Table/Structure Field list used by SAP ABAP Program LWLF1F0F (Include LWLF1F0F)
SAP ABAP Program 
LWLF1F0F (Include LWLF1F0F) is using
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Class (21)
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Data Element (26)
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Table/Structure Field (590)
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Function Module (89)
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Interface (7)
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Message Class (5)
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Message Number (22)
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Class Method (32)
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Table (54)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
KOMLFF - WBELNN | Follow-On Document Number for an Agency Document | |
| 5 | Table/Structure Field |
KOMLFF - WBELNV | Preceding document number for vendor billing document | |
| 6 | Table/Structure Field |
KOMLFF - WDTYPN | Agency Business: WDTYP Subsequent Document | |
| 7 | Table/Structure Field |
KOMLFF - WDTYPV | AB: WDTYP Preceding Document | |
| 8 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 9 | Table/Structure Field |
KOMLFK - AEDAT | Last Changed On | |
| 10 | Table/Structure Field |
KOMLFK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
| 11 | Table/Structure Field |
KOMLFK - BAPI_ACTIV | Selection flag | |
| 12 | Table/Structure Field |
KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
| 13 | Table/Structure Field |
KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 14 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 15 | Table/Structure Field |
KOMLFK - COLLECTION_TYPE | Document Summarization Attribute | |
| 16 | Table/Structure Field |
KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 17 | Table/Structure Field |
KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 18 | Table/Structure Field |
KOMLFK - CPD_ADDR_CHANGED | Checkbox | |
| 19 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 20 | Table/Structure Field |
KOMLFK - ESTATUS | Agency business: Application status | |
| 21 | Table/Structure Field |
KOMLFK - FKSTO | Billing document is cancelled | |
| 22 | Table/Structure Field |
KOMLFK - FKSTO_PART | Partial Reversal | |
| 23 | Table/Structure Field |
KOMLFK - FKSTO_PARTY | Cancelled Partner | |
| 24 | Table/Structure Field |
KOMLFK - GSKTO | Amount eligible for cash discount in document currency | |
| 25 | Table/Structure Field |
KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | |
| 26 | Table/Structure Field |
KOMLFK - HIPOS | Item number of the SD document | |
| 27 | Table/Structure Field |
KOMLFK - HWAER | Local Currency | |
| 28 | Table/Structure Field |
KOMLFK - INCO1 | Incoterms (part 1) | |
| 29 | Table/Structure Field |
KOMLFK - INCO2 | Incoterms (part 2) | |
| 30 | Table/Structure Field |
KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 31 | Table/Structure Field |
KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 32 | Table/Structure Field |
KOMLFK - KNUMA | Agreement (various conditions grouped together) | |
| 33 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 34 | Table/Structure Field |
KOMLFK - KNUMVA | Number of the document condition | |
| 35 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 36 | Table/Structure Field |
KOMLFK - KONVCHANGE | Checkbox | |
| 37 | Table/Structure Field |
KOMLFK - KUFIX | Indicator: Fixing of exchange rate | |
| 38 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 39 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 40 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 41 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 42 | Table/Structure Field |
KOMLFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 43 | Table/Structure Field |
KOMLFK - LFGRU | Agency business: Reason for activity | |
| 44 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 45 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 46 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 47 | Table/Structure Field |
KOMLFK - LOGSYS | Logical system | |
| 48 | Table/Structure Field |
KOMLFK - MONAT | Fiscal period | |
| 49 | Table/Structure Field |
KOMLFK - MWSBK | Tax amount in document currency | |
| 50 | Table/Structure Field |
KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
| 51 | Table/Structure Field |
KOMLFK - NAVNK | Non-deductible input tax | |
| 52 | Table/Structure Field |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
| 53 | Table/Structure Field |
KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 54 | Table/Structure Field |
KOMLFK - NO_SICHERN_DB | Checkbox | |
| 55 | Table/Structure Field |
KOMLFK - POSTING_RULE_D | AB: Debtor Posting Rule | |
| 56 | Table/Structure Field |
KOMLFK - POSTING_RULE_K | AB: Creditor Posting Rule | |
| 57 | Table/Structure Field |
KOMLFK - POST_PARTY | Posting Partner | |
| 58 | Table/Structure Field |
KOMLFK - PROCESS_TYPE | Process Category | |
| 59 | Table/Structure Field |
KOMLFK - PROF_ANALYSIS | Boolean | |
| 60 | Table/Structure Field |
KOMLFK - PRSOK | Pricing is OK | |
| 61 | Table/Structure Field |
KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 62 | Table/Structure Field |
KOMLFK - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 63 | Table/Structure Field |
KOMLFK - REAL_PRICING_RL | Real Pricing for Remuneration Lists | |
| 64 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 65 | Table/Structure Field |
KOMLFK - RNETWR | Agency business: Net invoice amount in doc. currency | |
| 66 | Table/Structure Field |
KOMLFK - SETTLE_CATEGORY | Settlement Attributes | |
| 67 | Table/Structure Field |
KOMLFK - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 68 | Table/Structure Field |
KOMLFK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 69 | Table/Structure Field |
KOMLFK - SETTL_METHOD | AB: Settlement Procedure | |
| 70 | Table/Structure Field |
KOMLFK - SETTL_PARTY | AB: Settlement Partner | |
| 71 | Table/Structure Field |
KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 72 | Table/Structure Field |
KOMLFK - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 73 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 74 | Table/Structure Field |
KOMLFK - USE_CASE | Use Case Type | |
| 75 | Table/Structure Field |
KOMLFK - UVPRS | Agency business: Item incomplete re. price determination | |
| 76 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 77 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 78 | Table/Structure Field |
KOMLFK - WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 79 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 80 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 81 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 82 | Table/Structure Field |
KOMLFK - WKURS | Exchange Rate | |
| 83 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 84 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 85 | Table/Structure Field |
KOMLFK - WSTBU | Agency Business: Post Tax Amounts | |
| 86 | Table/Structure Field |
KOMLFK - WZLSPL | Reset Payment Block During Remuneration List Run | |
| 87 | Table/Structure Field |
KOMLFK - XBLNR | Reference Document Number | |
| 88 | Table/Structure Field |
KOMLFK - XCPDK | Indicator: Is the account a one-time account? | |
| 89 | Table/Structure Field |
KOMLFKD - BAPI_ACTIV | Selection flag | |
| 90 | Table/Structure Field |
KOMLFKD - CPD_ADDR_CHANGED | Checkbox | |
| 91 | Table/Structure Field |
KOMLFKD - HIPOS | Item number of the SD document | |
| 92 | Table/Structure Field |
KOMLFKD - HWAER | Local Currency | |
| 93 | Table/Structure Field |
KOMLFKD - KNUMVA | Number of the document condition | |
| 94 | Table/Structure Field |
KOMLFKD - KONVCHANGE | Checkbox | |
| 95 | Table/Structure Field |
KOMLFKD - NO_SICHERN_DB | Checkbox | |
| 96 | Table/Structure Field |
KOMLFKD - PROF_ANALYSIS | Boolean | |
| 97 | Table/Structure Field |
KOMLFKD - PRSOK | Pricing is OK | |
| 98 | Table/Structure Field |
KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 99 | Table/Structure Field |
KOMLFKD - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 100 | Table/Structure Field |
KOMLFKD - REAL_PRICING_RL | Real Pricing for Remuneration Lists | |
| 101 | Table/Structure Field |
KOMLFKD - RNETWR | Agency business: Net invoice amount in doc. currency | |
| 102 | Table/Structure Field |
KOMLFKD - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 103 | Table/Structure Field |
KOMLFKD - UVPRS | Agency business: Item incomplete re. price determination | |
| 104 | Table/Structure Field |
KOMLFKD - WSTBU | Agency Business: Post Tax Amounts | |
| 105 | Table/Structure Field |
KOMLFKD - WZLSPL | Reset Payment Block During Remuneration List Run | |
| 106 | Table/Structure Field |
KOMLFKD - XCPDK | Indicator: Is the account a one-time account? | |
| 107 | Table/Structure Field |
KOMLFKD_EHP4 - CPD_ADDR_CHANGED | Checkbox | |
| 108 | Table/Structure Field |
KOMLFKD_EHP5 - REAL_PRICING_RL | Real Pricing for Remuneration Lists | |
| 109 | Table/Structure Field |
KOMLFKD_EHP7 - NO_SICHERN_DB | Checkbox | |
| 110 | Table/Structure Field |
KOMLFKIND - TABIX | Row Index of Internal Tables | |
| 111 | Table/Structure Field |
KOMLFL - BRTWERT_RL | Gross Value of Invoice List Item | |
| 112 | Table/Structure Field |
KOMLFL - BRTWERT_RL_VZ | Gross Amnt f. Remun. List Item (w. Correct Plus/Minus Sign) | |
| 113 | Table/Structure Field |
KOMLFL - KUNRE | Bill-to party | |
| 114 | Table/Structure Field |
KOMLFL - KUNRG | Payer | |
| 115 | Table/Structure Field |
KOMLFL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 116 | Table/Structure Field |
KOMLFL - KWERT_RL_VZ | Value f. Remuneration List Condition (with Correct +/- Sign) | |
| 117 | Table/Structure Field |
KOMLFL - LFTYP | Agency business: Billing category | |
| 118 | Table/Structure Field |
KOMLFL - LIFRE | Different Invoicing Party | |
| 119 | Table/Structure Field |
KOMLFL - LNRZB | Agency business: Payee | |
| 120 | Table/Structure Field |
KOMLFL - MANDT | Client | |
| 121 | Table/Structure Field |
KOMLFL - MWSBP | Tax amount in document currency | |
| 122 | Table/Structure Field |
KOMLFL - MWSBP_RL | Tax of Remuneration List Conditions | |
| 123 | Table/Structure Field |
KOMLFL - MWSBP_RL_VZ | Tax on Remuneration List Condition (with Correct +/- Sign) | |
| 124 | Table/Structure Field |
KOMLFL - MWSBP_VZ | Tax Amount in Document Currency (with Correct +/- Sign) | |
| 125 | Table/Structure Field |
KOMLFL - NETWR | Agency business: New value of item in a list | |
| 126 | Table/Structure Field |
KOMLFL - NETWR_VZ | AB: Net Value for List Item (with Correct +/- Sign) | |
| 127 | Table/Structure Field |
KOMLFL - POSNR | Agency business: Item in list | |
| 128 | Table/Structure Field |
KOMLFL - PRSOK | Pricing is OK | |
| 129 | Table/Structure Field |
KOMLFL - UPDKZ | Update indicator | |
| 130 | Table/Structure Field |
KOMLFL - WAERL | Currency of Agency Document | |
| 131 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 132 | Table/Structure Field |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
| 133 | Table/Structure Field |
KOMLFL - WDTYP_LI | Agency Business: Category of List Item | |
| 134 | Table/Structure Field |
KOMLFL - WUVPRS | Agency business: Item incomplete re. price determination | |
| 135 | Table/Structure Field |
KOMLFLD - BRTWERT_RL | Gross Value of Invoice List Item | |
| 136 | Table/Structure Field |
KOMLFLD - BRTWERT_RL_VZ | Gross Amnt f. Remun. List Item (w. Correct Plus/Minus Sign) | |
| 137 | Table/Structure Field |
KOMLFLD - KWERT_RL_VZ | Value f. Remuneration List Condition (with Correct +/- Sign) | |
| 138 | Table/Structure Field |
KOMLFLD - MWSBP_RL_VZ | Tax on Remuneration List Condition (with Correct +/- Sign) | |
| 139 | Table/Structure Field |
KOMLFLD - MWSBP_VZ | Tax Amount in Document Currency (with Correct +/- Sign) | |
| 140 | Table/Structure Field |
KOMLFLD - NETWR_VZ | AB: Net Value for List Item (with Correct +/- Sign) | |
| 141 | Table/Structure Field |
KOMLFLD - PRSOK | Pricing is OK | |
| 142 | Table/Structure Field |
KOMLFLD - WAERL | Currency of Agency Document | |
| 143 | Table/Structure Field |
KOMLFLD_APPEND_EHP5 - BRTWERT_RL_VZ | Gross Amnt f. Remun. List Item (w. Correct Plus/Minus Sign) | |
| 144 | Table/Structure Field |
KOMLFLD_APPEND_EHP5 - KWERT_RL_VZ | Value f. Remuneration List Condition (with Correct +/- Sign) | |
| 145 | Table/Structure Field |
KOMLFLD_APPEND_EHP5 - MWSBP_RL_VZ | Tax on Remuneration List Condition (with Correct +/- Sign) | |
| 146 | Table/Structure Field |
KOMLFLD_APPEND_EHP5 - MWSBP_VZ | Tax Amount in Document Currency (with Correct +/- Sign) | |
| 147 | Table/Structure Field |
KOMLFLD_APPEND_EHP5 - NETWR_VZ | AB: Net Value for List Item (with Correct +/- Sign) | |
| 148 | Table/Structure Field |
KOMLFP - BRTWR | Gross value of the item in document currency | |
| 149 | Table/Structure Field |
KOMLFP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 150 | Table/Structure Field |
KOMLFP - DMBTR_IM | Amount in local currency | |
| 151 | Table/Structure Field |
KOMLFP - DMBTR_PR | Amount in local currency | |
| 152 | Table/Structure Field |
KOMLFP - DMBTR_UM | Amount in local currency | |
| 153 | Table/Structure Field |
KOMLFP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
| 154 | Table/Structure Field |
KOMLFP - INCO1_P | Incoterms (part 1) | |
| 155 | Table/Structure Field |
KOMLFP - INCO2_P | Incoterms (part 2) | |
| 156 | Table/Structure Field |
KOMLFP - INFNR | Number of purchasing info record | |
| 157 | Table/Structure Field |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
| 158 | Table/Structure Field |
KOMLFP - ITEM_CANCELED | Item Was Canceled | |
| 159 | Table/Structure Field |
KOMLFP - LFGRU | Agency business: Reason for activity | |
| 160 | Table/Structure Field |
KOMLFP - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 161 | Table/Structure Field |
KOMLFP - LFTYPV_STD | Agency Business: Document Category of Preceding Document | |
| 162 | Table/Structure Field |
KOMLFP - MATNR | Material Number | |
| 163 | Table/Structure Field |
KOMLFP - MWERT_IM | Net Value in Document Currency | |
| 164 | Table/Structure Field |
KOMLFP - MWERT_PR | Net Value in Document Currency | |
| 165 | Table/Structure Field |
KOMLFP - MWERT_UM | Net Value in Document Currency | |
| 166 | Table/Structure Field |
KOMLFP - MWSBP | Tax amount in document currency | |
| 167 | Table/Structure Field |
KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | |
| 168 | Table/Structure Field |
KOMLFP - NAVNW | Non-deductible input tax | |
| 169 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 170 | Table/Structure Field |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
| 171 | Table/Structure Field |
KOMLFP - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 172 | Table/Structure Field |
KOMLFP - PBRTWR | Agency business: Gross item amount in doc. currency | |
| 173 | Table/Structure Field |
KOMLFP - PMWSBP | Tax amount in document currency | |
| 174 | Table/Structure Field |
KOMLFP - PNETWR | Agency business: Net item amount in document currency | |
| 175 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 176 | Table/Structure Field |
KOMLFP - POSNRV | Item number of the reference document item | |
| 177 | Table/Structure Field |
KOMLFP - POSNR_MAIN | Main Item for Item | |
| 178 | Table/Structure Field |
KOMLFP - POSNR_V | Triggering item in the agency document | |
| 179 | Table/Structure Field |
KOMLFP - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | |
| 180 | Table/Structure Field |
KOMLFP - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | |
| 181 | Table/Structure Field |
KOMLFP - PRSDT | Date for pricing and exchange rate | |
| 182 | Table/Structure Field |
KOMLFP - PRSOK | Pricing is OK | |
| 183 | Table/Structure Field |
KOMLFP - REFTYP_SOA | Agency Business: Document Category of Preceding Document | |
| 184 | Table/Structure Field |
KOMLFP - SKFBP | Amount eligible for cash discount in document currency | |
| 185 | Table/Structure Field |
KOMLFP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 186 | Table/Structure Field |
KOMLFP - UPDKZ | Update indicator | |
| 187 | Table/Structure Field |
KOMLFP - UVPRS | Agency business: Item incomplete re. price determination | |
| 188 | Table/Structure Field |
KOMLFP - UVPRSD | Agency business: Item incomplete re. price determination | |
| 189 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 190 | Table/Structure Field |
KOMLFP - WBELNV | Agency business: Document number of the reference document | |
| 191 | Table/Structure Field |
KOMLFP - WBELN_V | Triggering document of the agency document | |
| 192 | Table/Structure Field |
KOMLFP - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 193 | Table/Structure Field |
KOMLFP - WERKS | Plant | |
| 194 | Table/Structure Field |
KOMLFP - WUVPRS | Agency business: Item incomplete re. price determination | |
| 195 | Table/Structure Field |
KOMLFPD - DMBTR_IM | Amount in local currency | |
| 196 | Table/Structure Field |
KOMLFPD - DMBTR_PR | Amount in local currency | |
| 197 | Table/Structure Field |
KOMLFPD - DMBTR_UM | Amount in local currency | |
| 198 | Table/Structure Field |
KOMLFPD - LFTYPV_STD | Agency Business: Document Category of Preceding Document | |
| 199 | Table/Structure Field |
KOMLFPD - PBRTWR | Agency business: Gross item amount in doc. currency | |
| 200 | Table/Structure Field |
KOMLFPD - PMWSBP | Tax amount in document currency | |
| 201 | Table/Structure Field |
KOMLFPD - PNETWR | Agency business: Net item amount in document currency | |
| 202 | Table/Structure Field |
KOMLFPD - PRSOK | Pricing is OK | |
| 203 | Table/Structure Field |
KOMLFPD - REFTYP_SOA | Agency Business: Document Category of Preceding Document | |
| 204 | Table/Structure Field |
KOMLFPD - UVPRS | Agency business: Item incomplete re. price determination | |
| 205 | Table/Structure Field |
KOMLFPD - UVPRSD | Agency business: Item incomplete re. price determination | |
| 206 | Table/Structure Field |
KOMLFPD_SOA - LFTYPV_STD | Agency Business: Document Category of Preceding Document | |
| 207 | Table/Structure Field |
KOMLFPD_SOA - REFTYP_SOA | Agency Business: Document Category of Preceding Document | |
| 208 | Table/Structure Field |
KOMV - KHERK | Condition Origin | |
| 209 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 210 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 211 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 212 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 213 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 214 | Table/Structure Field |
KOMV - SAKN2 | Number of Provision Account | |
| 215 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 216 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 217 | Table/Structure Field |
KONV - KHERK | Condition Origin | |
| 218 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 219 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 220 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 221 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 222 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 223 | Table/Structure Field |
KONV - SAKN2 | Number of Provision Account | |
| 224 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 225 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 226 | Table/Structure Field |
PRE01 - MATNR | Material Number | |
| 227 | Table/Structure Field |
PRE01 - WERKS | Plant | |
| 228 | Table/Structure Field |
RWLF1 - BOART | Agreement type | |
| 229 | Table/Structure Field |
RWLF1 - LFART | Agency business: Billing document type | |
| 230 | Table/Structure Field |
RWLF1 - LFTYP | Agency business: Billing category | |
| 231 | Table/Structure Field |
RWLF1 - SELKZ | Selection flag | |
| 232 | Table/Structure Field |
RWLF1 - WBELN | Agency Business: Document Number | |
| 233 | Table/Structure Field |
RWLF1 - WBELN_ZR | Agency Business: Payment Number | |
| 234 | Table/Structure Field |
RWLF1_VO - LFART | Agency business: Billing document type | |
| 235 | Table/Structure Field |
RWLF1_VO - WFDAT | Agency business: Posting date | |
| 236 | Table/Structure Field |
RWLF2 - SPERREN | Block all Documents | |
| 237 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 238 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 239 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 240 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 241 | Table/Structure Field |
SI_T001K - MLBWA | Material ledger activated in valuation area | |
| 242 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 243 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 244 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 245 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 246 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 247 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 248 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 249 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 250 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 251 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 252 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 253 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 254 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 255 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 256 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 257 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 258 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 259 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 260 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 261 | Table/Structure Field |
T001K - MLBWA | Material ledger activated in valuation area | |
| 262 | Table/Structure Field |
T001W - WERKS | Plant | |
| 263 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 264 | Table/Structure Field |
T180 - TCODE | Transaction Code | |
| 265 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 266 | Table/Structure Field |
T180 - TRVOG | Transaction group | |
| 267 | Table/Structure Field |
T185 - AGIDV | Application areas | |
| 268 | Table/Structure Field |
T185 - BLDGR | Screen group | |
| 269 | Table/Structure Field |
T185 - DUNKEL | Process subsequent screen in background | |
| 270 | Table/Structure Field |
T185 - FCODE | Function code | |
| 271 | Table/Structure Field |
T185 - KOPGR | Screen sequence group in doc. header | |
| 272 | Table/Structure Field |
T185 - POSGR | Group of doc.items for screen sequence | |
| 273 | Table/Structure Field |
T185F - FCODE | Function code | |
| 274 | Table/Structure Field |
T185V - CTITEL | Key for CUA screen titles | |
| 275 | Table/Structure Field |
T185V - DYBS1 | Screen module 1 number | |
| 276 | Table/Structure Field |
T185V - DYBS2 | Screen module 2 | |
| 277 | Table/Structure Field |
T185V - DYNNR | Screen number | |
| 278 | Table/Structure Field |
T185V - PARA1 | Parameter 1 for CUA title | |
| 279 | Table/Structure Field |
T185V - PARA2 | Parameter 2 for CUA title | |
| 280 | Table/Structure Field |
T185V - PARA3 | Parameter 3 for CUA title | |
| 281 | Table/Structure Field |
T185V - PARA4 | Parameter 4 for CUA title | |
| 282 | Table/Structure Field |
T185V - STATUS | Menu Painter: Status code | |
| 283 | Table/Structure Field |
TAXI_PARAMS - DYNPRONR | Screen number | |
| 284 | Table/Structure Field |
TAXI_PARAMS - FCODE | Function code | |
| 285 | Table/Structure Field |
TAXI_PARAMS - FLAG | Checkbox | |
| 286 | Table/Structure Field |
TAXI_PARAMS - SCREEN_GROUP | Screen group | |
| 287 | Table/Structure Field |
TMCPF - ABART_COPY | AB: Set Settlement Type | |
| 288 | Table/Structure Field |
TMCPF - KALSM_COPY | Calculation Schema On Copy | |
| 289 | Table/Structure Field |
TMCPF - KNPRS | Pricing type | |
| 290 | Table/Structure Field |
TMCPF - PARTNER_COPY | Partner Handling When Creating a Follow-On Document | |
| 291 | Table/Structure Field |
TMCPF - POST_RULE_COPY | AB: Set Posting Rules | |
| 292 | Table/Structure Field |
TMCPF_APPEND_EHP5 - KALSM_COPY | Calculation Schema On Copy | |
| 293 | Table/Structure Field |
TMCPF_APPEND_EHP6 - PARTNER_COPY | Partner Handling When Creating a Follow-On Document | |
| 294 | Table/Structure Field |
TMFK - ABART | Settlement Type | |
| 295 | Table/Structure Field |
TMFK - BW_DELTA | BW Update | |
| 296 | Table/Structure Field |
TMFK - CANCEL_VARIANT | AB: Cancellation Variant | |
| 297 | Table/Structure Field |
TMFK - DEF_POST_RULE_D | AB: Debtor Posting Rule | |
| 298 | Table/Structure Field |
TMFK - DEF_POST_RULE_K | AB: Creditor Posting Rule | |
| 299 | Table/Structure Field |
TMFK - DOCPARTY | Business Partners in Billing Document | |
| 300 | Table/Structure Field |
TMFK - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
| 301 | Table/Structure Field |
TMFK - INCPO | Increment of item no. of vendor billing document | |
| 302 | Table/Structure Field |
TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | |
| 303 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 304 | Table/Structure Field |
TMFK - LFARTS | Reversal type: vendor billing document | |
| 305 | Table/Structure Field |
TMFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 306 | Table/Structure Field |
TMFK - LFGRU_VO | Agency business: Default reason (reason for activity) | |
| 307 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 308 | Table/Structure Field |
TMFK - NUMKI | Number range in the case of internal number assignment | |
| 309 | Table/Structure Field |
TMFK - PRICING_COMP_D | Execute Final Processing for Customer Pricing | |
| 310 | Table/Structure Field |
TMFK - PRICING_COMP_K | Execute Final Processing for Vendor Pricing | |
| 311 | Table/Structure Field |
TMFK - TDID | Text ID for Text Edit Control | |
| 312 | Table/Structure Field |
TMFK - TDID_I | Text ID for TextEdit control (item level) | |
| 313 | Table/Structure Field |
TMFK - WBART_FI | Valuation Procedure When Releasing to Accounting | |
| 314 | Table/Structure Field |
TMFK - WZLSPL | Reset Payment Block During Remuneration List Run | |
| 315 | Table/Structure Field |
TMFK_APPEND - BW_DELTA | BW Update | |
| 316 | Table/Structure Field |
TMFK_APPEND - CANCEL_VARIANT | AB: Cancellation Variant | |
| 317 | Table/Structure Field |
TMFK_APPEND - DEF_POST_RULE_D | AB: Debtor Posting Rule | |
| 318 | Table/Structure Field |
TMFK_APPEND - DEF_POST_RULE_K | AB: Creditor Posting Rule | |
| 319 | Table/Structure Field |
TMFK_APPEND_EHP5 - PRICING_COMP_D | Execute Final Processing for Customer Pricing | |
| 320 | Table/Structure Field |
TMFK_APPEND_EHP5 - PRICING_COMP_K | Execute Final Processing for Vendor Pricing | |
| 321 | Table/Structure Field |
TMFK_APPEND_EHP6 - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
| 322 | Table/Structure Field |
TVNAM - NEW_NAME | Name | |
| 323 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 324 | Table/Structure Field |
WBPA - POSNR | Agency business: Document item | |
| 325 | Table/Structure Field |
WBRF - WBELNN | Follow-On Document Number for an Agency Document | |
| 326 | Table/Structure Field |
WBRF - WBELNV | Preceding document number for vendor billing document | |
| 327 | Table/Structure Field |
WBRF - WDTYPN | Agency Business: WDTYP Subsequent Document | |
| 328 | Table/Structure Field |
WBRF - WDTYPV | AB: WDTYP Preceding Document | |
| 329 | Table/Structure Field |
WBRFVB - WBELNN | Follow-On Document Number for an Agency Document | |
| 330 | Table/Structure Field |
WBRFVB - WBELNV | Preceding document number for vendor billing document | |
| 331 | Table/Structure Field |
WBRFVB - WDTYPN | Agency Business: WDTYP Subsequent Document | |
| 332 | Table/Structure Field |
WBRFVB - WDTYPV | AB: WDTYP Preceding Document | |
| 333 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 334 | Table/Structure Field |
WBRK - AEDAT | Last Changed On | |
| 335 | Table/Structure Field |
WBRK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
| 336 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 337 | Table/Structure Field |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 338 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 339 | Table/Structure Field |
WBRK - COLLECTION_TYPE | Document Summarization Attribute | |
| 340 | Table/Structure Field |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 341 | Table/Structure Field |
WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 342 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 343 | Table/Structure Field |
WBRK - ESTATUS | Agency business: Application status | |
| 344 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 345 | Table/Structure Field |
WBRK - FKSTO_PART | Partial Reversal | |
| 346 | Table/Structure Field |
WBRK - FKSTO_PARTY | Cancelled Partner | |
| 347 | Table/Structure Field |
WBRK - GSKTO | Amount eligible for cash discount in document currency | |
| 348 | Table/Structure Field |
WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
| 349 | Table/Structure Field |
WBRK - INCO1 | Incoterms (part 1) | |
| 350 | Table/Structure Field |
WBRK - INCO2 | Incoterms (part 2) | |
| 351 | Table/Structure Field |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 352 | Table/Structure Field |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 353 | Table/Structure Field |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
| 354 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 355 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 356 | Table/Structure Field |
WBRK - KUFIX | Indicator: Fixing of exchange rate | |
| 357 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 358 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 359 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 360 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 361 | Table/Structure Field |
WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 362 | Table/Structure Field |
WBRK - LFGRU | Agency business: Reason for activity | |
| 363 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 364 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 365 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 366 | Table/Structure Field |
WBRK - LOGSYS | Logical system | |
| 367 | Table/Structure Field |
WBRK - MONAT | Fiscal period | |
| 368 | Table/Structure Field |
WBRK - MWSBK | Tax amount in document currency | |
| 369 | Table/Structure Field |
WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
| 370 | Table/Structure Field |
WBRK - NAVNK | Non-deductible input tax | |
| 371 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 372 | Table/Structure Field |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 373 | Table/Structure Field |
WBRK - POSTING_RULE_D | AB: Debtor Posting Rule | |
| 374 | Table/Structure Field |
WBRK - POSTING_RULE_K | AB: Creditor Posting Rule | |
| 375 | Table/Structure Field |
WBRK - POST_PARTY | Posting Partner | |
| 376 | Table/Structure Field |
WBRK - PROCESS_TYPE | Process Category | |
| 377 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 378 | Table/Structure Field |
WBRK - SETTLE_CATEGORY | Settlement Attributes | |
| 379 | Table/Structure Field |
WBRK - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 380 | Table/Structure Field |
WBRK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 381 | Table/Structure Field |
WBRK - SETTL_METHOD | AB: Settlement Procedure | |
| 382 | Table/Structure Field |
WBRK - SETTL_PARTY | AB: Settlement Partner | |
| 383 | Table/Structure Field |
WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 384 | Table/Structure Field |
WBRK - USE_CASE | Use Case Type | |
| 385 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 386 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 387 | Table/Structure Field |
WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 388 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 389 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 390 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 391 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 392 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 393 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 394 | Table/Structure Field |
WBRK - XBLNR | Reference Document Number | |
| 395 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 396 | Table/Structure Field |
WBRKVB - AEDAT | Last Changed On | |
| 397 | Table/Structure Field |
WBRKVB - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
| 398 | Table/Structure Field |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
| 399 | Table/Structure Field |
WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 400 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 401 | Table/Structure Field |
WBRKVB - COLLECTION_TYPE | Document Summarization Attribute | |
| 402 | Table/Structure Field |
WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 403 | Table/Structure Field |
WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 404 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 405 | Table/Structure Field |
WBRKVB - ESTATUS | Agency business: Application status | |
| 406 | Table/Structure Field |
WBRKVB - FKSTO | Billing document is cancelled | |
| 407 | Table/Structure Field |
WBRKVB - FKSTO_PART | Partial Reversal | |
| 408 | Table/Structure Field |
WBRKVB - FKSTO_PARTY | Cancelled Partner | |
| 409 | Table/Structure Field |
WBRKVB - GSKTO | Amount eligible for cash discount in document currency | |
| 410 | Table/Structure Field |
WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | |
| 411 | Table/Structure Field |
WBRKVB - INCO1 | Incoterms (part 1) | |
| 412 | Table/Structure Field |
WBRKVB - INCO2 | Incoterms (part 2) | |
| 413 | Table/Structure Field |
WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 414 | Table/Structure Field |
WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 415 | Table/Structure Field |
WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
| 416 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 417 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 418 | Table/Structure Field |
WBRKVB - KUFIX | Indicator: Fixing of exchange rate | |
| 419 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 420 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 421 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 422 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 423 | Table/Structure Field |
WBRKVB - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 424 | Table/Structure Field |
WBRKVB - LFGRU | Agency business: Reason for activity | |
| 425 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 426 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 427 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 428 | Table/Structure Field |
WBRKVB - LOGSYS | Logical system | |
| 429 | Table/Structure Field |
WBRKVB - MONAT | Fiscal period | |
| 430 | Table/Structure Field |
WBRKVB - MWSBK | Tax amount in document currency | |
| 431 | Table/Structure Field |
WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
| 432 | Table/Structure Field |
WBRKVB - NAVNK | Non-deductible input tax | |
| 433 | Table/Structure Field |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
| 434 | Table/Structure Field |
WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 435 | Table/Structure Field |
WBRKVB - POSTING_RULE_D | AB: Debtor Posting Rule | |
| 436 | Table/Structure Field |
WBRKVB - POSTING_RULE_K | AB: Creditor Posting Rule | |
| 437 | Table/Structure Field |
WBRKVB - POST_PARTY | Posting Partner | |
| 438 | Table/Structure Field |
WBRKVB - PROCESS_TYPE | Process Category | |
| 439 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 440 | Table/Structure Field |
WBRKVB - SETTLE_CATEGORY | Settlement Attributes | |
| 441 | Table/Structure Field |
WBRKVB - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 442 | Table/Structure Field |
WBRKVB - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 443 | Table/Structure Field |
WBRKVB - SETTL_METHOD | AB: Settlement Procedure | |
| 444 | Table/Structure Field |
WBRKVB - SETTL_PARTY | AB: Settlement Partner | |
| 445 | Table/Structure Field |
WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 446 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 447 | Table/Structure Field |
WBRKVB - USE_CASE | Use Case Type | |
| 448 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 449 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 450 | Table/Structure Field |
WBRKVB - WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 451 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 452 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 453 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 454 | Table/Structure Field |
WBRKVB - WKURS | Exchange Rate | |
| 455 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 456 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 457 | Table/Structure Field |
WBRKVB - XBLNR | Reference Document Number | |
| 458 | Table/Structure Field |
WBRK_APPEND_EHP6 - INCO1 | Incoterms (part 1) | |
| 459 | Table/Structure Field |
WBRK_APPEND_EHP6 - INCO2 | Incoterms (part 2) | |
| 460 | Table/Structure Field |
WBRK_APPEND_EHP6 - PROCESS_TYPE | Process Category | |
| 461 | Table/Structure Field |
WBRK_APPEND_EHP7 - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
| 462 | Table/Structure Field |
WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
| 463 | Table/Structure Field |
WBRK_KEY - WBELN | Agency Business: Document Number | |
| 464 | Table/Structure Field |
WBRL - KUNRE | Bill-to party | |
| 465 | Table/Structure Field |
WBRL - KUNRG | Payer | |
| 466 | Table/Structure Field |
WBRL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 467 | Table/Structure Field |
WBRL - LFTYP | Agency business: Billing category | |
| 468 | Table/Structure Field |
WBRL - LIFRE | Different Invoicing Party | |
| 469 | Table/Structure Field |
WBRL - LNRZB | Agency business: Payee | |
| 470 | Table/Structure Field |
WBRL - MANDT | Client | |
| 471 | Table/Structure Field |
WBRL - MWSBP | Tax amount in document currency | |
| 472 | Table/Structure Field |
WBRL - MWSBP_RL | Tax of Remuneration List Conditions | |
| 473 | Table/Structure Field |
WBRL - NETWR | Agency business: New value of item in a list | |
| 474 | Table/Structure Field |
WBRL - POSNR | Agency business: Item in list | |
| 475 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 476 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 477 | Table/Structure Field |
WBRL - WDTYP_LI | Agency Business: Category of List Item | |
| 478 | Table/Structure Field |
WBRL - WUVPRS | Agency business: Item incomplete re. price determination | |
| 479 | Table/Structure Field |
WBRLVB - KUNRE | Bill-to party | |
| 480 | Table/Structure Field |
WBRLVB - KUNRG | Payer | |
| 481 | Table/Structure Field |
WBRLVB - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 482 | Table/Structure Field |
WBRLVB - LFTYP | Agency business: Billing category | |
| 483 | Table/Structure Field |
WBRLVB - LIFRE | Different Invoicing Party | |
| 484 | Table/Structure Field |
WBRLVB - LNRZB | Agency business: Payee | |
| 485 | Table/Structure Field |
WBRLVB - MANDT | Client | |
| 486 | Table/Structure Field |
WBRLVB - MWSBP | Tax amount in document currency | |
| 487 | Table/Structure Field |
WBRLVB - MWSBP_RL | Tax of Remuneration List Conditions | |
| 488 | Table/Structure Field |
WBRLVB - NETWR | Agency business: New value of item in a list | |
| 489 | Table/Structure Field |
WBRLVB - POSNR | Agency business: Item in list | |
| 490 | Table/Structure Field |
WBRLVB - UPDKZ | Update indicator | |
| 491 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 492 | Table/Structure Field |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
| 493 | Table/Structure Field |
WBRLVB - WDTYP_LI | Agency Business: Category of List Item | |
| 494 | Table/Structure Field |
WBRLVB - WUVPRS | Agency business: Item incomplete re. price determination | |
| 495 | Table/Structure Field |
WBRP - BRTWR | Gross value of the item in document currency | |
| 496 | Table/Structure Field |
WBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 497 | Table/Structure Field |
WBRP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
| 498 | Table/Structure Field |
WBRP - INCO1_P | Incoterms (part 1) | |
| 499 | Table/Structure Field |
WBRP - INCO2_P | Incoterms (part 2) | |
| 500 | Table/Structure Field |
WBRP - INFNR | Number of purchasing info record |
