Table/Structure Field list used by SAP ABAP Program LWLF1F0C (Include LWLF1F0C)
SAP ABAP Program 
LWLF1F0C (Include LWLF1F0C) is using
-
Class (14)
-
Data Element (15)
-
Table/Structure Field (370)
-
Function Module (24)
-
Interface (1)
-
Message Class (2)
-
Message Number (9)
-
Class Method (18)
-
Table (45)
-
View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 2 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 3 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 4 | Table/Structure Field |
KNB1 - FDGRV | Planning group | |
| 5 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
| 7 | Table/Structure Field |
KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 8 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 9 | Table/Structure Field |
KOMLFK - COLLECTION_TYPE | Document Summarization Attribute | |
| 10 | Table/Structure Field |
KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 11 | Table/Structure Field |
KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 12 | Table/Structure Field |
KOMLFK - FKSTO | Billing document is cancelled | |
| 13 | Table/Structure Field |
KOMLFK - GSKTO | Amount eligible for cash discount in document currency | |
| 14 | Table/Structure Field |
KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | |
| 15 | Table/Structure Field |
KOMLFK - HIPOS | Item number of the SD document | |
| 16 | Table/Structure Field |
KOMLFK - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
| 17 | Table/Structure Field |
KOMLFK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 18 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 19 | Table/Structure Field |
KOMLFK - KNUMVA | Number of the document condition | |
| 20 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 21 | Table/Structure Field |
KOMLFK - KONVCHANGE | Checkbox | |
| 22 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 23 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 24 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 25 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 26 | Table/Structure Field |
KOMLFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 27 | Table/Structure Field |
KOMLFK - LFGRU | Agency business: Reason for activity | |
| 28 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 29 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 30 | Table/Structure Field |
KOMLFK - MWSBK | Tax amount in document currency | |
| 31 | Table/Structure Field |
KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
| 32 | Table/Structure Field |
KOMLFK - NAVNK | Non-deductible input tax | |
| 33 | Table/Structure Field |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
| 34 | Table/Structure Field |
KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 35 | Table/Structure Field |
KOMLFK - NO_TEXT_H | No Texts Exist | |
| 36 | Table/Structure Field |
KOMLFK - PROCESS_TYPE | Process Category | |
| 37 | Table/Structure Field |
KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 38 | Table/Structure Field |
KOMLFK - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 39 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 40 | Table/Structure Field |
KOMLFK - SETTL_METHOD | AB: Settlement Procedure | |
| 41 | Table/Structure Field |
KOMLFK - SPART | Division | |
| 42 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 43 | Table/Structure Field |
KOMLFK - VKBUR | Sales office | |
| 44 | Table/Structure Field |
KOMLFK - VKGRP | Sales group | |
| 45 | Table/Structure Field |
KOMLFK - VKORG | Sales Organization | |
| 46 | Table/Structure Field |
KOMLFK - VTWEG | Distribution Channel | |
| 47 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 48 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 49 | Table/Structure Field |
KOMLFK - WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 50 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 51 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 52 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 53 | Table/Structure Field |
KOMLFK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 54 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 55 | Table/Structure Field |
KOMLFK - WSTBU | Agency Business: Post Tax Amounts | |
| 56 | Table/Structure Field |
KOMLFKD - HIPOS | Item number of the SD document | |
| 57 | Table/Structure Field |
KOMLFKD - KNUMVA | Number of the document condition | |
| 58 | Table/Structure Field |
KOMLFKD - KONVCHANGE | Checkbox | |
| 59 | Table/Structure Field |
KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 60 | Table/Structure Field |
KOMLFKD - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 61 | Table/Structure Field |
KOMLFKD - WSTBU | Agency Business: Post Tax Amounts | |
| 62 | Table/Structure Field |
KOMLFKIND - TABIX | Row Index of Internal Tables | |
| 63 | Table/Structure Field |
KOMLFKTXT - TDID | Text ID | |
| 64 | Table/Structure Field |
KOMLFKTXT - WBELN | Agency Business: Document Number | |
| 65 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 66 | Table/Structure Field |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
| 67 | Table/Structure Field |
KOMLFP - BONBA | Rebate basis 1 | |
| 68 | Table/Structure Field |
KOMLFP - BONBAD | Rebate basis 1 | |
| 69 | Table/Structure Field |
KOMLFP - BRTWR | Gross value of the item in document currency | |
| 70 | Table/Structure Field |
KOMLFP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 71 | Table/Structure Field |
KOMLFP - EFFWR | Effective Value of Item | |
| 72 | Table/Structure Field |
KOMLFP - EFFWRD | Effective value of the item (customer-side) | |
| 73 | Table/Structure Field |
KOMLFP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
| 74 | Table/Structure Field |
KOMLFP - FXMSG | Message number | |
| 75 | Table/Structure Field |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
| 76 | Table/Structure Field |
KOMLFP - ITEM_CANCELED | Item Was Canceled | |
| 77 | Table/Structure Field |
KOMLFP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 78 | Table/Structure Field |
KOMLFP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 79 | Table/Structure Field |
KOMLFP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 80 | Table/Structure Field |
KOMLFP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 81 | Table/Structure Field |
KOMLFP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 82 | Table/Structure Field |
KOMLFP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 83 | Table/Structure Field |
KOMLFP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 84 | Table/Structure Field |
KOMLFP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 85 | Table/Structure Field |
KOMLFP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 86 | Table/Structure Field |
KOMLFP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 87 | Table/Structure Field |
KOMLFP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 88 | Table/Structure Field |
KOMLFP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 89 | Table/Structure Field |
KOMLFP - MWSBP | Tax amount in document currency | |
| 90 | Table/Structure Field |
KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | |
| 91 | Table/Structure Field |
KOMLFP - NAVNW | Non-deductible input tax | |
| 92 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 93 | Table/Structure Field |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
| 94 | Table/Structure Field |
KOMLFP - NO_TEXT_I | No Texts Exist | |
| 95 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 96 | Table/Structure Field |
KOMLFP - POSNR_V | Triggering item in the agency document | |
| 97 | Table/Structure Field |
KOMLFP - PRSDT | Date for pricing and exchange rate | |
| 98 | Table/Structure Field |
KOMLFP - SKFBP | Amount eligible for cash discount in document currency | |
| 99 | Table/Structure Field |
KOMLFP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 100 | Table/Structure Field |
KOMLFP - UPDKZ | Update indicator | |
| 101 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 102 | Table/Structure Field |
KOMLFP - WBELN_V | Triggering document of the agency document | |
| 103 | Table/Structure Field |
KOMLFPD - FXMSG | Message number | |
| 104 | Table/Structure Field |
KOMLFPTXT - POSNR | Agency business: Document item | |
| 105 | Table/Structure Field |
KOMLFPTXT - TDID | Text ID | |
| 106 | Table/Structure Field |
KOMLFPTXT - WBELN | Agency Business: Document Number | |
| 107 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 108 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 109 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 110 | Table/Structure Field |
LFB1 - FDGRV | Planning group | |
| 111 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 112 | Table/Structure Field |
RWLF1 - BOART | Agreement type | |
| 113 | Table/Structure Field |
RWLF1 - FTYPV_VS | Agency Business: Document Category of Triggering Document | |
| 114 | Table/Structure Field |
RWLF1 - KAPPL | Application | |
| 115 | Table/Structure Field |
RWLF1 - LFART | Agency business: Billing document type | |
| 116 | Table/Structure Field |
RWLF1 - WBELN | Agency Business: Document Number | |
| 117 | Table/Structure Field |
RWLF1 - WBELN_VS | Triggering document of the agency document | |
| 118 | Table/Structure Field |
RWLF1_VO - LFART | Agency business: Billing document type | |
| 119 | Table/Structure Field |
RWLF1_VO - WFDAT | Agency business: Posting date | |
| 120 | Table/Structure Field |
RWLF2 - SPERREN | Block all Documents | |
| 121 | Table/Structure Field |
SI_KNB1 - FDGRV | Planning group | |
| 122 | Table/Structure Field |
SI_LFB1 - FDGRV | Planning group | |
| 123 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 124 | Table/Structure Field |
SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
| 125 | Table/Structure Field |
STXH - TDID | Text ID | |
| 126 | Table/Structure Field |
SWOTOBJID - OBJTYPE | Object Type | |
| 127 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 128 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 129 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 130 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 131 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 132 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 133 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 134 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 135 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 136 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 137 | Table/Structure Field |
T180 - KAPPL | Application | |
| 138 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 139 | Table/Structure Field |
T180 - TRVOG | Transaction group | |
| 140 | Table/Structure Field |
T185 - AGIDV | Application areas | |
| 141 | Table/Structure Field |
T185 - FCODE | Function code | |
| 142 | Table/Structure Field |
T185 - KOPGR | Screen sequence group in doc. header | |
| 143 | Table/Structure Field |
T185 - POSGR | Group of doc.items for screen sequence | |
| 144 | Table/Structure Field |
T185V - CTITEL | Key for CUA screen titles | |
| 145 | Table/Structure Field |
T185V - PARA1 | Parameter 1 for CUA title | |
| 146 | Table/Structure Field |
T185V - PARA2 | Parameter 2 for CUA title | |
| 147 | Table/Structure Field |
T185V - PARA3 | Parameter 3 for CUA title | |
| 148 | Table/Structure Field |
T185V - PARA4 | Parameter 4 for CUA title | |
| 149 | Table/Structure Field |
T185V - STATUS | Menu Painter: Status code | |
| 150 | Table/Structure Field |
TAGCO - TEXT_HANDLING | AB: Texts in Agency Business | |
| 151 | Table/Structure Field |
TCATALOG - FUNCTION | Text change made | |
| 152 | Table/Structure Field |
TCATALOG - TDID | Text ID | |
| 153 | Table/Structure Field |
TCATALOG - TDNAME | Name | |
| 154 | Table/Structure Field |
TCATALOG - TDOBJECT | Texts: application object | |
| 155 | Table/Structure Field |
TCURO - OBJECT | Object type for expiring currencies | |
| 156 | Table/Structure Field |
TLINEKOM - TDID | Text ID | |
| 157 | Table/Structure Field |
TMCPF - BOART | Copy control: arrangement type source | |
| 158 | Table/Structure Field |
TMCPF - KNPRS | Pricing type | |
| 159 | Table/Structure Field |
TMCPF - PARTNER_COPY | Partner Handling When Creating a Follow-On Document | |
| 160 | Table/Structure Field |
TMCPF_APPEND_EHP6 - PARTNER_COPY | Partner Handling When Creating a Follow-On Document | |
| 161 | Table/Structure Field |
TMFK - BW_DELTA | BW Update | |
| 162 | Table/Structure Field |
TMFK - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
| 163 | Table/Structure Field |
TMFK - DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 164 | Table/Structure Field |
TMFK - DOCPARTY | Business Partners in Billing Document | |
| 165 | Table/Structure Field |
TMFK - EFFWR_NEG | Negative Effective Value Allowed | |
| 166 | Table/Structure Field |
TMFK - INCPO | Increment of item no. of vendor billing document | |
| 167 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 168 | Table/Structure Field |
TMFK - LFARTS | Reversal type: vendor billing document | |
| 169 | Table/Structure Field |
TMFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 170 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 171 | Table/Structure Field |
TMFK - NETWN | Negative Net Value Indicator | |
| 172 | Table/Structure Field |
TMFKT - VTEXT | Description | |
| 173 | Table/Structure Field |
TMFK_APPEND - BW_DELTA | BW Update | |
| 174 | Table/Structure Field |
TMFK_APPEND - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
| 175 | Table/Structure Field |
TMFK_APPEND - DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 176 | Table/Structure Field |
TMFK_APPEND_EHP5 - EFFWR_NEG | Negative Effective Value Allowed | |
| 177 | Table/Structure Field |
TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | |
| 178 | Table/Structure Field |
TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | |
| 179 | Table/Structure Field |
TMZR - WBTYP | Settlement request: Payment type | |
| 180 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 181 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 182 | Table/Structure Field |
TVNAM - NEW_NAME | Name | |
| 183 | Table/Structure Field |
TVNAM - OLD_NAME | Name | |
| 184 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 185 | Table/Structure Field |
WBPA - POSNR | Agency business: Document item | |
| 186 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 187 | Table/Structure Field |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 188 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 189 | Table/Structure Field |
WBRK - COLLECTION_TYPE | Document Summarization Attribute | |
| 190 | Table/Structure Field |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 191 | Table/Structure Field |
WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 192 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 193 | Table/Structure Field |
WBRK - GSKTO | Amount eligible for cash discount in document currency | |
| 194 | Table/Structure Field |
WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
| 195 | Table/Structure Field |
WBRK - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
| 196 | Table/Structure Field |
WBRK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 197 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 198 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 199 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 200 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 201 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 202 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 203 | Table/Structure Field |
WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 204 | Table/Structure Field |
WBRK - LFGRU | Agency business: Reason for activity | |
| 205 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 206 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 207 | Table/Structure Field |
WBRK - MWSBK | Tax amount in document currency | |
| 208 | Table/Structure Field |
WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
| 209 | Table/Structure Field |
WBRK - NAVNK | Non-deductible input tax | |
| 210 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 211 | Table/Structure Field |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 212 | Table/Structure Field |
WBRK - NO_TEXT_H | No Texts Exist | |
| 213 | Table/Structure Field |
WBRK - PROCESS_TYPE | Process Category | |
| 214 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 215 | Table/Structure Field |
WBRK - SETTL_METHOD | AB: Settlement Procedure | |
| 216 | Table/Structure Field |
WBRK - SPART | Division | |
| 217 | Table/Structure Field |
WBRK - VKBUR | Sales office | |
| 218 | Table/Structure Field |
WBRK - VKGRP | Sales group | |
| 219 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 220 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 221 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 222 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 223 | Table/Structure Field |
WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 224 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 225 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 226 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 227 | Table/Structure Field |
WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 228 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 229 | Table/Structure Field |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
| 230 | Table/Structure Field |
WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 231 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 232 | Table/Structure Field |
WBRKVB - COLLECTION_TYPE | Document Summarization Attribute | |
| 233 | Table/Structure Field |
WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 234 | Table/Structure Field |
WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 235 | Table/Structure Field |
WBRKVB - FKSTO | Billing document is cancelled | |
| 236 | Table/Structure Field |
WBRKVB - GSKTO | Amount eligible for cash discount in document currency | |
| 237 | Table/Structure Field |
WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | |
| 238 | Table/Structure Field |
WBRKVB - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
| 239 | Table/Structure Field |
WBRKVB - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 240 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 241 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 242 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 243 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 244 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 245 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 246 | Table/Structure Field |
WBRKVB - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 247 | Table/Structure Field |
WBRKVB - LFGRU | Agency business: Reason for activity | |
| 248 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 249 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 250 | Table/Structure Field |
WBRKVB - MWSBK | Tax amount in document currency | |
| 251 | Table/Structure Field |
WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
| 252 | Table/Structure Field |
WBRKVB - NAVNK | Non-deductible input tax | |
| 253 | Table/Structure Field |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
| 254 | Table/Structure Field |
WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 255 | Table/Structure Field |
WBRKVB - NO_TEXT_H | No Texts Exist | |
| 256 | Table/Structure Field |
WBRKVB - PROCESS_TYPE | Process Category | |
| 257 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 258 | Table/Structure Field |
WBRKVB - SETTL_METHOD | AB: Settlement Procedure | |
| 259 | Table/Structure Field |
WBRKVB - SPART | Division | |
| 260 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 261 | Table/Structure Field |
WBRKVB - VKBUR | Sales office | |
| 262 | Table/Structure Field |
WBRKVB - VKGRP | Sales group | |
| 263 | Table/Structure Field |
WBRKVB - VKORG | Sales Organization | |
| 264 | Table/Structure Field |
WBRKVB - VTWEG | Distribution Channel | |
| 265 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 266 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 267 | Table/Structure Field |
WBRKVB - WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 268 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 269 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 270 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 271 | Table/Structure Field |
WBRKVB - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 272 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 273 | Table/Structure Field |
WBRK_APPEND_EHP5 - NO_TEXT_H | No Texts Exist | |
| 274 | Table/Structure Field |
WBRK_APPEND_EHP6 - PROCESS_TYPE | Process Category | |
| 275 | Table/Structure Field |
WBRK_KEY - WBELN | Agency Business: Document Number | |
| 276 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 277 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 278 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 279 | Table/Structure Field |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
| 280 | Table/Structure Field |
WBRP - BONBA | Rebate basis 1 | |
| 281 | Table/Structure Field |
WBRP - BONBAD | Rebate basis 1 | |
| 282 | Table/Structure Field |
WBRP - BRTWR | Gross value of the item in document currency | |
| 283 | Table/Structure Field |
WBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 284 | Table/Structure Field |
WBRP - EFFWR | Effective Value of Item | |
| 285 | Table/Structure Field |
WBRP - EFFWRD | Effective value of the item (customer-side) | |
| 286 | Table/Structure Field |
WBRP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
| 287 | Table/Structure Field |
WBRP - ITEMCAT | Agency Business: Item Category | |
| 288 | Table/Structure Field |
WBRP - ITEM_CANCELED | Item Was Canceled | |
| 289 | Table/Structure Field |
WBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 290 | Table/Structure Field |
WBRP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 291 | Table/Structure Field |
WBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 292 | Table/Structure Field |
WBRP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 293 | Table/Structure Field |
WBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 294 | Table/Structure Field |
WBRP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 295 | Table/Structure Field |
WBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 296 | Table/Structure Field |
WBRP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 297 | Table/Structure Field |
WBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 298 | Table/Structure Field |
WBRP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 299 | Table/Structure Field |
WBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 300 | Table/Structure Field |
WBRP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 301 | Table/Structure Field |
WBRP - MWSBP | Tax amount in document currency | |
| 302 | Table/Structure Field |
WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
| 303 | Table/Structure Field |
WBRP - NAVNW | Non-deductible input tax | |
| 304 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 305 | Table/Structure Field |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
| 306 | Table/Structure Field |
WBRP - NO_TEXT_I | No Texts Exist | |
| 307 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 308 | Table/Structure Field |
WBRP - POSNR_V | Triggering item in the agency document | |
| 309 | Table/Structure Field |
WBRP - PRSDT | Date for pricing and exchange rate | |
| 310 | Table/Structure Field |
WBRP - SKFBP | Amount eligible for cash discount in document currency | |
| 311 | Table/Structure Field |
WBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 312 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 313 | Table/Structure Field |
WBRP - WBELN_V | Triggering document of the agency document | |
| 314 | Table/Structure Field |
WBRPVB - BONBA | Rebate basis 1 | |
| 315 | Table/Structure Field |
WBRPVB - BONBAD | Rebate basis 1 | |
| 316 | Table/Structure Field |
WBRPVB - BRTWR | Gross value of the item in document currency | |
| 317 | Table/Structure Field |
WBRPVB - BRTWRD | Gross value of item in document currency (customer-side) | |
| 318 | Table/Structure Field |
WBRPVB - EFFWR | Effective Value of Item | |
| 319 | Table/Structure Field |
WBRPVB - EFFWRD | Effective value of the item (customer-side) | |
| 320 | Table/Structure Field |
WBRPVB - FTYPV_V | Agency Business: Document Category of Triggering Document | |
| 321 | Table/Structure Field |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
| 322 | Table/Structure Field |
WBRPVB - ITEM_CANCELED | Item Was Canceled | |
| 323 | Table/Structure Field |
WBRPVB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 324 | Table/Structure Field |
WBRPVB - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 325 | Table/Structure Field |
WBRPVB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 326 | Table/Structure Field |
WBRPVB - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 327 | Table/Structure Field |
WBRPVB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 328 | Table/Structure Field |
WBRPVB - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 329 | Table/Structure Field |
WBRPVB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 330 | Table/Structure Field |
WBRPVB - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 331 | Table/Structure Field |
WBRPVB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 332 | Table/Structure Field |
WBRPVB - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 333 | Table/Structure Field |
WBRPVB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 334 | Table/Structure Field |
WBRPVB - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 335 | Table/Structure Field |
WBRPVB - MWSBP | Tax amount in document currency | |
| 336 | Table/Structure Field |
WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | |
| 337 | Table/Structure Field |
WBRPVB - NAVNW | Non-deductible input tax | |
| 338 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 339 | Table/Structure Field |
WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
| 340 | Table/Structure Field |
WBRPVB - NO_TEXT_I | No Texts Exist | |
| 341 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 342 | Table/Structure Field |
WBRPVB - POSNR_V | Triggering item in the agency document | |
| 343 | Table/Structure Field |
WBRPVB - PRSDT | Date for pricing and exchange rate | |
| 344 | Table/Structure Field |
WBRPVB - SKFBP | Amount eligible for cash discount in document currency | |
| 345 | Table/Structure Field |
WBRPVB - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 346 | Table/Structure Field |
WBRPVB - UPDKZ | Update indicator | |
| 347 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 348 | Table/Structure Field |
WBRPVB - WBELN_V | Triggering document of the agency document | |
| 349 | Table/Structure Field |
WBRP_APPEND_EHP5 - NO_TEXT_I | No Texts Exist | |
| 350 | Table/Structure Field |
WBRP_KEY - POSNR | Agency business: Document item | |
| 351 | Table/Structure Field |
WBRP_KEY - WBELN | Agency Business: Document Number | |
| 352 | Table/Structure Field |
WLF1_ERROR - MSGID | Message identification | |
| 353 | Table/Structure Field |
WLF1_ERROR - MSGNO | System Message Number | |
| 354 | Table/Structure Field |
WLF1_ERROR - MSGTY | Message Type | |
| 355 | Table/Structure Field |
WLF1_ERROR - MSGV1 | Message variable 01 | |
| 356 | Table/Structure Field |
WLF1_ERROR - MSGV2 | Message variable 02 | |
| 357 | Table/Structure Field |
WLF1_ERROR - MSGV3 | Message variable 03 | |
| 358 | Table/Structure Field |
WLF1_ERROR - MSGV4 | Message variable 04 | |
| 359 | Table/Structure Field |
WLF1_ERROR - POSNR | Agency business: Document item | |
| 360 | Table/Structure Field |
WLF1_ERROR - WBELN | Agency Business: Document Number | |
| 361 | Table/Structure Field |
WLF_COPY_LIST_PARAMETERS - DOCUMENTNUMBER | Agency Business: Document Number | |
| 362 | Table/Structure Field |
WLF_COPY_PARAMETERS - DOCUMENTNUMBER | Agency Business: Document Number | |
| 363 | Table/Structure Field |
WLF_COPY_PARAMETERS - ITEMNUMBER | Agency business: Document item | |
| 364 | Table/Structure Field |
WLF_PARTNER_CHANGE_IDOBJ - IDO_TYPE_CUST | AB: Identification Object Type Customer | |
| 365 | Table/Structure Field |
WLF_PARTNER_CHANGE_IDOBJ - ID_OBJECT_CUST | AB: Identification Object Customer | |
| 366 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - BILL_TO | Bill-to party | |
| 367 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 368 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - IDO_TYPE_CUST | AB: Identification Object Type Customer | |
| 369 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - ID_OBJECT_CUST | AB: Identification Object Customer | |
| 370 | Table/Structure Field |
WLF_PARTNER_CHANGE_PARAMETERS - PAYER | Payer |
