Table/Structure Field list used by SAP ABAP Program LWLF1F0K (Include LWLF1F0K)
SAP ABAP Program 
LWLF1F0K (Include LWLF1F0K) is using
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Class (9)
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Data Element (19)
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Table/Structure Field (881)
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Function Module (90)
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Message Class (6)
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Message Number (38)
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Class Method (17)
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Table (72)
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View (2)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 2 | Table/Structure Field |
TMZR - WRART | Agency business: Payment type | |
| 3 | Table/Structure Field |
TMZR - WRLPAR | Agency Business: Remuneration List Recipient | |
| 4 | Table/Structure Field |
TMZR - WRTYP | Entry category: payment | |
| 5 | Table/Structure Field |
TMZR - WSTBU | Agency Business: Post Tax Amounts | |
| 6 | Table/Structure Field |
TMZR - WTAXD | Settlement request: Different tax allowed | |
| 7 | Table/Structure Field |
TMZR - WZAHL | Agency Business: Customer Terms of Payment | |
| 8 | Table/Structure Field |
TMZR - WZAHLK | Settlement request: vendor payment terms | |
| 9 | Table/Structure Field |
TVCOM - POSNN | Subsequent item of an SD document | |
| 10 | Table/Structure Field |
TVCOM - POSNV | Preceding item of an SD document | |
| 11 | Table/Structure Field |
TVCOM - SD_CALLER | Text processing: Caller (SD document flow) | |
| 12 | Table/Structure Field |
TVCOM - SUBMI | Collective Number | |
| 13 | Table/Structure Field |
TVCOM - TDOBJECT | Texts: application object | |
| 14 | Table/Structure Field |
TVCOM - TXTGN | Text Determination Procedure | |
| 15 | Table/Structure Field |
TVCOM - VBELN | Subsequent sales and distribution document | |
| 16 | Table/Structure Field |
TVCOM - VBELV | Preceding sales and distribution document | |
| 17 | Table/Structure Field |
TVCOM - VKOSP | Language Key | |
| 18 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 19 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
VBPA - MANDT | Client | |
| 22 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 23 | Table/Structure Field |
VBPAD - SPRAS | Language Key | |
| 24 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
VBPAVB - MANDT | Client | |
| 27 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 28 | Table/Structure Field |
VBPAVB - SPRAS | Language Key | |
| 29 | Table/Structure Field |
VF_DEBI - ZTERM | Terms of payment key | |
| 30 | Table/Structure Field |
VF_KRED - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
VF_KRED - ZTERM | Terms of payment key | |
| 32 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 33 | Table/Structure Field |
WBRK - AEDAT | Last Changed On | |
| 34 | Table/Structure Field |
WBRK - BLDAT | Document Date in Document | |
| 35 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 36 | Table/Structure Field |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 37 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 38 | Table/Structure Field |
WBRK - BUKRS_DEB | AB: Company Code - Customer | |
| 39 | Table/Structure Field |
WBRK - CONTRACT | Referencing Contract Number | |
| 40 | Table/Structure Field |
WBRK - CONTRACT_TYPE | Contract Type for Contract Number | |
| 41 | Table/Structure Field |
WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 42 | Table/Structure Field |
WBRK - DISTRIB_INCOMP | Distribution Incomplete | |
| 43 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 44 | Table/Structure Field |
WBRK - ERDAT | Date on which the record was created | |
| 45 | Table/Structure Field |
WBRK - ERNAM | Name of Person who Created the Object | |
| 46 | Table/Structure Field |
WBRK - ERZET | Entry time | |
| 47 | Table/Structure Field |
WBRK - ESTATUS | Agency business: Application status | |
| 48 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 49 | Table/Structure Field |
WBRK - FKSTO_PART | Partial Reversal | |
| 50 | Table/Structure Field |
WBRK - FKSTO_PARTY | Cancelled Partner | |
| 51 | Table/Structure Field |
WBRK - INCO1 | Incoterms (part 1) | |
| 52 | Table/Structure Field |
WBRK - INCO2 | Incoterms (part 2) | |
| 53 | Table/Structure Field |
WBRK - IS_COLLECTION | AD: Document Is Collective Document | |
| 54 | Table/Structure Field |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 55 | Table/Structure Field |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 56 | Table/Structure Field |
WBRK - KAPPL | Application | |
| 57 | Table/Structure Field |
WBRK - KKBER | Credit control area | |
| 58 | Table/Structure Field |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
| 59 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 60 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 61 | Table/Structure Field |
WBRK - KUFIX | Indicator: Fixing of exchange rate | |
| 62 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 63 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 64 | Table/Structure Field |
WBRK - KURST | Exchange Rate Type | |
| 65 | Table/Structure Field |
WBRK - LAND1TX | Tax Destination Country | |
| 66 | Table/Structure Field |
WBRK - LANDTX | Tax Departure Country | |
| 67 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 68 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 69 | Table/Structure Field |
WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 70 | Table/Structure Field |
WBRK - LFGRU | Agency business: Reason for activity | |
| 71 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 72 | Table/Structure Field |
WBRK - LIFNR_FI | Alternative Creditor | |
| 73 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 74 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 75 | Table/Structure Field |
WBRK - LOGSYS | Logical system | |
| 76 | Table/Structure Field |
WBRK - MANDT | Client | |
| 77 | Table/Structure Field |
WBRK - MONAT | Fiscal period | |
| 78 | Table/Structure Field |
WBRK - MWSBK | Tax amount in document currency | |
| 79 | Table/Structure Field |
WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
| 80 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 81 | Table/Structure Field |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 82 | Table/Structure Field |
WBRK - NO_TEXT_H | No Texts Exist | |
| 83 | Table/Structure Field |
WBRK - POSTING_RULE_D | AB: Debtor Posting Rule | |
| 84 | Table/Structure Field |
WBRK - POSTING_RULE_K | AB: Creditor Posting Rule | |
| 85 | Table/Structure Field |
WBRK - POST_PARTY | Posting Partner | |
| 86 | Table/Structure Field |
WBRK - PROCESS_TYPE | Process Category | |
| 87 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 88 | Table/Structure Field |
WBRK - SETTL_PARTY | AB: Settlement Partner | |
| 89 | Table/Structure Field |
WBRK - SPART | Division | |
| 90 | Table/Structure Field |
WBRK - STCEG | Vendor VAT registration number | |
| 91 | Table/Structure Field |
WBRK - STCEGD | Customer VAT registration number | |
| 92 | Table/Structure Field |
WBRK - STCUR | Exchange rate for statistics | |
| 93 | Table/Structure Field |
WBRK - USE_CASE | Use Case Type | |
| 94 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 95 | Table/Structure Field |
WBRK - VALDTD | Fixed Value Date (Customer) | |
| 96 | Table/Structure Field |
WBRK - VALTG | Additional value days | |
| 97 | Table/Structure Field |
WBRK - VALTGD | Additional Value Days (Customer) | |
| 98 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 99 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 100 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 101 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 102 | Table/Structure Field |
WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 103 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 104 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 105 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 106 | Table/Structure Field |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 107 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 108 | Table/Structure Field |
WBRK - WKURS_DAT | Translation date | |
| 109 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 110 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 111 | Table/Structure Field |
WBRK - WSTWAE | Agency Business: Statistics Currency | |
| 112 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 113 | Table/Structure Field |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
| 114 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 115 | Table/Structure Field |
WBRK - ZBD1TD | Cash Discount Period for Customer | |
| 116 | Table/Structure Field |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
| 117 | Table/Structure Field |
WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 118 | Table/Structure Field |
WBRK - ZBD2T | Cash discount days 2 | |
| 119 | Table/Structure Field |
WBRK - ZBD2TD | Cash discount period 2 customer | |
| 120 | Table/Structure Field |
WBRK - ZBD3T | Net Payment Terms Period | |
| 121 | Table/Structure Field |
WBRK - ZBD3TD | Deadline for Customer Net Condition | |
| 122 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 123 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 124 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 125 | Table/Structure Field |
WBRKVB - AEDAT | Last Changed On | |
| 126 | Table/Structure Field |
WBRKVB - BLDAT | Document Date in Document | |
| 127 | Table/Structure Field |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
| 128 | Table/Structure Field |
WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 129 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 130 | Table/Structure Field |
WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
| 131 | Table/Structure Field |
WBRKVB - CONTRACT | Referencing Contract Number | |
| 132 | Table/Structure Field |
WBRKVB - CONTRACT_TYPE | Contract Type for Contract Number | |
| 133 | Table/Structure Field |
WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 134 | Table/Structure Field |
WBRKVB - DISTRIB_INCOMP | Distribution Incomplete | |
| 135 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 136 | Table/Structure Field |
WBRKVB - ERDAT | Date on which the record was created | |
| 137 | Table/Structure Field |
WBRKVB - ERNAM | Name of Person who Created the Object | |
| 138 | Table/Structure Field |
WBRKVB - ERZET | Entry time | |
| 139 | Table/Structure Field |
WBRKVB - ESTATUS | Agency business: Application status | |
| 140 | Table/Structure Field |
WBRKVB - FKSTO | Billing document is cancelled | |
| 141 | Table/Structure Field |
WBRKVB - FKSTO_PART | Partial Reversal | |
| 142 | Table/Structure Field |
WBRKVB - FKSTO_PARTY | Cancelled Partner | |
| 143 | Table/Structure Field |
WBRKVB - INCO1 | Incoterms (part 1) | |
| 144 | Table/Structure Field |
WBRKVB - INCO2 | Incoterms (part 2) | |
| 145 | Table/Structure Field |
WBRKVB - IS_COLLECTION | AD: Document Is Collective Document | |
| 146 | Table/Structure Field |
WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 147 | Table/Structure Field |
WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 148 | Table/Structure Field |
WBRKVB - KAPPL | Application | |
| 149 | Table/Structure Field |
WBRKVB - KKBER | Credit control area | |
| 150 | Table/Structure Field |
WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
| 151 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 152 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 153 | Table/Structure Field |
WBRKVB - KUFIX | Indicator: Fixing of exchange rate | |
| 154 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 155 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 156 | Table/Structure Field |
WBRKVB - KURST | Exchange Rate Type | |
| 157 | Table/Structure Field |
WBRKVB - LAND1TX | Tax Destination Country | |
| 158 | Table/Structure Field |
WBRKVB - LANDTX | Tax Departure Country | |
| 159 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 160 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 161 | Table/Structure Field |
WBRKVB - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 162 | Table/Structure Field |
WBRKVB - LFGRU | Agency business: Reason for activity | |
| 163 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 164 | Table/Structure Field |
WBRKVB - LIFNR_FI | Alternative Creditor | |
| 165 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 166 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 167 | Table/Structure Field |
WBRKVB - LOGSYS | Logical system | |
| 168 | Table/Structure Field |
WBRKVB - MANDT | Client | |
| 169 | Table/Structure Field |
WBRKVB - MONAT | Fiscal period | |
| 170 | Table/Structure Field |
WBRKVB - MWSBK | Tax amount in document currency | |
| 171 | Table/Structure Field |
WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
| 172 | Table/Structure Field |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
| 173 | Table/Structure Field |
WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 174 | Table/Structure Field |
WBRKVB - NO_TEXT_H | No Texts Exist | |
| 175 | Table/Structure Field |
WBRKVB - POSTING_RULE_D | AB: Debtor Posting Rule | |
| 176 | Table/Structure Field |
WBRKVB - POSTING_RULE_K | AB: Creditor Posting Rule | |
| 177 | Table/Structure Field |
WBRKVB - POST_PARTY | Posting Partner | |
| 178 | Table/Structure Field |
WBRKVB - PROCESS_TYPE | Process Category | |
| 179 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 180 | Table/Structure Field |
WBRKVB - SETTL_PARTY | AB: Settlement Partner | |
| 181 | Table/Structure Field |
WBRKVB - SPART | Division | |
| 182 | Table/Structure Field |
WBRKVB - STCEG | Vendor VAT registration number | |
| 183 | Table/Structure Field |
WBRKVB - STCEGD | Customer VAT registration number | |
| 184 | Table/Structure Field |
WBRKVB - STCUR | Exchange rate for statistics | |
| 185 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 186 | Table/Structure Field |
WBRKVB - USE_CASE | Use Case Type | |
| 187 | Table/Structure Field |
WBRKVB - VALDT | Fixed Value Date | |
| 188 | Table/Structure Field |
WBRKVB - VALDTD | Fixed Value Date (Customer) | |
| 189 | Table/Structure Field |
WBRKVB - VALTG | Additional value days | |
| 190 | Table/Structure Field |
WBRKVB - VALTGD | Additional Value Days (Customer) | |
| 191 | Table/Structure Field |
WBRKVB - VKORG | Sales Organization | |
| 192 | Table/Structure Field |
WBRKVB - VTWEG | Distribution Channel | |
| 193 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 194 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 195 | Table/Structure Field |
WBRKVB - WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 196 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 197 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 198 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 199 | Table/Structure Field |
WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 200 | Table/Structure Field |
WBRKVB - WKURS | Exchange Rate | |
| 201 | Table/Structure Field |
WBRKVB - WKURS_DAT | Translation date | |
| 202 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 203 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 204 | Table/Structure Field |
WBRKVB - WSTWAE | Agency Business: Statistics Currency | |
| 205 | Table/Structure Field |
WBRKVB - ZBD1P | Cash discount percentage 1 | |
| 206 | Table/Structure Field |
WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
| 207 | Table/Structure Field |
WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 208 | Table/Structure Field |
WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
| 209 | Table/Structure Field |
WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
| 210 | Table/Structure Field |
WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 211 | Table/Structure Field |
WBRKVB - ZBD2T | Cash discount days 2 | |
| 212 | Table/Structure Field |
WBRKVB - ZBD2TD | Cash discount period 2 customer | |
| 213 | Table/Structure Field |
WBRKVB - ZBD3T | Net Payment Terms Period | |
| 214 | Table/Structure Field |
WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
| 215 | Table/Structure Field |
WBRKVB - ZTERM | Terms of payment key | |
| 216 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
| 217 | Table/Structure Field |
WBRK_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
| 218 | Table/Structure Field |
WBRK_APPEND_EHP5 - DISTRIB_INCOMP | Distribution Incomplete | |
| 219 | Table/Structure Field |
WBRK_APPEND_EHP5 - LAND1TX | Tax Destination Country | |
| 220 | Table/Structure Field |
WBRK_APPEND_EHP5 - LANDTX | Tax Departure Country | |
| 221 | Table/Structure Field |
WBRK_APPEND_EHP5 - NO_TEXT_H | No Texts Exist | |
| 222 | Table/Structure Field |
WBRK_APPEND_EHP5 - STCEG | Vendor VAT registration number | |
| 223 | Table/Structure Field |
WBRK_APPEND_EHP5 - STCEGD | Customer VAT registration number | |
| 224 | Table/Structure Field |
WBRK_APPEND_EHP6 - INCO1 | Incoterms (part 1) | |
| 225 | Table/Structure Field |
WBRK_APPEND_EHP6 - INCO2 | Incoterms (part 2) | |
| 226 | Table/Structure Field |
WBRK_APPEND_EHP6 - PROCESS_TYPE | Process Category | |
| 227 | Table/Structure Field |
WBRK_APPEND_EHP7 - IS_COLLECTION | AD: Document Is Collective Document | |
| 228 | Table/Structure Field |
WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
| 229 | Table/Structure Field |
WBRL - KUNRE | Bill-to party | |
| 230 | Table/Structure Field |
WBRL - KUNRG | Payer | |
| 231 | Table/Structure Field |
WBRL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 232 | Table/Structure Field |
WBRL - LIFRE | Different Invoicing Party | |
| 233 | Table/Structure Field |
WBRL - LNRZB | Agency business: Payee | |
| 234 | Table/Structure Field |
WBRL - LOGSYS | Logical system | |
| 235 | Table/Structure Field |
WBRL - MANDT | Client | |
| 236 | Table/Structure Field |
WBRL - MWSBP | Tax amount in document currency | |
| 237 | Table/Structure Field |
WBRL - MWSBP_RL | Tax of Remuneration List Conditions | |
| 238 | Table/Structure Field |
WBRL - NAVNW | Non-deductible input tax | |
| 239 | Table/Structure Field |
WBRL - NETWR | Agency business: New value of item in a list | |
| 240 | Table/Structure Field |
WBRL - POSNR | Agency business: Item in list | |
| 241 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 242 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 243 | Table/Structure Field |
WBRL - WDTYP_L | Agency Business: Category of List Document | |
| 244 | Table/Structure Field |
WBRL - WDTYP_LI | Agency Business: Category of List Item | |
| 245 | Table/Structure Field |
WBRLVB - KUNRE | Bill-to party | |
| 246 | Table/Structure Field |
WBRLVB - KUNRG | Payer | |
| 247 | Table/Structure Field |
WBRLVB - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 248 | Table/Structure Field |
WBRLVB - LIFRE | Different Invoicing Party | |
| 249 | Table/Structure Field |
WBRLVB - LNRZB | Agency business: Payee | |
| 250 | Table/Structure Field |
WBRLVB - LOGSYS | Logical system | |
| 251 | Table/Structure Field |
WBRLVB - MANDT | Client | |
| 252 | Table/Structure Field |
WBRLVB - MWSBP | Tax amount in document currency | |
| 253 | Table/Structure Field |
WBRLVB - MWSBP_RL | Tax of Remuneration List Conditions | |
| 254 | Table/Structure Field |
WBRLVB - NAVNW | Non-deductible input tax | |
| 255 | Table/Structure Field |
WBRLVB - NETWR | Agency business: New value of item in a list | |
| 256 | Table/Structure Field |
WBRLVB - POSNR | Agency business: Item in list | |
| 257 | Table/Structure Field |
WBRLVB - UPDKZ | Update indicator | |
| 258 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 259 | Table/Structure Field |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
| 260 | Table/Structure Field |
WBRLVB - WDTYP_L | Agency Business: Category of List Document | |
| 261 | Table/Structure Field |
WBRLVB - WDTYP_LI | Agency Business: Category of List Item | |
| 262 | Table/Structure Field |
WBRP - AKTNR | Promotion | |
| 263 | Table/Structure Field |
WBRP - ANZPU | Number of Points | |
| 264 | Table/Structure Field |
WBRP - BRGEW | Gross Weight | |
| 265 | Table/Structure Field |
WBRP - BRTWR | Gross value of the item in document currency | |
| 266 | Table/Structure Field |
WBRP - BWTAR | Valuation type | |
| 267 | Table/Structure Field |
WBRP - BWTTY | Valuation Category | |
| 268 | Table/Structure Field |
WBRP - CHARG | Batch Number | |
| 269 | Table/Structure Field |
WBRP - CONTRACT | Referencing Contract Number | |
| 270 | Table/Structure Field |
WBRP - CONTRACT_TYPE | Contract Type for Contract Number | |
| 271 | Table/Structure Field |
WBRP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 272 | Table/Structure Field |
WBRP - ERDAT | Date on which the record was created | |
| 273 | Table/Structure Field |
WBRP - ERNAM | Name of Person who Created the Object | |
| 274 | Table/Structure Field |
WBRP - ERZET | Entry time | |
| 275 | Table/Structure Field |
WBRP - FPRME | Billing price unit | |
| 276 | Table/Structure Field |
WBRP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
| 277 | Table/Structure Field |
WBRP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
| 278 | Table/Structure Field |
WBRP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
| 279 | Table/Structure Field |
WBRP - GEWEI | Weight Unit | |
| 280 | Table/Structure Field |
WBRP - GSBER | Business Area | |
| 281 | Table/Structure Field |
WBRP - INCO1_P | Incoterms (part 1) | |
| 282 | Table/Structure Field |
WBRP - INCO2_P | Incoterms (part 2) | |
| 283 | Table/Structure Field |
WBRP - ITEMCAT | Agency Business: Item Category | |
| 284 | Table/Structure Field |
WBRP - KOKRS | Controlling Area | |
| 285 | Table/Structure Field |
WBRP - KOKRSD | Customer Controlling Area | |
| 286 | Table/Structure Field |
WBRP - LFGRU | Agency business: Reason for activity | |
| 287 | Table/Structure Field |
WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 288 | Table/Structure Field |
WBRP - MANDT | Client | |
| 289 | Table/Structure Field |
WBRP - MATNR | Material Number | |
| 290 | Table/Structure Field |
WBRP - MEINS | Base Unit of Measure | |
| 291 | Table/Structure Field |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
| 292 | Table/Structure Field |
WBRP - MWSBP | Tax amount in document currency | |
| 293 | Table/Structure Field |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 294 | Table/Structure Field |
WBRP - NETPR | Vendor billing document: net price in document currency | |
| 295 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 296 | Table/Structure Field |
WBRP - NO_TEXT_I | No Texts Exist | |
| 297 | Table/Structure Field |
WBRP - NTGEW | Net Weight | |
| 298 | Table/Structure Field |
WBRP - PEINH | Price Unit of Vendor Billing Document Item | |
| 299 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 300 | Table/Structure Field |
WBRP - POSNRV | Item number of the reference document item | |
| 301 | Table/Structure Field |
WBRP - PRSDT | Date for pricing and exchange rate | |
| 302 | Table/Structure Field |
WBRP - PUNEI | Points unit | |
| 303 | Table/Structure Field |
WBRP - SETTL_BLOCK_I_C | AB: Settlement Block - Item - Customer | |
| 304 | Table/Structure Field |
WBRP - SETTL_BLOCK_I_V | AB: Settlement Block - Item - Vendor | |
| 305 | Table/Structure Field |
WBRP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
| 306 | Table/Structure Field |
WBRP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
| 307 | Table/Structure Field |
WBRP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 308 | Table/Structure Field |
WBRP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 309 | Table/Structure Field |
WBRP - VOLEH | Volume unit | |
| 310 | Table/Structure Field |
WBRP - VOLUM | Volume | |
| 311 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 312 | Table/Structure Field |
WBRP - WBELNV | Agency business: Document number of the reference document | |
| 313 | Table/Structure Field |
WBRP - WBELN_V | Triggering document of the agency document | |
| 314 | Table/Structure Field |
WBRP - WERKS | Plant | |
| 315 | Table/Structure Field |
WBRP - WFKME | Vendor billing document: unit of measure | |
| 316 | Table/Structure Field |
WBRP - WUVPRS | Agency business: Item incomplete re. price determination | |
| 317 | Table/Structure Field |
WBRPVB - AKTNR | Promotion | |
| 318 | Table/Structure Field |
WBRPVB - ANZPU | Number of Points | |
| 319 | Table/Structure Field |
WBRPVB - BRGEW | Gross Weight | |
| 320 | Table/Structure Field |
WBRPVB - BRTWR | Gross value of the item in document currency | |
| 321 | Table/Structure Field |
WBRPVB - BWTAR | Valuation type | |
| 322 | Table/Structure Field |
WBRPVB - BWTTY | Valuation Category | |
| 323 | Table/Structure Field |
WBRPVB - CHARG | Batch Number | |
| 324 | Table/Structure Field |
WBRPVB - CONTRACT | Referencing Contract Number | |
| 325 | Table/Structure Field |
WBRPVB - CONTRACT_TYPE | Contract Type for Contract Number | |
| 326 | Table/Structure Field |
WBRPVB - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 327 | Table/Structure Field |
WBRPVB - ERDAT | Date on which the record was created | |
| 328 | Table/Structure Field |
WBRPVB - ERNAM | Name of Person who Created the Object | |
| 329 | Table/Structure Field |
WBRPVB - ERZET | Entry time | |
| 330 | Table/Structure Field |
WBRPVB - FPRME | Billing price unit | |
| 331 | Table/Structure Field |
WBRPVB - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
| 332 | Table/Structure Field |
WBRPVB - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
| 333 | Table/Structure Field |
WBRPVB - FTYPV_V | Agency Business: Document Category of Triggering Document | |
| 334 | Table/Structure Field |
WBRPVB - GEWEI | Weight Unit | |
| 335 | Table/Structure Field |
WBRPVB - GSBER | Business Area | |
| 336 | Table/Structure Field |
WBRPVB - INCO1_P | Incoterms (part 1) | |
| 337 | Table/Structure Field |
WBRPVB - INCO2_P | Incoterms (part 2) | |
| 338 | Table/Structure Field |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
| 339 | Table/Structure Field |
WBRPVB - KOKRS | Controlling Area | |
| 340 | Table/Structure Field |
WBRPVB - KOKRSD | Customer Controlling Area | |
| 341 | Table/Structure Field |
WBRPVB - LFGRU | Agency business: Reason for activity | |
| 342 | Table/Structure Field |
WBRPVB - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 343 | Table/Structure Field |
WBRPVB - MANDT | Client | |
| 344 | Table/Structure Field |
WBRPVB - MATNR | Material Number | |
| 345 | Table/Structure Field |
WBRPVB - MEINS | Base Unit of Measure | |
| 346 | Table/Structure Field |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
| 347 | Table/Structure Field |
WBRPVB - MWSBP | Tax amount in document currency | |
| 348 | Table/Structure Field |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
| 349 | Table/Structure Field |
WBRPVB - NETPR | Vendor billing document: net price in document currency | |
| 350 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 351 | Table/Structure Field |
WBRPVB - NO_TEXT_I | No Texts Exist | |
| 352 | Table/Structure Field |
WBRPVB - NTGEW | Net Weight | |
| 353 | Table/Structure Field |
WBRPVB - PEINH | Price Unit of Vendor Billing Document Item | |
| 354 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 355 | Table/Structure Field |
WBRPVB - POSNRV | Item number of the reference document item | |
| 356 | Table/Structure Field |
WBRPVB - PRSDT | Date for pricing and exchange rate | |
| 357 | Table/Structure Field |
WBRPVB - PUNEI | Points unit | |
| 358 | Table/Structure Field |
WBRPVB - SETTL_BLOCK_I_C | AB: Settlement Block - Item - Customer | |
| 359 | Table/Structure Field |
WBRPVB - SETTL_BLOCK_I_V | AB: Settlement Block - Item - Vendor | |
| 360 | Table/Structure Field |
WBRPVB - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
| 361 | Table/Structure Field |
WBRPVB - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
| 362 | Table/Structure Field |
WBRPVB - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 363 | Table/Structure Field |
WBRPVB - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 364 | Table/Structure Field |
WBRPVB - UPDKZ | Update indicator | |
| 365 | Table/Structure Field |
WBRPVB - VOLEH | Volume unit | |
| 366 | Table/Structure Field |
WBRPVB - VOLUM | Volume | |
| 367 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 368 | Table/Structure Field |
WBRPVB - WBELNV | Agency business: Document number of the reference document | |
| 369 | Table/Structure Field |
WBRPVB - WBELN_V | Triggering document of the agency document | |
| 370 | Table/Structure Field |
WBRPVB - WERKS | Plant | |
| 371 | Table/Structure Field |
WBRPVB - WFKME | Vendor billing document: unit of measure | |
| 372 | Table/Structure Field |
WBRPVB - WUVPRS | Agency business: Item incomplete re. price determination | |
| 373 | Table/Structure Field |
WBRP_APPEND_EHP5 - NO_TEXT_I | No Texts Exist | |
| 374 | Table/Structure Field |
WBRP_APPEND_EHP6 - INCO1_P | Incoterms (part 1) | |
| 375 | Table/Structure Field |
WBRP_APPEND_EHP6 - INCO2_P | Incoterms (part 2) | |
| 376 | Table/Structure Field |
WBRP_APPEND_EHP6 - KOKRSD | Customer Controlling Area | |
| 377 | Table/Structure Field |
WBRP_KEY - POSNR | Agency business: Document item | |
| 378 | Table/Structure Field |
WBRP_KEY - WBELN | Agency Business: Document Number | |
| 379 | Table/Structure Field |
WLF_USE_CASE - USE_CASE | Use Case Type | |
| 380 | Table/Structure Field |
WVBPA - SPRAS | Language Key | |
| 381 | Table/Structure Field |
WYT1T - LTSBZ | Description of Vendor Subrange |
