Table/Structure Field list used by SAP ABAP Function Module WLF_ZTERM_FOR_PRINT_KRED (Agenturgesch: Aufbereitung der Zahlungsbed. zum Lieferanten in Druckform)
SAP ABAP Function Module 
WLF_ZTERM_FOR_PRINT_KRED (Agenturgesch: Aufbereitung der Zahlungsbed. zum Lieferanten in Druckform) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
T052 - ZLSCH | Payment method | |
| 2 | Table/Structure Field |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
| 3 | Table/Structure Field |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
| 4 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 5 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 6 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 7 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 8 | Table/Structure Field |
T052 - XSPLT | Indicator: Term for installment payment | |
| 9 | Table/Structure Field |
TMZR - WBART | Only include condition data (provisions) | |
| 10 | Table/Structure Field |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
| 11 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 12 | Table/Structure Field |
WBRK - ZLSCH | Payment method | |
| 13 | Table/Structure Field |
WBRK - ZBD3T | Net Payment Terms Period | |
| 14 | Table/Structure Field |
WBRK - ZBD2T | Cash discount days 2 | |
| 15 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 16 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 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 - VALDT | Fixed Value Date | |
| 20 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 21 | Table/Structure Field |
WBRK_D - VALDT | Fixed Value Date | |
| 22 | Table/Structure Field |
WBRK_D - ZTERM_BEZ | Description of terms of payment | |
| 23 | Table/Structure Field |
WBRK_D - ZTERM | Terms of payment key | |
| 24 | Table/Structure Field |
WBRK_D - ZLSCH | Payment method | |
| 25 | Table/Structure Field |
WBRK_D - ZBD3T | Net Payment Terms Period | |
| 26 | Table/Structure Field |
WBRK_D - ZBD2T | Cash discount days 2 | |
| 27 | Table/Structure Field |
WBRK_D - ZBD2P | Cash Discount Percentage 2 | |
| 28 | Table/Structure Field |
WBRK_D - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 29 | Table/Structure Field |
WBRK_D - ZBD1P | Cash discount percentage 1 | |
| 30 | Table/Structure Field |
WBRK_D - WDTYP | Agency Business: Document Category | |
| 31 | Table/Structure Field |
WBRK_D - TOCOUNTRY | Country Key | |
| 32 | Table/Structure Field |
WBRK_D - SUM_RL | Invoice list final amount | |
| 33 | Table/Structure Field |
WBRK_D - SPRAS | Language Key | |
| 34 | Table/Structure Field |
WBRK_D - P_SPLIT | Split terms of payment | |
| 35 | Table/Structure Field |
WBRK_D - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 36 | Table/Structure Field |
WBRK_D - BRTWR_FI | Agenncy Business: Gross value in document currency | |
| 37 | Table/Structure Field |
WBRK_D - BKWERT_KOA_RL | Gross value of the condition deduction valid w. immed.effect | |
| 38 | Table/Structure Field |
WBRK_D - BKWERT_KOA | Gross value of the condition deduction valid w. immed.effect | |
| 39 | Table/Structure Field |
WBRK_D - WAERL | Currency of Agency Document | |
| 40 | Table/Structure Field |
WBRK_D_DYN - P_SPLIT | Split terms of payment | |
| 41 | Table/Structure Field |
WBRK_D_DYN - ZTERM_BEZ | Description of terms of payment | |
| 42 | Table/Structure Field |
WBRK_D_DYN - TOCOUNTRY | Country Key | |
| 43 | Table/Structure Field |
WBRK_D_DYN - SUM_RL | Invoice list final amount | |
| 44 | Table/Structure Field |
WBRK_D_DYN - SPRAS | Language Key | |
| 45 | Table/Structure Field |
WBRK_D_DYN - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 46 | Table/Structure Field |
WBRK_D_DYN - BRTWR_FI | Agenncy Business: Gross value in document currency | |
| 47 | Table/Structure Field |
WBRK_D_DYN - BKWERT_KOA_RL | Gross value of the condition deduction valid w. immed.effect | |
| 48 | Table/Structure Field |
WBRK_D_DYN - BKWERT_KOA | Gross value of the condition deduction valid w. immed.effect | |
| 49 | Table/Structure Field |
WBRK_D_DYN_GENERAL_1 - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 50 | Table/Structure Field |
WBRK_D_DYN_GENERAL_1 - P_SPLIT | Split terms of payment | |
| 51 | Table/Structure Field |
WBRK_D_DYN_GENERAL_1 - SPRAS | Language Key | |
| 52 | Table/Structure Field |
WBRK_D_DYN_GENERAL_1 - TOCOUNTRY | Country Key | |
| 53 | Table/Structure Field |
WBRK_D_DYN_GENERAL_1 - ZTERM_BEZ | Description of terms of payment | |
| 54 | Table/Structure Field |
WBRK_D_DYN_GENERAL_2 - BKWERT_KOA_RL | Gross value of the condition deduction valid w. immed.effect | |
| 55 | Table/Structure Field |
WBRK_D_DYN_GENERAL_2 - SUM_RL | Invoice list final amount | |
| 56 | Table/Structure Field |
WBRK_D_DYN_VEND - BKWERT_KOA | Gross value of the condition deduction valid w. immed.effect | |
| 57 | Table/Structure Field |
WBRK_D_DYN_VEND - BRTWR_FI | Agenncy Business: Gross value in document currency |
