 | Table/Structure Field |
WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 221 | Table/Structure Field |
WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 222 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 223 | Table/Structure Field |
WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 224 | Table/Structure Field |
WBRKVB - KAPPL | Application | |
| 225 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 226 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 227 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 228 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 229 | Table/Structure Field |
WBRKVB - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 230 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 231 | Table/Structure Field |
WBRKVB - SPART | Division | |
| 232 | Table/Structure Field |
WBRKVB - STCEGD | Customer VAT registration number | |
| 233 | Table/Structure Field |
WBRKVB - VKORG | Sales Organization | |
| 234 | Table/Structure Field |
WBRKVB - VTWEG | Distribution Channel | |
| 235 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 236 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 237 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 238 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 239 | Table/Structure Field |
WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 240 | Table/Structure Field |
WBRKVB - WKURS | Exchange Rate | |
| 241 | Table/Structure Field |
WBRKVB - WKURS_DAT | Translation date | |
| 242 | Table/Structure Field |
WBRKVB - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
| 243 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 244 | Table/Structure Field |
WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
| 245 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
| 246 | Table/Structure Field |
WBRK_APPEND_EHP5 - STCEGD | Customer VAT registration number | |
| 247 | Table/Structure Field |
WBRK_APPEND_EHP6 - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
| 248 | Table/Structure Field |
WBRP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 249 | Table/Structure Field |
WBRP - FBUDA | Date When Services Rendered | |
| 250 | Table/Structure Field |
WBRP - INCO1_P | Incoterms (part 1) | |
| 251 | Table/Structure Field |
WBRP - INCO2_P | Incoterms (part 2) | |
| 252 | Table/Structure Field |
WBRP - POSNR_V | Triggering item in the agency document | |
| 253 | Table/Structure Field |
WBRP - PRSDT | Date for pricing and exchange rate | |
| 254 | Table/Structure Field |
WBRP - WBELN_V | Triggering document of the agency document | |
| 255 | Table/Structure Field |
WBRP - WERKS | Plant | |
| 256 | Table/Structure Field |
WBRPVB - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 257 | Table/Structure Field |
WBRPVB - FBUDA | Date When Services Rendered | |
| 258 | Table/Structure Field |
WBRPVB - INCO1_P | Incoterms (part 1) | |
| 259 | Table/Structure Field |
WBRPVB - INCO2_P | Incoterms (part 2) | |
| 260 | Table/Structure Field |
WBRPVB - POSNR_V | Triggering item in the agency document | |
| 261 | Table/Structure Field |
WBRPVB - PRSDT | Date for pricing and exchange rate | |
| 262 | Table/Structure Field |
WBRPVB - WBELN_V | Triggering document of the agency document | |
| 263 | Table/Structure Field |
WBRPVB - WERKS | Plant | |
| 264 | Table/Structure Field |
WBRP_APPEND_EHP6 - INCO1_P | Incoterms (part 1) | |
| 265 | Table/Structure Field |
WBRP_APPEND_EHP6 - INCO2_P | Incoterms (part 2) | |
| 266 | Table/Structure Field |
WLF_TAX_DATA_KUNNR - STCEG | VAT Registration Number | |
| 267 | Table/Structure Field |
WLF_TAX_DATA_KUNNR - TAXK1 | Tax classification 1 for customer | |
| 268 | Table/Structure Field |
WLF_TAX_DATA_KUNNR - TAXK2 | Tax classification 2 for customer | |
| 269 | Table/Structure Field |
WLF_TAX_DATA_KUNNR - TAXK3 | Tax classification 3 for customer | |
| 270 | Table/Structure Field |
WLF_TAX_DATA_KUNNR - TAXK4 | Tax classification 4 for customer | |
| 271 | Table/Structure Field |
WLF_TAX_DATA_KUNNR - TAXK5 | Tax classification 5 for customer | |
| 272 | Table/Structure Field |
WLF_TAX_DATA_KUNNR - TAXK6 | Tax classification 6 for customer | |
| 273 | Table/Structure Field |
WLF_TAX_DATA_KUNNR - TAXK7 | Tax classification 7 for customer | |
| 274 | Table/Structure Field |
WLF_TAX_DATA_KUNNR - TAXK8 | Tax classification 8 for customer | |
| 275 | Table/Structure Field |
WLF_TAX_DATA_KUNNR - TAXK9 | Tax classification 9 for customer |
