Table/Structure Field list used by SAP ABAP Program LWLF1F0D (Include LWLF1F0D)
SAP ABAP Program 
LWLF1F0D (Include LWLF1F0D) is using
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Class (2)
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Data Element (7)
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Table/Structure Field (261)
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Function Module (16)
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Class Method (2)
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Table (49)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
CSKT - KTEXT | General Name | |
| 2 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 3 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 4 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 5 | Table/Structure Field |
KOMLFF - WBELNN | Follow-On Document Number for an Agency Document | |
| 6 | Table/Structure Field |
KOMLFFNN - ABART | Agency business: Payment type | |
| 7 | Table/Structure Field |
KOMLFFNN - LFTYP | Agency business: Billing category | |
| 8 | Table/Structure Field |
KOMLFFNN - POSNR | Item number of the SD document | |
| 9 | Table/Structure Field |
KOMLFFNN - WBELN | Document number of inbound invoice | |
| 10 | Table/Structure Field |
KOMLFFNN - WDTYP | Agency Business: Document Category | |
| 11 | Table/Structure Field |
KOMLFFNV - REF_NUMBER | Reference Document for Agency Document | |
| 12 | Table/Structure Field |
KOMLFFNV - REF_TYPE | Reference Document Category | |
| 13 | Table/Structure Field |
KOMLFFNV - REF_USE_CASE | Use Case | |
| 14 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 15 | Table/Structure Field |
KOMLFK - BEZEI_KUNRE | Address Line | |
| 16 | Table/Structure Field |
KOMLFK - BEZEI_KUNRG | Address Line | |
| 17 | Table/Structure Field |
KOMLFK - BEZEI_LIFRE | Address Line | |
| 18 | Table/Structure Field |
KOMLFK - BEZEI_LNRZB | Address Line | |
| 19 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 20 | Table/Structure Field |
KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 21 | Table/Structure Field |
KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 22 | Table/Structure Field |
KOMLFK - CPD_ADDR_CHANGED | Checkbox | |
| 23 | Table/Structure Field |
KOMLFK - EKGRP | Purchasing group | |
| 24 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 25 | Table/Structure Field |
KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 26 | Table/Structure Field |
KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 27 | Table/Structure Field |
KOMLFK - KND_NAME1 | Name 1 of a Customer | |
| 28 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 29 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 30 | Table/Structure Field |
KOMLFK - KONVCHANGE | Checkbox | |
| 31 | Table/Structure Field |
KOMLFK - KRG_NAME1 | Name 1 of a Customer | |
| 32 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 33 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 34 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 35 | Table/Structure Field |
KOMLFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 36 | Table/Structure Field |
KOMLFK - LFGRU | Agency business: Reason for activity | |
| 37 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 38 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 39 | Table/Structure Field |
KOMLFK - LIF_NAME1 | Name 1 of a Vendor | |
| 40 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 41 | Table/Structure Field |
KOMLFK - LZB_NAME1 | Name 1 of a Vendor | |
| 42 | Table/Structure Field |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
| 43 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 44 | Table/Structure Field |
KOMLFK - SETTLE_CATEGORY | Settlement Attributes | |
| 45 | Table/Structure Field |
KOMLFK - SPART | Division | |
| 46 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 47 | Table/Structure Field |
KOMLFK - VKBUR | Sales office | |
| 48 | Table/Structure Field |
KOMLFK - VKGRP | Sales group | |
| 49 | Table/Structure Field |
KOMLFK - VKORG | Sales Organization | |
| 50 | Table/Structure Field |
KOMLFK - VTWEG | Distribution Channel | |
| 51 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 52 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 53 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 54 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 55 | Table/Structure Field |
KOMLFK - ZLSCH | Payment method | |
| 56 | Table/Structure Field |
KOMLFK - ZLSCHD | Customer payment method | |
| 57 | Table/Structure Field |
KOMLFKD - BEZEI_KUNRE | Address Line | |
| 58 | Table/Structure Field |
KOMLFKD - BEZEI_KUNRG | Address Line | |
| 59 | Table/Structure Field |
KOMLFKD - BEZEI_LIFRE | Address Line | |
| 60 | Table/Structure Field |
KOMLFKD - BEZEI_LNRZB | Address Line | |
| 61 | Table/Structure Field |
KOMLFKD - CPD_ADDR_CHANGED | Checkbox | |
| 62 | Table/Structure Field |
KOMLFKD - KND_NAME1 | Name 1 of a Customer | |
| 63 | Table/Structure Field |
KOMLFKD - KONVCHANGE | Checkbox | |
| 64 | Table/Structure Field |
KOMLFKD - KRG_NAME1 | Name 1 of a Customer | |
| 65 | Table/Structure Field |
KOMLFKD - LIF_NAME1 | Name 1 of a Vendor | |
| 66 | Table/Structure Field |
KOMLFKD - LZB_NAME1 | Name 1 of a Vendor | |
| 67 | Table/Structure Field |
KOMLFKD_EHP4 - CPD_ADDR_CHANGED | Checkbox | |
| 68 | Table/Structure Field |
KOMLFKIND - TABIX | Row Index of Internal Tables | |
| 69 | Table/Structure Field |
KOMLFL - BEZEI_KUNRG | Address Line of Payer | |
| 70 | Table/Structure Field |
KOMLFL - BEZEI_LIFRE | Address of Invoicing Party | |
| 71 | Table/Structure Field |
KOMLFL - KRG_NAME1 | Name 1 of an address | |
| 72 | Table/Structure Field |
KOMLFL - KUNRG | Payer | |
| 73 | Table/Structure Field |
KOMLFL - LIFRE | Different Invoicing Party | |
| 74 | Table/Structure Field |
KOMLFL - LIF_NAME1 | Name 1 of an address | |
| 75 | Table/Structure Field |
KOMLFL - UPDKZ | Update indicator | |
| 76 | Table/Structure Field |
KOMLFLD - BEZEI_KUNRG | Address Line of Payer | |
| 77 | Table/Structure Field |
KOMLFLD - BEZEI_LIFRE | Address of Invoicing Party | |
| 78 | Table/Structure Field |
KOMLFLD - KRG_NAME1 | Name 1 of an address | |
| 79 | Table/Structure Field |
KOMLFLD - LIF_NAME1 | Name 1 of an address | |
| 80 | Table/Structure Field |
KOMLFP - BEZEI_KOLIF | Address line | |
| 81 | Table/Structure Field |
KOMLFP - GSBER | Business Area | |
| 82 | Table/Structure Field |
KOMLFP - KOKRS | Controlling Area | |
| 83 | Table/Structure Field |
KOMLFP - KOLIF | Prior Vendor | |
| 84 | Table/Structure Field |
KOMLFP - KOL_NAME1 | Name 1 of an address | |
| 85 | Table/Structure Field |
KOMLFP - KOSTL | Cost Center | |
| 86 | Table/Structure Field |
KOMLFP - LFGRU | Agency business: Reason for activity | |
| 87 | Table/Structure Field |
KOMLFP - LTSNR | Vendor Subrange | |
| 88 | Table/Structure Field |
KOMLFP - MATKL | Material Group | |
| 89 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 90 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 91 | Table/Structure Field |
KOMLFP - PRCTR | Profit Center | |
| 92 | Table/Structure Field |
KOMLFP - REF_NUMBER | Reference Document for Agency Document | |
| 93 | Table/Structure Field |
KOMLFP - REF_TYPE | Reference Document Category | |
| 94 | Table/Structure Field |
KOMLFP - UPDKZ | Update indicator | |
| 95 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 96 | Table/Structure Field |
KOMLFP - WBELN_V | Triggering document of the agency document | |
| 97 | Table/Structure Field |
KOMLFP - WERKS | Plant | |
| 98 | Table/Structure Field |
KOMLFP - WFKME | Vendor billing document: unit of measure | |
| 99 | Table/Structure Field |
KOMLFPD - BEZEI_KOLIF | Address line | |
| 100 | Table/Structure Field |
KOMLFPD - KOL_NAME1 | Name 1 of an address | |
| 101 | Table/Structure Field |
KOMLFPIND - TABIX | Row Index of Internal Tables | |
| 102 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 103 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 104 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 105 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 106 | Table/Structure Field |
R185D - DATALOSS | Name of the dialog type | |
| 107 | Table/Structure Field |
RWLF1 - SELKZ | Selection flag | |
| 108 | Table/Structure Field |
RWLF1 - WBELN | Agency Business: Document Number | |
| 109 | Table/Structure Field |
RWLFD - WFKME | Vendor billing document: unit of measure | |
| 110 | Table/Structure Field |
RWLFD - WFKME2 | Vendor billing document: unit of measure | |
| 111 | Table/Structure Field |
RWLFD - WFKME3 | Vendor billing document: unit of measure | |
| 112 | Table/Structure Field |
RWLFD - WFKME4 | Vendor billing document: unit of measure | |
| 113 | Table/Structure Field |
SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
| 114 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 115 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 116 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 117 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 122 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 123 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 124 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 125 | Table/Structure Field |
T007S - TEXT1 | Name for value-added tax | |
| 126 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 127 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 128 | Table/Structure Field |
T180 - KVEWE | Usage of the Condition Table | |
| 129 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 130 | Table/Structure Field |
T180 - TRVOG | Transaction group | |
| 131 | Table/Structure Field |
T185 - AGIDV | Application areas | |
| 132 | Table/Structure Field |
T185 - FCODE | Function code | |
| 133 | Table/Structure Field |
T185 - KOPGR | Screen sequence group in doc. header | |
| 134 | Table/Structure Field |
T185 - POSGR | Group of doc.items for screen sequence | |
| 135 | Table/Structure Field |
T185F - FCODE | Function code | |
| 136 | Table/Structure Field |
T185V - CTITEL | Key for CUA screen titles | |
| 137 | Table/Structure Field |
T185V - PARA3 | Parameter 3 for CUA title | |
| 138 | Table/Structure Field |
TAXI_PARAMS - FCODE | Function code | |
| 139 | Table/Structure Field |
TAXI_PARAMS - SCREEN_GROUP | Screen group | |
| 140 | Table/Structure Field |
TAXI_PARAMS - TABSTRIP_NAME | 30 Characters | |
| 141 | Table/Structure Field |
TCATALOG - FUNCTION | Text change made | |
| 142 | Table/Structure Field |
TGSBT - GTEXT | Business area description | |
| 143 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 144 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 145 | Table/Structure Field |
TMFK - BLART | Document type | |
| 146 | Table/Structure Field |
TMFK - DI_RELEVANT | AB: Invoice Correction Control from Customer Invoices | |
| 147 | Table/Structure Field |
TMFKT - VTEXT | Description | |
| 148 | Table/Structure Field |
TMFK_APPEND_EHP4 - DI_RELEVANT | AB: Invoice Correction Control from Customer Invoices | |
| 149 | Table/Structure Field |
TMZR - WRART | Agency business: Payment type | |
| 150 | Table/Structure Field |
TMZRT - TEXT | Description | |
| 151 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 152 | Table/Structure Field |
WBRF - WBELNN | Follow-On Document Number for an Agency Document | |
| 153 | Table/Structure Field |
WBRFVB - WBELNN | Follow-On Document Number for an Agency Document | |
| 154 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 155 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 156 | Table/Structure Field |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 157 | Table/Structure Field |
WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 158 | Table/Structure Field |
WBRK - EKGRP | Purchasing group | |
| 159 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 160 | Table/Structure Field |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 161 | Table/Structure Field |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 162 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 163 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 164 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 165 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 166 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 167 | Table/Structure Field |
WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 168 | Table/Structure Field |
WBRK - LFGRU | Agency business: Reason for activity | |
| 169 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 170 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 171 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 172 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 173 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 174 | Table/Structure Field |
WBRK - SETTLE_CATEGORY | Settlement Attributes | |
| 175 | Table/Structure Field |
WBRK - SPART | Division | |
| 176 | Table/Structure Field |
WBRK - VKBUR | Sales office | |
| 177 | Table/Structure Field |
WBRK - VKGRP | Sales group | |
| 178 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 179 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 180 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 181 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 182 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 183 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 184 | Table/Structure Field |
WBRK - ZLSCH | Payment method | |
| 185 | Table/Structure Field |
WBRK - ZLSCHD | Customer payment method | |
| 186 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 187 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 188 | Table/Structure Field |
WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 189 | Table/Structure Field |
WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 190 | Table/Structure Field |
WBRKVB - EKGRP | Purchasing group | |
| 191 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 192 | Table/Structure Field |
WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 193 | Table/Structure Field |
WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 194 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 195 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 196 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 197 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 198 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 199 | Table/Structure Field |
WBRKVB - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 200 | Table/Structure Field |
WBRKVB - LFGRU | Agency business: Reason for activity | |
| 201 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 202 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 203 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 204 | Table/Structure Field |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
| 205 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 206 | Table/Structure Field |
WBRKVB - SETTLE_CATEGORY | Settlement Attributes | |
| 207 | Table/Structure Field |
WBRKVB - SPART | Division | |
| 208 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 209 | Table/Structure Field |
WBRKVB - VKBUR | Sales office | |
| 210 | Table/Structure Field |
WBRKVB - VKGRP | Sales group | |
| 211 | Table/Structure Field |
WBRKVB - VKORG | Sales Organization | |
| 212 | Table/Structure Field |
WBRKVB - VTWEG | Distribution Channel | |
| 213 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 214 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 215 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 216 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 217 | Table/Structure Field |
WBRKVB - ZLSCH | Payment method | |
| 218 | Table/Structure Field |
WBRKVB - ZLSCHD | Customer payment method | |
| 219 | Table/Structure Field |
WBRL - KUNRG | Payer | |
| 220 | Table/Structure Field |
WBRL - LIFRE | Different Invoicing Party | |
| 221 | Table/Structure Field |
WBRLVB - KUNRG | Payer | |
| 222 | Table/Structure Field |
WBRLVB - LIFRE | Different Invoicing Party | |
| 223 | Table/Structure Field |
WBRLVB - UPDKZ | Update indicator | |
| 224 | Table/Structure Field |
WBRP - GSBER | Business Area | |
| 225 | Table/Structure Field |
WBRP - KOKRS | Controlling Area | |
| 226 | Table/Structure Field |
WBRP - KOLIF | Prior Vendor | |
| 227 | Table/Structure Field |
WBRP - KOSTL | Cost Center | |
| 228 | Table/Structure Field |
WBRP - LFGRU | Agency business: Reason for activity | |
| 229 | Table/Structure Field |
WBRP - LTSNR | Vendor Subrange | |
| 230 | Table/Structure Field |
WBRP - MATKL | Material Group | |
| 231 | Table/Structure Field |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 232 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 233 | Table/Structure Field |
WBRP - PRCTR | Profit Center | |
| 234 | Table/Structure Field |
WBRP - REF_NUMBER | Reference Document for Agency Document | |
| 235 | Table/Structure Field |
WBRP - REF_TYPE | Reference Document Category | |
| 236 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 237 | Table/Structure Field |
WBRP - WBELN_V | Triggering document of the agency document | |
| 238 | Table/Structure Field |
WBRP - WERKS | Plant | |
| 239 | Table/Structure Field |
WBRP - WFKME | Vendor billing document: unit of measure | |
| 240 | Table/Structure Field |
WBRPVB - GSBER | Business Area | |
| 241 | Table/Structure Field |
WBRPVB - KOKRS | Controlling Area | |
| 242 | Table/Structure Field |
WBRPVB - KOLIF | Prior Vendor | |
| 243 | Table/Structure Field |
WBRPVB - KOSTL | Cost Center | |
| 244 | Table/Structure Field |
WBRPVB - LFGRU | Agency business: Reason for activity | |
| 245 | Table/Structure Field |
WBRPVB - LTSNR | Vendor Subrange | |
| 246 | Table/Structure Field |
WBRPVB - MATKL | Material Group | |
| 247 | Table/Structure Field |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
| 248 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 249 | Table/Structure Field |
WBRPVB - PRCTR | Profit Center | |
| 250 | Table/Structure Field |
WBRPVB - REF_NUMBER | Reference Document for Agency Document | |
| 251 | Table/Structure Field |
WBRPVB - REF_TYPE | Reference Document Category | |
| 252 | Table/Structure Field |
WBRPVB - UPDKZ | Update indicator | |
| 253 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 254 | Table/Structure Field |
WBRPVB - WBELN_V | Triggering document of the agency document | |
| 255 | Table/Structure Field |
WBRPVB - WERKS | Plant | |
| 256 | Table/Structure Field |
WBRPVB - WFKME | Vendor billing document: unit of measure | |
| 257 | Table/Structure Field |
WBRP_APPEND_EHP5 - REF_NUMBER | Reference Document for Agency Document | |
| 258 | Table/Structure Field |
WBRP_APPEND_EHP5 - REF_TYPE | Reference Document Category | |
| 259 | Table/Structure Field |
WLF_KOMWBPA - UPDKZ | Update indicator | |
| 260 | Table/Structure Field |
WLF_KOMWBPA - WBELN | Agency Business: Document Number | |
| 261 | Table/Structure Field |
WLF_KOMWBPAD - UPDKZ | Update indicator |
