Table/Structure Field list used by SAP ABAP Function Module WLF_ZTERM_FOR_PRINT_DEB (Agenturgesch: Aufbereitung der Zahlungsbed. zum Kunden in Druckform)
SAP ABAP Function Module WLF_ZTERM_FOR_PRINT_DEB (Agenturgesch: Aufbereitung der Zahlungsbed. zum Kunden in Druckform) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | T052 - ZLSCH | Payment method | |
2 | Table/Structure Field | T052 - XSPLT | Indicator: Term for installment payment | |
3 | Table/Structure Field | T052 - ZTERM | Terms of payment key | |
4 | Table/Structure Field | T052 - ZTAG3 | Days from Baseline Date for Payment | |
5 | Table/Structure Field | T052 - ZTAG2 | Days from Baseline Date for Payment | |
6 | Table/Structure Field | T052 - ZPRZ2 | Cash Discount Percentage Rate | |
7 | Table/Structure Field | T052 - ZPRZ1 | Cash Discount Percentage Rate | |
8 | Table/Structure Field | T052 - ZTAG1 | Days from Baseline Date for Payment | |
9 | Table/Structure Field | TMZR - WBART | Only include condition data (provisions) | |
10 | Table/Structure Field | WBRK - ZBD3TD | Deadline for Customer Net Condition | |
11 | Table/Structure Field | WBRK - ZTERMD | Terms of Payment Key for Customer | |
12 | Table/Structure Field | WBRK - ZLSCHD | Customer payment method | |
13 | Table/Structure Field | WBRK - ZBD2TD | Cash discount period 2 customer | |
14 | Table/Structure Field | WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
15 | Table/Structure Field | WBRK - ZBD1TD | Cash Discount Period for Customer | |
16 | Table/Structure Field | WBRK - ZBD1PD | Cash discount percentage 1 customer | |
17 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
18 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
19 | Table/Structure Field | WBRK - VALDTD | Fixed Value Date (Customer) | |
20 | Table/Structure Field | WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
21 | Table/Structure Field | WBRK_D - ZTERM_BEZ | Description of terms of payment | |
22 | Table/Structure Field | WBRK_D - ZTERMD_BEZ | Description of terms of payment | |
23 | Table/Structure Field | WBRK_D - ZTERMD | Terms of Payment Key for Customer | |
24 | Table/Structure Field | WBRK_D - ZLSCHD | Customer payment method | |
25 | Table/Structure Field | WBRK_D - ZBD3TD | Deadline for Customer Net Condition | |
26 | Table/Structure Field | WBRK_D - ZBD2TD | Cash discount period 2 customer | |
27 | Table/Structure Field | WBRK_D - ZBD2PD | Cash Discount Percentage 2 Customer | |
28 | Table/Structure Field | WBRK_D - ZBD1TD | Cash Discount Period for Customer | |
29 | Table/Structure Field | WBRK_D - ZBD1PD | Cash discount percentage 1 customer | |
30 | Table/Structure Field | WBRK_D - WDTYP | Agency Business: Document Category | |
31 | Table/Structure Field | WBRK_D - VALDTD | Fixed Value Date (Customer) | |
32 | Table/Structure Field | WBRK_D - TOCOUNTRY | Country Key | |
33 | Table/Structure Field | WBRK_D - SUM_RL | Invoice list final amount | |
34 | Table/Structure Field | WBRK_D - SPRAS | Language Key | |
35 | Table/Structure Field | WBRK_D - P_SPLITD | Split terms of payment | |
36 | Table/Structure Field | WBRK_D - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
37 | Table/Structure Field | WBRK_D - BRTWRD_FI | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
38 | Table/Structure Field | WBRK_D - BKWERT_KOA_RL | Gross value of the condition deduction valid w. immed.effect | |
39 | Table/Structure Field | WBRK_D - BKWERTD_KOA | Gross value of the condition deduction valid w. immed.effect | |
40 | Table/Structure Field | WBRK_D - WAERL | Currency of Agency Document | |
41 | Table/Structure Field | WBRK_D_DYN - SPRAS | Language Key | |
42 | Table/Structure Field | WBRK_D_DYN - ZTERM_BEZ | Description of terms of payment | |
43 | Table/Structure Field | WBRK_D_DYN - ZTERMD_BEZ | Description of terms of payment | |
44 | Table/Structure Field | WBRK_D_DYN - TOCOUNTRY | Country Key | |
45 | Table/Structure Field | WBRK_D_DYN - SUM_RL | Invoice list final amount | |
46 | Table/Structure Field | WBRK_D_DYN - P_SPLITD | Split terms of payment | |
47 | Table/Structure Field | WBRK_D_DYN - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
48 | Table/Structure Field | WBRK_D_DYN - BRTWRD_FI | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
49 | Table/Structure Field | WBRK_D_DYN - BKWERT_KOA_RL | Gross value of the condition deduction valid w. immed.effect | |
50 | Table/Structure Field | WBRK_D_DYN - BKWERTD_KOA | Gross value of the condition deduction valid w. immed.effect | |
51 | Table/Structure Field | WBRK_D_DYN_CUST - BKWERTD_KOA | Gross value of the condition deduction valid w. immed.effect | |
52 | Table/Structure Field | WBRK_D_DYN_CUST - BRTWRD_FI | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
53 | Table/Structure Field | WBRK_D_DYN_GENERAL_1 - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
54 | Table/Structure Field | WBRK_D_DYN_GENERAL_1 - P_SPLITD | Split terms of payment | |
55 | Table/Structure Field | WBRK_D_DYN_GENERAL_1 - SPRAS | Language Key | |
56 | Table/Structure Field | WBRK_D_DYN_GENERAL_1 - TOCOUNTRY | Country Key | |
57 | Table/Structure Field | WBRK_D_DYN_GENERAL_1 - ZTERMD_BEZ | Description of terms of payment | |
58 | Table/Structure Field | WBRK_D_DYN_GENERAL_1 - ZTERM_BEZ | Description of terms of payment | |
59 | Table/Structure Field | WBRK_D_DYN_GENERAL_2 - BKWERT_KOA_RL | Gross value of the condition deduction valid w. immed.effect | |
60 | Table/Structure Field | WBRK_D_DYN_GENERAL_2 - SUM_RL | Invoice list final amount |