Table/Structure Field list used by SAP ABAP Program LWLF1F0P (Include LWLF1F0P)
SAP ABAP Program LWLF1F0P (Include LWLF1F0P) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSEG - KOART | Account type | |
2 | Table/Structure Field | DD07V - DDTEXT | Short Text for Fixed Values | |
3 | Table/Structure Field | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
4 | Table/Structure Field | KOMK - IX_KOMK | Index number for internal tables | |
5 | Table/Structure Field | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
6 | Table/Structure Field | KOMK - KAPPL | Application | |
7 | Table/Structure Field | KOMK - KNUMV | Number of the document condition | |
8 | Table/Structure Field | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
9 | Table/Structure Field | KOMK_KEY_UC - KAPPL | Application | |
10 | Table/Structure Field | KOMK_KEY_UC - KNUMV | Number of the document condition | |
11 | Table/Structure Field | KOMLFK - ABART | Settlement Type | |
12 | Table/Structure Field | KOMLFK - BAPI_ACTIV | Selection flag | |
13 | Table/Structure Field | KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
14 | Table/Structure Field | KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
15 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
16 | Table/Structure Field | KOMLFK - CONTRACT_TYPE | Contract Type for Contract Number | |
17 | Table/Structure Field | KOMLFK - FKSTO | Billing document is cancelled | |
18 | Table/Structure Field | KOMLFK - FKSTO_PART | Partial Reversal | |
19 | Table/Structure Field | KOMLFK - GSKTO | Amount eligible for cash discount in document currency | |
20 | Table/Structure Field | KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | |
21 | Table/Structure Field | KOMLFK - HIPOS | Item number of the SD document | |
22 | Table/Structure Field | KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
23 | Table/Structure Field | KOMLFK - KALSMA | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
24 | Table/Structure Field | KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
25 | Table/Structure Field | KOMLFK - KAPPL | Application | |
26 | Table/Structure Field | KOMLFK - KNUMA | Agreement (various conditions grouped together) | |
27 | Table/Structure Field | KOMLFK - KNUMV | Number of the document condition | |
28 | Table/Structure Field | KOMLFK - KNUMVD | Number of the document condition | |
29 | Table/Structure Field | KOMLFK - KONVCHANGE | Checkbox | |
30 | Table/Structure Field | KOMLFK - KSTEU | Condition control | |
31 | Table/Structure Field | KOMLFK - KUFIX | Indicator: Fixing of exchange rate | |
32 | Table/Structure Field | KOMLFK - KUNRG | Payer | |
33 | Table/Structure Field | KOMLFK - KURST | Exchange Rate Type | |
34 | Table/Structure Field | KOMLFK - KWERT_RL | Value of the Remuneration List Condition of a Document | |
35 | Table/Structure Field | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
36 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
37 | Table/Structure Field | KOMLFK - LFGRU | Agency business: Reason for activity | |
38 | Table/Structure Field | KOMLFK - LFTYP | Agency business: Billing category | |
39 | Table/Structure Field | KOMLFK - LIFNR_FI | Alternative Creditor | |
40 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
41 | Table/Structure Field | KOMLFK - LNRZB | Agency business: Payee | |
42 | Table/Structure Field | KOMLFK - MWSBK | Tax amount in document currency | |
43 | Table/Structure Field | KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
44 | Table/Structure Field | KOMLFK - MWSBP_RL | Tax of Remuneration List Conditions | |
45 | Table/Structure Field | KOMLFK - NAVNK | Non-deductible input tax | |
46 | Table/Structure Field | KOMLFK - NETWR | Agency Business: Net value in document currency | |
47 | Table/Structure Field | KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
48 | Table/Structure Field | KOMLFK - PRSOK | Pricing is OK | |
49 | Table/Structure Field | KOMLFK - REAL_PRICING_RL | Real Pricing for Remuneration Lists | |
50 | Table/Structure Field | KOMLFK - RFBSK | Status for transfer to accounting | |
51 | Table/Structure Field | KOMLFK - SETTLE_CATEGORY | Settlement Attributes | |
52 | Table/Structure Field | KOMLFK - SETTL_METHOD | AB: Settlement Procedure | |
53 | Table/Structure Field | KOMLFK - SETTL_PARTY | AB: Settlement Partner | |
54 | Table/Structure Field | KOMLFK - SUM_RL | Invoice list final amount | |
55 | Table/Structure Field | KOMLFK - UPDKZ | Update indicator | |
56 | Table/Structure Field | KOMLFK - UVPRS | Agency business: Item incomplete re. price determination | |
57 | Table/Structure Field | KOMLFK - WAERL | Currency of Agency Document | |
58 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
59 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
60 | Table/Structure Field | KOMLFK - WFDAT | Agency business: Posting date | |
61 | Table/Structure Field | KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
62 | Table/Structure Field | KOMLFK - WKURS | Exchange Rate | |
63 | Table/Structure Field | KOMLFK - WKURS_DAT | Translation date | |
64 | Table/Structure Field | KOMLFK - WRART | Agency business: Payment type | |
65 | Table/Structure Field | KOMLFK - WRTYP | Entry category: payment | |
66 | Table/Structure Field | KOMLFKD - BAPI_ACTIV | Selection flag | |
67 | Table/Structure Field | KOMLFKD - HIPOS | Item number of the SD document | |
68 | Table/Structure Field | KOMLFKD - KALSMA | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
69 | Table/Structure Field | KOMLFKD - KONVCHANGE | Checkbox | |
70 | Table/Structure Field | KOMLFKD - KSTEU | Condition control | |
71 | Table/Structure Field | KOMLFKD - KWERT_RL | Value of the Remuneration List Condition of a Document | |
72 | Table/Structure Field | KOMLFKD - MWSBP_RL | Tax of Remuneration List Conditions | |
73 | Table/Structure Field | KOMLFKD - PRSOK | Pricing is OK | |
74 | Table/Structure Field | KOMLFKD - REAL_PRICING_RL | Real Pricing for Remuneration Lists | |
75 | Table/Structure Field | KOMLFKD - SUM_RL | Invoice list final amount | |
76 | Table/Structure Field | KOMLFKD - UVPRS | Agency business: Item incomplete re. price determination | |
77 | Table/Structure Field | KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
78 | Table/Structure Field | KOMLFKD_EHP5 - REAL_PRICING_RL | Real Pricing for Remuneration Lists | |
79 | Table/Structure Field | KOMLFKIND - TABIX | Row Index of Internal Tables | |
80 | Table/Structure Field | KOMLFKOE - KAWRT | Condition Basis | |
81 | Table/Structure Field | KOMLFKOE - KBETR | Rate (condition amount or percentage) | |
82 | Table/Structure Field | KOMLFKOE - KBFLAG | Bit encrypted flags in Pricing | |
83 | Table/Structure Field | KOMLFKOE - KDATU | Condition pricing date | |
84 | Table/Structure Field | KOMLFKOE - KHERK | Condition Origin | |
85 | Table/Structure Field | KOMLFKOE - KKURS | Condition exchange rate for conversion to local currency | |
86 | Table/Structure Field | KOMLFKOE - KMANU | Making manual entries | |
87 | Table/Structure Field | KOMLFKOE - KMEIN | Condition unit in the document | |
88 | Table/Structure Field | KOMLFKOE - KMPRS | Condition changed manually | |
89 | Table/Structure Field | KOMLFKOE - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
90 | Table/Structure Field | KOMLFKOE - KNUMH | Condition record number | |
91 | Table/Structure Field | KOMLFKOE - KNUMV | Number of the document condition | |
92 | Table/Structure Field | KOMLFKOE - KOAID | Condition class | |
93 | Table/Structure Field | KOMLFKOE - KPEIN | Condition pricing unit | |
94 | Table/Structure Field | KOMLFKOE - KRECH | Calculation type for condition | |
95 | Table/Structure Field | KOMLFKOE - KSCHL | Condition Type | |
96 | Table/Structure Field | KOMLFKOE - KSTEU | Condition control | |
97 | Table/Structure Field | KOMLFKOE - KUMNE | Denominator for converting condition units to base units | |
98 | Table/Structure Field | KOMLFKOE - KUMZA | Numerator for converting condition units to base units | |
99 | Table/Structure Field | KOMLFKOE - KUNNR | Customer number (rebate recipient) | |
100 | Table/Structure Field | KOMLFKOE - KWERT | Condition Value | |
101 | Table/Structure Field | KOMLFKOE - LIFNR | Account Number of Vendor or Creditor | |
102 | Table/Structure Field | KOMLFKOE - MWSK1 | Tax on sales/purchases code | |
103 | Table/Structure Field | KOMLFKOE - MWSK2 | Withholding tax code | |
104 | Table/Structure Field | KOMLFKOE - OLDNR | Document number of the reference document | |
105 | Table/Structure Field | KOMLFKOE - OLDPO | Document item of the reference document | |
106 | Table/Structure Field | KOMLFKOE - POSNR | Agency business: Document item | |
107 | Table/Structure Field | KOMLFKOE - UPDKZ | Update indicator | |
108 | Table/Structure Field | KOMLFKOE - WAERS | Currency Key | |
109 | Table/Structure Field | KOMLFKOE - WBELN | Agency Business: Document Number | |
110 | Table/Structure Field | KOMLFL - FKSTO_LI | List Item Cancelled | |
111 | Table/Structure Field | KOMLFL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
112 | Table/Structure Field | KOMLFL - KWERT_RL_VZ | Value f. Remuneration List Condition (with Correct +/- Sign) | |
113 | Table/Structure Field | KOMLFL - LFTYP | Agency business: Billing category | |
114 | Table/Structure Field | KOMLFL - MWSBP | Tax amount in document currency | |
115 | Table/Structure Field | KOMLFL - MWSBP_RL | Tax of Remuneration List Conditions | |
116 | Table/Structure Field | KOMLFL - MWSBP_RL_VZ | Tax on Remuneration List Condition (with Correct +/- Sign) | |
117 | Table/Structure Field | KOMLFL - NAVNW | Non-deductible input tax | |
118 | Table/Structure Field | KOMLFL - NETWR | Agency business: New value of item in a list | |
119 | Table/Structure Field | KOMLFL - POSNR | Agency business: Item in list | |
120 | Table/Structure Field | KOMLFL - PRSOK | Pricing is OK | |
121 | Table/Structure Field | KOMLFL - UPDKZ | Update indicator | |
122 | Table/Structure Field | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
123 | Table/Structure Field | KOMLFL - WBELN_LF | Agency Business: Document Number | |
124 | Table/Structure Field | KOMLFL - WUVPRS | Agency business: Item incomplete re. price determination | |
125 | Table/Structure Field | KOMLFLD - KWERT_RL_VZ | Value f. Remuneration List Condition (with Correct +/- Sign) | |
126 | Table/Structure Field | KOMLFLD - MWSBP_RL_VZ | Tax on Remuneration List Condition (with Correct +/- Sign) | |
127 | Table/Structure Field | KOMLFLD - PRSOK | Pricing is OK | |
128 | Table/Structure Field | KOMLFLD_APPEND_EHP5 - KWERT_RL_VZ | Value f. Remuneration List Condition (with Correct +/- Sign) | |
129 | Table/Structure Field | KOMLFLD_APPEND_EHP5 - MWSBP_RL_VZ | Tax on Remuneration List Condition (with Correct +/- Sign) | |
130 | Table/Structure Field | KOMLFP - BRGEW | Gross Weight | |
131 | Table/Structure Field | KOMLFP - BRGEW_LF | Gross weight | |
132 | Table/Structure Field | KOMLFP - BRTWR | Gross value of the item in document currency | |
133 | Table/Structure Field | KOMLFP - CONTRACT_TYPE | Contract Type for Contract Number | |
134 | Table/Structure Field | KOMLFP - EFFWR | Effective Value of Item | |
135 | Table/Structure Field | KOMLFP - EFFWRD | Effective value of the item (customer-side) | |
136 | Table/Structure Field | KOMLFP - FPRM1 | Billing price unit | |
137 | Table/Structure Field | KOMLFP - FPRME | Billing price unit | |
138 | Table/Structure Field | KOMLFP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
139 | Table/Structure Field | KOMLFP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
140 | Table/Structure Field | KOMLFP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
141 | Table/Structure Field | KOMLFP - FXMSG | Message number | |
142 | Table/Structure Field | KOMLFP - FXMSGD | Message number | |
143 | Table/Structure Field | KOMLFP - ITEMCAT | Agency Business: Item Category | |
144 | Table/Structure Field | KOMLFP - KSTEU | Condition control | |
145 | Table/Structure Field | KOMLFP - MEINS | Base Unit of Measure | |
146 | Table/Structure Field | KOMLFP - MWSBP | Tax amount in document currency | |
147 | Table/Structure Field | KOMLFP - NETPR | Vendor billing document: net price in document currency | |
148 | Table/Structure Field | KOMLFP - NETWR | Net value of the item in document currency | |
149 | Table/Structure Field | KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
150 | Table/Structure Field | KOMLFP - NTGEW | Net Weight | |
151 | Table/Structure Field | KOMLFP - NTGEW_LF | Net Weight | |
152 | Table/Structure Field | KOMLFP - PEINH | Price Unit of Vendor Billing Document Item | |
153 | Table/Structure Field | KOMLFP - PMWSBP | Tax amount in document currency | |
154 | Table/Structure Field | KOMLFP - PNETWR | Agency business: Net item amount in document currency | |
155 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
156 | Table/Structure Field | KOMLFP - PRSOK | Pricing is OK | |
157 | Table/Structure Field | KOMLFP - SKTOF | Cash discount indicator | |
158 | Table/Structure Field | KOMLFP - TAX_FROM_COND_MM | Checkbox | |
159 | Table/Structure Field | KOMLFP - TAX_FROM_COND_SD | Checkbox | |
160 | Table/Structure Field | KOMLFP - UPDKZ | Update indicator | |
161 | Table/Structure Field | KOMLFP - UVPRS | Agency business: Item incomplete re. price determination | |
162 | Table/Structure Field | KOMLFP - UVPRSD | Agency business: Item incomplete re. price determination | |
163 | Table/Structure Field | KOMLFP - VOLUM | Volume | |
164 | Table/Structure Field | KOMLFP - VOLUM_LF | Volume | |
165 | Table/Structure Field | KOMLFP - WBELN | Agency Business: Document Number | |
166 | Table/Structure Field | KOMLFP - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
167 | Table/Structure Field | KOMLFP - WFKM1 | Vendor billing document: unit of measure | |
168 | Table/Structure Field | KOMLFP - WFKME | Vendor billing document: unit of measure | |
169 | Table/Structure Field | KOMLFP - WUVPRS | Agency business: Item incomplete re. price determination | |
170 | Table/Structure Field | KOMLFPD - BRGEW_LF | Gross weight | |
171 | Table/Structure Field | KOMLFPD - FPRM1 | Billing price unit | |
172 | Table/Structure Field | KOMLFPD - FXMSG | Message number | |
173 | Table/Structure Field | KOMLFPD - FXMSGD | Message number | |
174 | Table/Structure Field | KOMLFPD - KSTEU | Condition control | |
175 | Table/Structure Field | KOMLFPD - NTGEW_LF | Net Weight | |
176 | Table/Structure Field | KOMLFPD - PMWSBP | Tax amount in document currency | |
177 | Table/Structure Field | KOMLFPD - PNETWR | Agency business: Net item amount in document currency | |
178 | Table/Structure Field | KOMLFPD - PRSOK | Pricing is OK | |
179 | Table/Structure Field | KOMLFPD - TAX_FROM_COND_MM | Checkbox | |
180 | Table/Structure Field | KOMLFPD - TAX_FROM_COND_SD | Checkbox | |
181 | Table/Structure Field | KOMLFPD - UVPRS | Agency business: Item incomplete re. price determination | |
182 | Table/Structure Field | KOMLFPD - UVPRSD | Agency business: Item incomplete re. price determination | |
183 | Table/Structure Field | KOMLFPD - VOLUM_LF | Volume | |
184 | Table/Structure Field | KOMLFPD - WFKM1 | Vendor billing document: unit of measure | |
185 | Table/Structure Field | KOMLFPE - OLDNR | Document number of the reference document | |
186 | Table/Structure Field | KOMLFPE - OLDPO | Document item of the reference document | |
187 | Table/Structure Field | KOMP - BRTWR | Gross value of the billing item in document currency | |
188 | Table/Structure Field | KOMP - FXMSG | Message number | |
189 | Table/Structure Field | KOMP - IX_KOMK | Index number for internal tables | |
190 | Table/Structure Field | KOMP - IX_VBAP | Index number for internal tables | |
191 | Table/Structure Field | KOMP - KAEND_TYP | Condition categories that cannot be changed | |
192 | Table/Structure Field | KOMP - KPOSN | Condition Item Number | |
193 | Table/Structure Field | KOMP - MWSBP | Tax amount in document currency | |
194 | Table/Structure Field | KOMP - NETPR | Net price | |
195 | Table/Structure Field | KOMP - NETWR | Net Value in Document Currency | |
196 | Table/Structure Field | KOMP - PRSOK | Pricing is OK | |
197 | Table/Structure Field | KOMV - IX_GKOMV | Index number for internal tables | |
198 | Table/Structure Field | KOMV - IX_KOMT1 | Index number for internal tables | |
199 | Table/Structure Field | KOMV - KAWRT | Condition Basis | |
200 | Table/Structure Field | KOMV - KBETR | Rate (condition amount or percentage) | |
201 | Table/Structure Field | KOMV - KBFLAG | Bit encrypted flags in Pricing | |
202 | Table/Structure Field | KOMV - KDATU | Condition pricing date | |
203 | Table/Structure Field | KOMV - KHERK | Condition Origin | |
204 | Table/Structure Field | KOMV - KINAK | Condition is inactive | |
205 | Table/Structure Field | KOMV - KKURS | Condition exchange rate for conversion to local currency | |
206 | Table/Structure Field | KOMV - KMANU | Making manual entries | |
207 | Table/Structure Field | KOMV - KMEIN | Condition unit in the document | |
208 | Table/Structure Field | KOMV - KMPRS | Condition changed manually | |
209 | Table/Structure Field | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
210 | Table/Structure Field | KOMV - KNUMH | Condition record number | |
211 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
212 | Table/Structure Field | KOMV - KOAID | Condition class | |
213 | Table/Structure Field | KOMV - KOFRA | Condition Formula for Condition Basis | |
214 | Table/Structure Field | KOMV - KOFRM | Condition formula for alternative calculation type | |
215 | Table/Structure Field | KOMV - KOFRS | Formula for scale base value | |
216 | Table/Structure Field | KOMV - KPEIN | Condition pricing unit | |
217 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
218 | Table/Structure Field | KOMV - KRECH | Calculation type for condition | |
219 | Table/Structure Field | KOMV - KSCHL | Condition Type | |
220 | Table/Structure Field | KOMV - KSTAT | Condition is used for statistics | |
221 | Table/Structure Field | KOMV - KSTBM | Incremental scale: start of interval | |
222 | Table/Structure Field | KOMV - KSTBM_NEXT | Increase scale: end of interval | |
223 | Table/Structure Field | KOMV - KSTEU | Condition control | |
224 | Table/Structure Field | KOMV - KUMNE | Denominator for converting condition units to base units | |
225 | Table/Structure Field | KOMV - KUMZA | Numerator for converting condition units to base units | |
226 | Table/Structure Field | KOMV - KUNNR | Customer number (rebate recipient) | |
227 | Table/Structure Field | KOMV - KWERT | Condition Value | |
228 | Table/Structure Field | KOMV - LIFNR | Account Number of Vendor or Creditor | |
229 | Table/Structure Field | KOMV - MANDT | Client | |
230 | Table/Structure Field | KOMV - MWSK1 | Tax on sales/purchases code | |
231 | Table/Structure Field | KOMV - MWSK2 | Withholding tax code | |
232 | Table/Structure Field | KOMV - STUN2 | From reference step (for percentage conditions) | |
233 | Table/Structure Field | KOMV - STUNB | From reference step (for percentage conditions) | |
234 | Table/Structure Field | KOMV - STUNR | Level Number | |
235 | Table/Structure Field | KOMV - UPDKZ | Update indicator | |
236 | Table/Structure Field | KOMV - WAERS | Currency Key | |
237 | Table/Structure Field | KOMV - ZAEHK | Condition counter | |
238 | Table/Structure Field | KOMV - ZAEKO | Condition counter for (header conditions) | |
239 | Table/Structure Field | KOMZRKE - OLDNR | Document number of the reference document | |
240 | Table/Structure Field | KOMZRPE - OLDPO | Document item of the reference document | |
241 | Table/Structure Field | KONV - KAWRT | Condition Basis | |
242 | Table/Structure Field | KONV - KBETR | Rate (condition amount or percentage) | |
243 | Table/Structure Field | KONV - KBFLAG | Bit encrypted flags in Pricing | |
244 | Table/Structure Field | KONV - KDATU | Condition pricing date | |
245 | Table/Structure Field | KONV - KHERK | Condition Origin | |
246 | Table/Structure Field | KONV - KINAK | Condition is inactive | |
247 | Table/Structure Field | KONV - KKURS | Condition exchange rate for conversion to local currency | |
248 | Table/Structure Field | KONV - KMEIN | Condition unit in the document | |
249 | Table/Structure Field | KONV - KMPRS | Condition changed manually | |
250 | Table/Structure Field | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
251 | Table/Structure Field | KONV - KNUMH | Condition record number | |
252 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
253 | Table/Structure Field | KONV - KOAID | Condition class | |
254 | Table/Structure Field | KONV - KPEIN | Condition pricing unit | |
255 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
256 | Table/Structure Field | KONV - KRECH | Calculation type for condition | |
257 | Table/Structure Field | KONV - KSCHL | Condition Type | |
258 | Table/Structure Field | KONV - KSTAT | Condition is used for statistics | |
259 | Table/Structure Field | KONV - KSTEU | Condition control | |
260 | Table/Structure Field | KONV - KUMNE | Denominator for converting condition units to base units | |
261 | Table/Structure Field | KONV - KUMZA | Numerator for converting condition units to base units | |
262 | Table/Structure Field | KONV - KUNNR | Customer number (rebate recipient) | |
263 | Table/Structure Field | KONV - KWERT | Condition Value | |
264 | Table/Structure Field | KONV - LIFNR | Account Number of Vendor or Creditor | |
265 | Table/Structure Field | KONV - MANDT | Client | |
266 | Table/Structure Field | KONV - MWSK1 | Tax on sales/purchases code | |
267 | Table/Structure Field | KONV - MWSK2 | Withholding tax code | |
268 | Table/Structure Field | KONV - STUNR | Level Number | |
269 | Table/Structure Field | KONV - WAERS | Currency Key | |
270 | Table/Structure Field | KONV - ZAEHK | Condition counter | |
271 | Table/Structure Field | KONV - ZAEKO | Condition counter for (header conditions) | |
272 | Table/Structure Field | KONVD - IX_GKOMV | Index number for internal tables | |
273 | Table/Structure Field | KONVD - IX_KOMT1 | Index number for internal tables | |
274 | Table/Structure Field | KONVD - KMANU | Making manual entries | |
275 | Table/Structure Field | KONVD - KOFRA | Condition Formula for Condition Basis | |
276 | Table/Structure Field | KONVD - KOFRM | Condition formula for alternative calculation type | |
277 | Table/Structure Field | KONVD - KOFRS | Formula for scale base value | |
278 | Table/Structure Field | KONVD - KSTBM | Incremental scale: start of interval | |
279 | Table/Structure Field | KONVD - KSTBM_NEXT | Increase scale: end of interval | |
280 | Table/Structure Field | KONVD - STUN2 | From reference step (for percentage conditions) | |
281 | Table/Structure Field | KONVD - STUNB | From reference step (for percentage conditions) | |
282 | Table/Structure Field | KONVD - UPDKZ | Update indicator | |
283 | Table/Structure Field | RWLF1 - LFART | Agency business: Billing document type | |
284 | Table/Structure Field | RWLF1 - WBELN | Agency Business: Document Number | |
285 | Table/Structure Field | RWLF2 - SPERREN | Block all Documents | |
286 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
287 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
288 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
289 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
290 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
291 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
292 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
293 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
294 | Table/Structure Field | T001 - WAERS | Currency Key | |
295 | Table/Structure Field | T180 - AGIDV | Application areas | |
296 | Table/Structure Field | T180 - AKTYP | Activity category in SAP transaction | |
297 | Table/Structure Field | T180 - TRTYP | Transaction type | |
298 | Table/Structure Field | T185 - FCODE | Function code | |
299 | Table/Structure Field | T185 - KOPGR | Screen sequence group in doc. header | |
300 | Table/Structure Field | T185 - POSGR | Group of doc.items for screen sequence | |
301 | Table/Structure Field | T185F - FCODE | Function code | |
302 | Table/Structure Field | TMCPF - KNPRS | Pricing type | |
303 | Table/Structure Field | TMFK - INCPO | Increment of item no. of vendor billing document | |
304 | Table/Structure Field | TMFK - LFART | Agency business: Billing document type | |
305 | Table/Structure Field | TMFK - LFARTS | Reversal type: vendor billing document | |
306 | Table/Structure Field | TMFK - NETWN | Negative Net Value Indicator | |
307 | Table/Structure Field | TMFK - PARGK | Partner schema for the billing doc.header | |
308 | Table/Structure Field | TMFK - PARGP | Partner schema for the billing doc.item | |
309 | Table/Structure Field | TMFK - WERN | Item amounts can be zero | |
310 | Table/Structure Field | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
311 | Table/Structure Field | TMZR - WRTYP | Entry category: payment | |
312 | Table/Structure Field | UPDKZ - UPDKZ | Update indicator | |
313 | Table/Structure Field | WBRK - ABART | Settlement Type | |
314 | Table/Structure Field | WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
315 | Table/Structure Field | WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
316 | Table/Structure Field | WBRK - BUKRS | Company Code | |
317 | Table/Structure Field | WBRK - CONTRACT_TYPE | Contract Type for Contract Number | |
318 | Table/Structure Field | WBRK - FKSTO | Billing document is cancelled | |
319 | Table/Structure Field | WBRK - FKSTO_PART | Partial Reversal | |
320 | Table/Structure Field | WBRK - GSKTO | Amount eligible for cash discount in document currency | |
321 | Table/Structure Field | WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
322 | Table/Structure Field | WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
323 | Table/Structure Field | WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
324 | Table/Structure Field | WBRK - KAPPL | Application | |
325 | Table/Structure Field | WBRK - KNUMA | Agreement (various conditions grouped together) | |
326 | Table/Structure Field | WBRK - KNUMV | Number of the document condition | |
327 | Table/Structure Field | WBRK - KNUMVD | Number of the document condition | |
328 | Table/Structure Field | WBRK - KUFIX | Indicator: Fixing of exchange rate | |
329 | Table/Structure Field | WBRK - KUNRG | Payer | |
330 | Table/Structure Field | WBRK - KURST | Exchange Rate Type | |
331 | Table/Structure Field | WBRK - LFAKS | Agency business: cancelled (reversed) document | |
332 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
333 | Table/Structure Field | WBRK - LFGRU | Agency business: Reason for activity | |
334 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
335 | Table/Structure Field | WBRK - LIFNR_FI | Alternative Creditor | |
336 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
337 | Table/Structure Field | WBRK - LNRZB | Agency business: Payee | |
338 | Table/Structure Field | WBRK - MWSBK | Tax amount in document currency | |
339 | Table/Structure Field | WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
340 | Table/Structure Field | WBRK - NAVNK | Non-deductible input tax | |
341 | Table/Structure Field | WBRK - NETWR | Agency Business: Net value in document currency | |
342 | Table/Structure Field | WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
343 | Table/Structure Field | WBRK - RFBSK | Status for transfer to accounting | |
344 | Table/Structure Field | WBRK - SETTLE_CATEGORY | Settlement Attributes | |
345 | Table/Structure Field | WBRK - SETTL_METHOD | AB: Settlement Procedure | |
346 | Table/Structure Field | WBRK - SETTL_PARTY | AB: Settlement Partner | |
347 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
348 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
349 | Table/Structure Field | WBRK - WBTYP | Settlement request: Payment type | |
350 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
351 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | |
352 | Table/Structure Field | WBRK - WKURS | Exchange Rate | |
353 | Table/Structure Field | WBRK - WKURS_DAT | Translation date | |
354 | Table/Structure Field | WBRK - WRART | Agency business: Payment type | |
355 | Table/Structure Field | WBRK - WRTYP | Entry category: payment | |
356 | Table/Structure Field | WBRKVB - ABART | Settlement Type | |
357 | Table/Structure Field | WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
358 | Table/Structure Field | WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
359 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
360 | Table/Structure Field | WBRKVB - CONTRACT_TYPE | Contract Type for Contract Number | |
361 | Table/Structure Field | WBRKVB - FKSTO | Billing document is cancelled | |
362 | Table/Structure Field | WBRKVB - FKSTO_PART | Partial Reversal | |
363 | Table/Structure Field | WBRKVB - GSKTO | Amount eligible for cash discount in document currency | |
364 | Table/Structure Field | WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | |
365 | Table/Structure Field | WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
366 | Table/Structure Field | WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
367 | Table/Structure Field | WBRKVB - KAPPL | Application | |
368 | Table/Structure Field | WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
369 | Table/Structure Field | WBRKVB - KNUMV | Number of the document condition | |
370 | Table/Structure Field | WBRKVB - KNUMVD | Number of the document condition | |
371 | Table/Structure Field | WBRKVB - KUFIX | Indicator: Fixing of exchange rate | |
372 | Table/Structure Field | WBRKVB - KUNRG | Payer | |
373 | Table/Structure Field | WBRKVB - KURST | Exchange Rate Type | |
374 | Table/Structure Field | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
375 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | |
376 | Table/Structure Field | WBRKVB - LFGRU | Agency business: Reason for activity | |
377 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
378 | Table/Structure Field | WBRKVB - LIFNR_FI | Alternative Creditor | |
379 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
380 | Table/Structure Field | WBRKVB - LNRZB | Agency business: Payee | |
381 | Table/Structure Field | WBRKVB - MWSBK | Tax amount in document currency | |
382 | Table/Structure Field | WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
383 | Table/Structure Field | WBRKVB - NAVNK | Non-deductible input tax | |
384 | Table/Structure Field | WBRKVB - NETWR | Agency Business: Net value in document currency | |
385 | Table/Structure Field | WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
386 | Table/Structure Field | WBRKVB - RFBSK | Status for transfer to accounting | |
387 | Table/Structure Field | WBRKVB - SETTLE_CATEGORY | Settlement Attributes | |
388 | Table/Structure Field | WBRKVB - SETTL_METHOD | AB: Settlement Procedure | |
389 | Table/Structure Field | WBRKVB - SETTL_PARTY | AB: Settlement Partner | |
390 | Table/Structure Field | WBRKVB - UPDKZ | Update indicator | |
391 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
392 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
393 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
394 | Table/Structure Field | WBRKVB - WFDAT | Agency business: Posting date | |
395 | Table/Structure Field | WBRKVB - WKURS | Exchange Rate | |
396 | Table/Structure Field | WBRKVB - WKURS_DAT | Translation date | |
397 | Table/Structure Field | WBRKVB - WRART | Agency business: Payment type | |
398 | Table/Structure Field | WBRKVB - WRTYP | Entry category: payment | |
399 | Table/Structure Field | WBRK_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
400 | Table/Structure Field | WBRL - FKSTO_LI | List Item Cancelled | |
401 | Table/Structure Field | WBRL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
402 | Table/Structure Field | WBRL - LFTYP | Agency business: Billing category | |
403 | Table/Structure Field | WBRL - MWSBP | Tax amount in document currency | |
404 | Table/Structure Field | WBRL - MWSBP_RL | Tax of Remuneration List Conditions | |
405 | Table/Structure Field | WBRL - NAVNW | Non-deductible input tax | |
406 | Table/Structure Field | WBRL - NETWR | Agency business: New value of item in a list | |
407 | Table/Structure Field | WBRL - POSNR | Agency business: Item in list | |
408 | Table/Structure Field | WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
409 | Table/Structure Field | WBRL - WBELN_LF | Agency Business: Document Number | |
410 | Table/Structure Field | WBRL - WUVPRS | Agency business: Item incomplete re. price determination | |
411 | Table/Structure Field | WBRLVB - FKSTO_LI | List Item Cancelled | |
412 | Table/Structure Field | WBRLVB - KWERT_RL | Value of the Remuneration List Condition of a Document | |
413 | Table/Structure Field | WBRLVB - LFTYP | Agency business: Billing category | |
414 | Table/Structure Field | WBRLVB - MWSBP | Tax amount in document currency | |
415 | Table/Structure Field | WBRLVB - MWSBP_RL | Tax of Remuneration List Conditions | |
416 | Table/Structure Field | WBRLVB - NAVNW | Non-deductible input tax | |
417 | Table/Structure Field | WBRLVB - NETWR | Agency business: New value of item in a list | |
418 | Table/Structure Field | WBRLVB - POSNR | Agency business: Item in list | |
419 | Table/Structure Field | WBRLVB - UPDKZ | Update indicator | |
420 | Table/Structure Field | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
421 | Table/Structure Field | WBRLVB - WBELN_LF | Agency Business: Document Number | |
422 | Table/Structure Field | WBRLVB - WUVPRS | Agency business: Item incomplete re. price determination | |
423 | Table/Structure Field | WBRP - BRGEW | Gross Weight | |
424 | Table/Structure Field | WBRP - BRTWR | Gross value of the item in document currency | |
425 | Table/Structure Field | WBRP - CONTRACT_TYPE | Contract Type for Contract Number | |
426 | Table/Structure Field | WBRP - EFFWR | Effective Value of Item | |
427 | Table/Structure Field | WBRP - EFFWRD | Effective value of the item (customer-side) | |
428 | Table/Structure Field | WBRP - FPRME | Billing price unit | |
429 | Table/Structure Field | WBRP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
430 | Table/Structure Field | WBRP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
431 | Table/Structure Field | WBRP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
432 | Table/Structure Field | WBRP - ITEMCAT | Agency Business: Item Category | |
433 | Table/Structure Field | WBRP - MEINS | Base Unit of Measure | |
434 | Table/Structure Field | WBRP - MWSBP | Tax amount in document currency | |
435 | Table/Structure Field | WBRP - NETPR | Vendor billing document: net price in document currency | |
436 | Table/Structure Field | WBRP - NETWR | Net value of the item in document currency | |
437 | Table/Structure Field | WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
438 | Table/Structure Field | WBRP - NTGEW | Net Weight | |
439 | Table/Structure Field | WBRP - PEINH | Price Unit of Vendor Billing Document Item | |
440 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | |
441 | Table/Structure Field | WBRP - SKTOF | Cash discount indicator | |
442 | Table/Structure Field | WBRP - VOLUM | Volume | |
443 | Table/Structure Field | WBRP - WBELN | Agency Business: Document Number | |
444 | Table/Structure Field | WBRP - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
445 | Table/Structure Field | WBRP - WFKME | Vendor billing document: unit of measure | |
446 | Table/Structure Field | WBRP - WUVPRS | Agency business: Item incomplete re. price determination | |
447 | Table/Structure Field | WBRPVB - BRGEW | Gross Weight | |
448 | Table/Structure Field | WBRPVB - BRTWR | Gross value of the item in document currency | |
449 | Table/Structure Field | WBRPVB - CONTRACT_TYPE | Contract Type for Contract Number | |
450 | Table/Structure Field | WBRPVB - EFFWR | Effective Value of Item | |
451 | Table/Structure Field | WBRPVB - EFFWRD | Effective value of the item (customer-side) | |
452 | Table/Structure Field | WBRPVB - FPRME | Billing price unit | |
453 | Table/Structure Field | WBRPVB - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
454 | Table/Structure Field | WBRPVB - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
455 | Table/Structure Field | WBRPVB - FTYPV_V | Agency Business: Document Category of Triggering Document | |
456 | Table/Structure Field | WBRPVB - ITEMCAT | Agency Business: Item Category | |
457 | Table/Structure Field | WBRPVB - MEINS | Base Unit of Measure | |
458 | Table/Structure Field | WBRPVB - MWSBP | Tax amount in document currency | |
459 | Table/Structure Field | WBRPVB - NETPR | Vendor billing document: net price in document currency | |
460 | Table/Structure Field | WBRPVB - NETWR | Net value of the item in document currency | |
461 | Table/Structure Field | WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
462 | Table/Structure Field | WBRPVB - NTGEW | Net Weight | |
463 | Table/Structure Field | WBRPVB - PEINH | Price Unit of Vendor Billing Document Item | |
464 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item | |
465 | Table/Structure Field | WBRPVB - SKTOF | Cash discount indicator | |
466 | Table/Structure Field | WBRPVB - UPDKZ | Update indicator | |
467 | Table/Structure Field | WBRPVB - VOLUM | Volume | |
468 | Table/Structure Field | WBRPVB - WBELN | Agency Business: Document Number | |
469 | Table/Structure Field | WBRPVB - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
470 | Table/Structure Field | WBRPVB - WFKME | Vendor billing document: unit of measure | |
471 | Table/Structure Field | WBRPVB - WUVPRS | Agency business: Item incomplete re. price determination | |
472 | Table/Structure Field | WBRP_APPEND_EHP5 - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
473 | Table/Structure Field | WLF1_ERROR - MSGTY | Message Type | |
474 | Table/Structure Field | WLF1_ERROR - WBELN | Agency Business: Document Number | |
475 | Table/Structure Field | WLF_APPEND_WBRL_EHP5 - FKSTO_LI | List Item Cancelled | |
476 | Table/Structure Field | WLF_APPEND_WBRL_EHP5 - WUVPRS | Agency business: Item incomplete re. price determination | |
477 | Table/Structure Field | WLF_COPY_LIST_PARAMETERS - DOCUMENTNUMBER | Agency Business: Document Number |