Table/Structure Field list used by SAP ABAP Program LMCEXAG1 (Include LMCEXAG1)
SAP ABAP Program 
LMCEXAG1 (Include LMCEXAG1) is using
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Class (2)
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Data Element (12)
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Table/Structure Field (268)
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Function Module (6)
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Interface (6)
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Message Class (1)
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Message Number (2)
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Class Method (7)
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Table (45)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ARFCTID - ARFCIPID | Host ID (IP ID | |
| 2 | Table/Structure Field |
ARFCTID - ARFCPID | Process ID | |
| 3 | Table/Structure Field |
ARFCTID - ARFCTIDCNT | Transaction ID (LUW -> COMMIT WORK) | |
| 4 | Table/Structure Field |
ARFCTID - ARFCTIME | Time Stamp | |
| 5 | Table/Structure Field |
MC02M_0ITM - ROCANCEL | Indicator: Cancel Data Record | |
| 6 | Table/Structure Field |
MC45CD0LST - ROCANCEL | Indicator: Cancel Data Record | |
| 7 | Table/Structure Field |
MC45CD0LST - STATUS | Document Status Agency Business for BW | |
| 8 | Table/Structure Field |
MC45CD1LST - POSNR_L | Agency business: Item in list | |
| 9 | Table/Structure Field |
MC45CD3LST - BONBA | Rebate basis 1 | |
| 10 | Table/Structure Field |
MC45CD3LST - BRTWR | Gross value of the item in document currency | |
| 11 | Table/Structure Field |
MC45CD3LST - EFFWR | Effective value of item | |
| 12 | Table/Structure Field |
MC45CD3LST - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 13 | Table/Structure Field |
MC45CD3LST - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 14 | Table/Structure Field |
MC45CD3LST - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 15 | Table/Structure Field |
MC45CD3LST - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 16 | Table/Structure Field |
MC45CD3LST - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 17 | Table/Structure Field |
MC45CD3LST - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 18 | Table/Structure Field |
MC45CD3LST - MENGE | Vendor billing document: actual quantity billed | |
| 19 | Table/Structure Field |
MC45CD3LST - MWSBP | Tax amount in document currency | |
| 20 | Table/Structure Field |
MC45CD3LST - NETWR | Net value of the item in document currency | |
| 21 | Table/Structure Field |
MC45CD3LST - POSNR | Agency business: Document item | |
| 22 | Table/Structure Field |
MC45CD3LST - SKFBP | Amount eligible for cash discount in document currency | |
| 23 | Table/Structure Field |
MC45PD0LST - ROCANCEL | Indicator: Cancel Data Record | |
| 24 | Table/Structure Field |
MC45PD0LST - STATUS | Document Status Agency Business for BW | |
| 25 | Table/Structure Field |
MC45PD1LST - POSNR_L | Agency business: Item in list | |
| 26 | Table/Structure Field |
MC45VD0LST - ROCANCEL | Indicator: Cancel Data Record | |
| 27 | Table/Structure Field |
MC45VD0LST - STATUS | Document Status Agency Business for BW | |
| 28 | Table/Structure Field |
MC45VD1LST - POSNR_L | Agency business: Item in list | |
| 29 | Table/Structure Field |
MC45VD3LST - MENGE | Vendor billing document: actual quantity billed | |
| 30 | Table/Structure Field |
MC45VS0LST - ROCANCEL | Indicator: Cancel Data Record | |
| 31 | Table/Structure Field |
MC45VS0LST - STATUS | Document Status Agency Business for BW | |
| 32 | Table/Structure Field |
MC45VS1LST - POSNR_L | Agency business: Item in list | |
| 33 | Table/Structure Field |
MC45W_0HDR - ANZLF | Key figure: Number of vendor billing documents | |
| 34 | Table/Structure Field |
MC45W_0HDR - ANZRG | Key figure: Number of payment requests | |
| 35 | Table/Structure Field |
MC45W_0HDR - ANZVGLF | Key Figure: No. of Invoice Lists (Vendor Billing Document) | |
| 36 | Table/Structure Field |
MC45W_0HDR - ANZVGRL | Key Figure: Number of Remuneration Lists (Payment) | |
| 37 | Table/Structure Field |
MC45W_0HDR - PERIV | Fiscal Year Variant | |
| 38 | Table/Structure Field |
MC45W_0HDR - ROCANCEL | Indicator: Cancel Data Record | |
| 39 | Table/Structure Field |
MC45W_0ITM - ANZCS | Key Figure: Number of Customer Settlements | |
| 40 | Table/Structure Field |
MC45W_0ITM - ANZLF | Key figure: Number of vendor billing documents | |
| 41 | Table/Structure Field |
MC45W_0ITM - ANZPOSCS | Key Figure: Number of Line Items in Customer Settlement | |
| 42 | Table/Structure Field |
MC45W_0ITM - ANZPOSLF | Key figure: No. of vendor billing document items | |
| 43 | Table/Structure Field |
MC45W_0ITM - ANZPOSRG | Key figure: Number of payment request items | |
| 44 | Table/Structure Field |
MC45W_0ITM - ANZRG | Key figure: Number of payment requests | |
| 45 | Table/Structure Field |
MC45W_0ITM - PERIV | Fiscal Year Variant | |
| 46 | Table/Structure Field |
MC45W_0ITM - ROCANCEL | Indicator: Cancel Data Record | |
| 47 | Table/Structure Field |
MC45W_0LST - ANZVGLF | Key figure: no. of documents in invoice lists (VBD) | |
| 48 | Table/Structure Field |
MC45W_0LST - ANZVGRL | Key Figure: No. of Documents in Remuneration Lists (Payment) | |
| 49 | Table/Structure Field |
MC45W_0LST - PERIV | Fiscal Year Variant | |
| 50 | Table/Structure Field |
MC45W_0LST - ROCANCEL | Indicator: Cancel Data Record | |
| 51 | Table/Structure Field |
MC45W_1ITM - EKGRP | Purchasing group | |
| 52 | Table/Structure Field |
MC45W_1ITM - EKORG | Purchasing organization | |
| 53 | Table/Structure Field |
MC45W_1ITM - KKBER | Credit control area | |
| 54 | Table/Structure Field |
MC45W_1ITM - LANDL | Supplying Country | |
| 55 | Table/Structure Field |
MC45W_1ITM - LIFRE | Different Invoicing Party | |
| 56 | Table/Structure Field |
MC45W_1ITM - LNRZB | Agency business: Payee | |
| 57 | Table/Structure Field |
MC45W_1LST - BRTWR | Agenncy Business: Gross value in document currency | |
| 58 | Table/Structure Field |
MC45W_1LST - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 59 | Table/Structure Field |
MC45W_1LST - GSKTO | Amount eligible for cash discount in document currency | |
| 60 | Table/Structure Field |
MC45W_1LST - GSKTOD | Amount eligible for cash discount in document currency | |
| 61 | Table/Structure Field |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
| 62 | Table/Structure Field |
MCEX_DELTA_BACK - LANGU | Language Key | |
| 63 | Table/Structure Field |
MCEX_DELTA_BACK - MCAPP | Number of application | |
| 64 | Table/Structure Field |
MCEX_DELTA_BACK - MCEX_QCOUNT | Counter for the Backup Table for Logistics Extraction Queue | |
| 65 | Table/Structure Field |
MCEX_DELTA_BACK - MCEX_QRFC_FB | Name of the Creator qRFC Function Module | |
| 66 | Table/Structure Field |
MCEX_DELTA_BACK - MCEX_TID_STRING | TID as a Character String | |
| 67 | Table/Structure Field |
MCEX_DELTA_BACK - MCEX_UPDATE_KEY | Delta Update Key for Logistics Extraction | |
| 68 | Table/Structure Field |
MCEX_DELTA_BACK - MCEX_UPD_QUEUE | Name of the Logistics Extraction Queue | |
| 69 | Table/Structure Field |
MCEX_DELTA_BACK - USERID | User Name | |
| 70 | Table/Structure Field |
MCS06 - MCANA | Number of standard analysis | |
| 71 | Table/Structure Field |
MCS06 - MCAPP | Number of application | |
| 72 | Table/Structure Field |
MCS06 - SELVS | Selection version for standard analysis | |
| 73 | Table/Structure Field |
MCS06 - UNAME | User Name | |
| 74 | Table/Structure Field |
MCSIDIR - MCANA | Number of standard analysis | |
| 75 | Table/Structure Field |
MCSIDIR - MCAPP | Number of application | |
| 76 | Table/Structure Field |
MCSIDIR - RELEASE | Release of SAP System | |
| 77 | Table/Structure Field |
MCSIDIR - RELID | Theme area | |
| 78 | Table/Structure Field |
MCSIDIR - SELVS | Selection version for standard analysis | |
| 79 | Table/Structure Field |
MCSIDIR - UNAME | User Name | |
| 80 | Table/Structure Field |
MCWBRK - BUKRS | Company Code | |
| 81 | Table/Structure Field |
MCWBRK - FKSTO_PARTY | Cancelled Partner | |
| 82 | Table/Structure Field |
MCWBRK - LFART | Agency business: Billing document type | |
| 83 | Table/Structure Field |
MCWBRK - LFTYP | Agency business: Billing category | |
| 84 | Table/Structure Field |
MCWBRK - POST_PARTY | Posting Partner | |
| 85 | Table/Structure Field |
MCWBRK - RFBSK | Status for transfer to accounting | |
| 86 | Table/Structure Field |
MCWBRK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
| 87 | Table/Structure Field |
MCWBRK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 88 | Table/Structure Field |
MCWBRK - SETTL_METHOD | AB: Settlement Procedure | |
| 89 | Table/Structure Field |
MCWBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
| 90 | Table/Structure Field |
MCWBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 91 | Table/Structure Field |
MCWBRK - UPDKZ | Update indicator | |
| 92 | Table/Structure Field |
MCWBRK - WBELN | Agency Business: Document Number | |
| 93 | Table/Structure Field |
MCWBRK - WBTYP | Settlement request: Payment type | |
| 94 | Table/Structure Field |
MCWBRK - WDTYP | Agency Business: Document Category | |
| 95 | Table/Structure Field |
MCWBRK - WRART | Agency business: Payment type | |
| 96 | Table/Structure Field |
MCWBRK - ZEITP | Event for which updating should take place | |
| 97 | Table/Structure Field |
MCWBRKADD - ZEITP | Event for which updating should take place | |
| 98 | Table/Structure Field |
MCWBRKB - BUKRS | Company Code | |
| 99 | Table/Structure Field |
MCWBRKB - FKSTO_PARTY | Cancelled Partner | |
| 100 | Table/Structure Field |
MCWBRKB - LFART | Agency business: Billing document type | |
| 101 | Table/Structure Field |
MCWBRKB - LFTYP | Agency business: Billing category | |
| 102 | Table/Structure Field |
MCWBRKB - POST_PARTY | Posting Partner | |
| 103 | Table/Structure Field |
MCWBRKB - RFBSK | Status for transfer to accounting | |
| 104 | Table/Structure Field |
MCWBRKB - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
| 105 | Table/Structure Field |
MCWBRKB - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 106 | Table/Structure Field |
MCWBRKB - SETTL_METHOD | AB: Settlement Procedure | |
| 107 | Table/Structure Field |
MCWBRKB - SETTL_STATUS_C | AB: Settlement Status - Customer | |
| 108 | Table/Structure Field |
MCWBRKB - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 109 | Table/Structure Field |
MCWBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 110 | Table/Structure Field |
MCWBRKB - UPDKZ | Update indicator | |
| 111 | Table/Structure Field |
MCWBRKB - WBELN | Agency Business: Document Number | |
| 112 | Table/Structure Field |
MCWBRKB - WBTYP | Settlement request: Payment type | |
| 113 | Table/Structure Field |
MCWBRKB - WDTYP | Agency Business: Document Category | |
| 114 | Table/Structure Field |
MCWBRKB - WRART | Agency business: Payment type | |
| 115 | Table/Structure Field |
MCWBRKB - ZEITP | Event for which updating should take place | |
| 116 | Table/Structure Field |
MCWBRKLB - RFBSK_L | Status for transfer to accounting | |
| 117 | Table/Structure Field |
MCWBRKLB - SUPKZ | Statistics update indicator (post in/post out) | |
| 118 | Table/Structure Field |
MCWBRKLB - WBELN_L | Agency Business: Document Number | |
| 119 | Table/Structure Field |
MCWBRKLB - WDTYP_L | Agency Business: Document Category | |
| 120 | Table/Structure Field |
MCWBRKLB - WRART_L | Agency business: Payment type | |
| 121 | Table/Structure Field |
MCWBRL - LFTYP | Agency business: Billing category | |
| 122 | Table/Structure Field |
MCWBRL - MWSBP | Tax amount in document currency | |
| 123 | Table/Structure Field |
MCWBRL - NETWR | Agency business: New value of item in a list | |
| 124 | Table/Structure Field |
MCWBRL - POSNR | Agency business: Item in list | |
| 125 | Table/Structure Field |
MCWBRL - UPDKZ | Update indicator | |
| 126 | Table/Structure Field |
MCWBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 127 | Table/Structure Field |
MCWBRL - WBELN_LF | Agency Business: Document Number | |
| 128 | Table/Structure Field |
MCWBRL - WDTYP_L | Agency Business: Category of List Document | |
| 129 | Table/Structure Field |
MCWBRLB - LFTYP | Agency business: Billing category | |
| 130 | Table/Structure Field |
MCWBRLB - MWSBP | Tax amount in document currency | |
| 131 | Table/Structure Field |
MCWBRLB - NETWR | Agency business: New value of item in a list | |
| 132 | Table/Structure Field |
MCWBRLB - POSNR | Agency business: Item in list | |
| 133 | Table/Structure Field |
MCWBRLB - SUPKZ | Statistics update indicator (post in/post out) | |
| 134 | Table/Structure Field |
MCWBRLB - UPDKZ | Update indicator | |
| 135 | Table/Structure Field |
MCWBRLB - WBELN | Agency Business: Document Number of Remuneration List | |
| 136 | Table/Structure Field |
MCWBRLB - WBELN_LF | Agency Business: Document Number | |
| 137 | Table/Structure Field |
MCWBRLB - WDTYP_L | Agency Business: Category of List Document | |
| 138 | Table/Structure Field |
MCWBRP - BONBAD | Rebate basis 1 | |
| 139 | Table/Structure Field |
MCWBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 140 | Table/Structure Field |
MCWBRP - EFFWRD | Effective value of the item (customer-side) | |
| 141 | Table/Structure Field |
MCWBRP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 142 | Table/Structure Field |
MCWBRP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 143 | Table/Structure Field |
MCWBRP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 144 | Table/Structure Field |
MCWBRP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 145 | Table/Structure Field |
MCWBRP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 146 | Table/Structure Field |
MCWBRP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 147 | Table/Structure Field |
MCWBRP - MWSBPD | Tax amount in document currency (customer-side) | |
| 148 | Table/Structure Field |
MCWBRP - NETWRD | Net value of the item in document currency (customer-side) | |
| 149 | Table/Structure Field |
MCWBRP - POSNR | Agency business: Document item | |
| 150 | Table/Structure Field |
MCWBRP - POSNR_V | Triggering item in the agency document | |
| 151 | Table/Structure Field |
MCWBRP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
| 152 | Table/Structure Field |
MCWBRP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
| 153 | Table/Structure Field |
MCWBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 154 | Table/Structure Field |
MCWBRP - UPDKZ | Update indicator | |
| 155 | Table/Structure Field |
MCWBRP - WBELN | Agency Business: Document Number | |
| 156 | Table/Structure Field |
MCWBRP - WBELN_V | Triggering document of the agency document | |
| 157 | Table/Structure Field |
MCWBRPB - BONBAD | Rebate basis 1 | |
| 158 | Table/Structure Field |
MCWBRPB - BRTWRD | Gross value of item in document currency (customer-side) | |
| 159 | Table/Structure Field |
MCWBRPB - EFFWRD | Effective value of the item (customer-side) | |
| 160 | Table/Structure Field |
MCWBRPB - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 161 | Table/Structure Field |
MCWBRPB - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 162 | Table/Structure Field |
MCWBRPB - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 163 | Table/Structure Field |
MCWBRPB - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 164 | Table/Structure Field |
MCWBRPB - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 165 | Table/Structure Field |
MCWBRPB - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 166 | Table/Structure Field |
MCWBRPB - MWSBPD | Tax amount in document currency (customer-side) | |
| 167 | Table/Structure Field |
MCWBRPB - NETWRD | Net value of the item in document currency (customer-side) | |
| 168 | Table/Structure Field |
MCWBRPB - POSNR | Agency business: Document item | |
| 169 | Table/Structure Field |
MCWBRPB - POSNR_V | Triggering item in the agency document | |
| 170 | Table/Structure Field |
MCWBRPB - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
| 171 | Table/Structure Field |
MCWBRPB - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
| 172 | Table/Structure Field |
MCWBRPB - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 173 | Table/Structure Field |
MCWBRPB - SUPKZ | Statistics update indicator (post in/post out) | |
| 174 | Table/Structure Field |
MCWBRPB - UPDKZ | Update indicator | |
| 175 | Table/Structure Field |
MCWBRPB - WBELN | Agency Business: Document Number | |
| 176 | Table/Structure Field |
MCWBRPB - WBELN_V | Triggering document of the agency document | |
| 177 | Table/Structure Field |
MD5_FIELDS - HASH_RAW16 | MD5_FIELDS-HASH_RAW16 | |
| 178 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 179 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 180 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 181 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 182 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 183 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 184 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 185 | Table/Structure Field |
TMC5 - ZEITP | Event for which updating should take place | |
| 186 | Table/Structure Field |
TMCEXACT - ESTRUC | Field name in the generated DDIC structure | |
| 187 | Table/Structure Field |
TMCEXACT - ISOURCE | DataSource (OSOA/OSOD) | |
| 188 | Table/Structure Field |
TMCEXACT - UPDACT | Indicator: Extraction structure updated | |
| 189 | Table/Structure Field |
TMCEXEVE - CSTRUC | Source table | |
| 190 | Table/Structure Field |
TMCEXEVE - ESTRUC | Table Name | |
| 191 | Table/Structure Field |
TMCEXUPD - BACKUP_DAYS | No. of Days for Which Backup Data Is to Be Retained | |
| 192 | Table/Structure Field |
TMCEXUPD - BACKUP_RUNS | Number of Collective Runs for Which Backup Data Is Retained | |
| 193 | Table/Structure Field |
TMFK - DUPD_SINGLE | BW Control for Single Settlement Documents | |
| 194 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 195 | Table/Structure Field |
TMFK_APPEND - DUPD_SINGLE | BW Control for Single Settlement Documents | |
| 196 | Table/Structure Field |
TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | |
| 197 | Table/Structure Field |
TMZR - LFART_BD | Agency Business: Billing Type for Customer Settlement | |
| 198 | Table/Structure Field |
TMZR - LFART_BL | Settlement request: Billing doc. category - posting list | |
| 199 | Table/Structure Field |
TMZR - LFART_RG | Agency Business: Billing Doc. Type - Settlement Req. List | |
| 200 | Table/Structure Field |
TMZR - LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | |
| 201 | Table/Structure Field |
TMZR - SETTL_METHOD | AB: Settlement Procedure | |
| 202 | Table/Structure Field |
TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | |
| 203 | Table/Structure Field |
TMZR - WBTYP | Settlement request: Payment type | |
| 204 | Table/Structure Field |
TMZR - WRART | Agency business: Payment type | |
| 205 | Table/Structure Field |
TRFCQOUT - QNAME | Name of tRFC Queue | |
| 206 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 207 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 208 | Table/Structure Field |
WBRK - EKGRP | Purchasing group | |
| 209 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 210 | Table/Structure Field |
WBRK - FKSTO_PARTY | Cancelled Partner | |
| 211 | Table/Structure Field |
WBRK - KKBER | Credit control area | |
| 212 | Table/Structure Field |
WBRK - LANDL | Supplying Country | |
| 213 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 214 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 215 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 216 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 217 | Table/Structure Field |
WBRK - POST_PARTY | Posting Partner | |
| 218 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 219 | Table/Structure Field |
WBRK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
| 220 | Table/Structure Field |
WBRK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 221 | Table/Structure Field |
WBRK - SETTL_METHOD | AB: Settlement Procedure | |
| 222 | Table/Structure Field |
WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
| 223 | Table/Structure Field |
WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 224 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 225 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 226 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 227 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 228 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 229 | Table/Structure Field |
WBRKVB - FKSTO_PARTY | Cancelled Partner | |
| 230 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 231 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 232 | Table/Structure Field |
WBRKVB - POST_PARTY | Posting Partner | |
| 233 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 234 | Table/Structure Field |
WBRKVB - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
| 235 | Table/Structure Field |
WBRKVB - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 236 | Table/Structure Field |
WBRKVB - SETTL_METHOD | AB: Settlement Procedure | |
| 237 | Table/Structure Field |
WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | |
| 238 | Table/Structure Field |
WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 239 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 240 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 241 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 242 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 243 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 244 | Table/Structure Field |
WBRL - LFTYP | Agency business: Billing category | |
| 245 | Table/Structure Field |
WBRL - MWSBP | Tax amount in document currency | |
| 246 | Table/Structure Field |
WBRL - NETWR | Agency business: New value of item in a list | |
| 247 | Table/Structure Field |
WBRL - POSNR | Agency business: Item in list | |
| 248 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 249 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 250 | Table/Structure Field |
WBRL - WDTYP_L | Agency Business: Category of List Document | |
| 251 | Table/Structure Field |
WBRP - BONBAD | Rebate basis 1 | |
| 252 | Table/Structure Field |
WBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 253 | Table/Structure Field |
WBRP - EFFWRD | Effective value of the item (customer-side) | |
| 254 | Table/Structure Field |
WBRP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 255 | Table/Structure Field |
WBRP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 256 | Table/Structure Field |
WBRP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 257 | Table/Structure Field |
WBRP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 258 | Table/Structure Field |
WBRP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 259 | Table/Structure Field |
WBRP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 260 | Table/Structure Field |
WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
| 261 | Table/Structure Field |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
| 262 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 263 | Table/Structure Field |
WBRP - POSNR_V | Triggering item in the agency document | |
| 264 | Table/Structure Field |
WBRP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
| 265 | Table/Structure Field |
WBRP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
| 266 | Table/Structure Field |
WBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 267 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 268 | Table/Structure Field |
WBRP - WBELN_V | Triggering document of the agency document |
