Table/Structure Field list used by SAP ABAP Program LWLF1F0R (Include LWLF1F0R)
SAP ABAP Program LWLF1F0R (Include LWLF1F0R) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCHD - AWTYP | Reference procedure | |
2 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
3 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
4 | Table/Structure Field | ACCIT - AWREF | Reference document number | |
5 | Table/Structure Field | ACCIT_KEY - AWREF | Reference document number | |
6 | Table/Structure Field | DD07V - DDTEXT | Short Text for Fixed Values | |
7 | Table/Structure Field | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
8 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
9 | Table/Structure Field | KNVP - KUNN2 | Customer number of business partner | |
10 | Table/Structure Field | KNVP - KUNNR | Customer Number | |
11 | Table/Structure Field | KOMLFK - ABART | Settlement Type | |
12 | Table/Structure Field | KOMLFK - AEDAT | Last Changed On | |
13 | Table/Structure Field | KOMLFK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
14 | Table/Structure Field | KOMLFK - BAPI_ACTIV | Selection flag | |
15 | Table/Structure Field | KOMLFK - BEZEI_KUNRE | Address Line | |
16 | Table/Structure Field | KOMLFK - BEZEI_KUNRG | Address Line | |
17 | Table/Structure Field | KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
18 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
19 | Table/Structure Field | KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
20 | Table/Structure Field | KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
21 | Table/Structure Field | KOMLFK - CPD_ADDR_CHANGED | Checkbox | |
22 | Table/Structure Field | KOMLFK - EKGRP | Purchasing group | |
23 | Table/Structure Field | KOMLFK - EKORG | Purchasing organization | |
24 | Table/Structure Field | KOMLFK - ESTATUS | Agency business: Application status | |
25 | Table/Structure Field | KOMLFK - FKSTO | Billing document is cancelled | |
26 | Table/Structure Field | KOMLFK - FKSTO_PART | Partial Reversal | |
27 | Table/Structure Field | KOMLFK - FKSTO_PARTY | Cancelled Partner | |
28 | Table/Structure Field | KOMLFK - HIPOS | Item number of the SD document | |
29 | Table/Structure Field | KOMLFK - HWAER | Local Currency | |
30 | Table/Structure Field | KOMLFK - INCO1 | Incoterms (part 1) | |
31 | Table/Structure Field | KOMLFK - INCO2 | Incoterms (part 2) | |
32 | Table/Structure Field | KOMLFK - IS_COLLECTION | AD: Document Is Collective Document | |
33 | Table/Structure Field | KOMLFK - ITEMCHANGE | Checkbox | |
34 | Table/Structure Field | KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
35 | Table/Structure Field | KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
36 | Table/Structure Field | KOMLFK - KND_NAME1 | Name 1 of a Customer | |
37 | Table/Structure Field | KOMLFK - KNUMV | Number of the document condition | |
38 | Table/Structure Field | KOMLFK - KNUMVD | Number of the document condition | |
39 | Table/Structure Field | KOMLFK - KONVCHANGE | Checkbox | |
40 | Table/Structure Field | KOMLFK - KRG_NAME1 | Name 1 of a Customer | |
41 | Table/Structure Field | KOMLFK - KUFIX | Indicator: Fixing of exchange rate | |
42 | Table/Structure Field | KOMLFK - KUNRE | Bill-to party | |
43 | Table/Structure Field | KOMLFK - KUNRG | Payer | |
44 | Table/Structure Field | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
45 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
46 | Table/Structure Field | KOMLFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
47 | Table/Structure Field | KOMLFK - LFGRU | Agency business: Reason for activity | |
48 | Table/Structure Field | KOMLFK - NO_SICHERN_DB | Checkbox | |
49 | Table/Structure Field | KOMLFK - POSTING_RULE_D | AB: Debtor Posting Rule | |
50 | Table/Structure Field | KOMLFK - POSTING_RULE_K | AB: Creditor Posting Rule | |
51 | Table/Structure Field | KOMLFK - POST_PARTY | Posting Partner | |
52 | Table/Structure Field | KOMLFK - PROCESS_TYPE | Process Category | |
53 | Table/Structure Field | KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
54 | Table/Structure Field | KOMLFK - RFBSK | Status for transfer to accounting | |
55 | Table/Structure Field | KOMLFK - RFBSK_COMB_SETT | Posting Status for Combined Settlement | |
56 | Table/Structure Field | KOMLFK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
57 | Table/Structure Field | KOMLFK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
58 | Table/Structure Field | KOMLFK - SETTL_METHOD | AB: Settlement Procedure | |
59 | Table/Structure Field | KOMLFK - SPART | Division | |
60 | Table/Structure Field | KOMLFK - TESTRUN | Switch to Simulation Session for Write BAPIs | |
61 | Table/Structure Field | KOMLFK - UPDKZ | Update indicator | |
62 | Table/Structure Field | KOMLFK - USE_CASE | Use Case Type | |
63 | Table/Structure Field | KOMLFK - VKORG | Sales Organization | |
64 | Table/Structure Field | KOMLFK - VTWEG | Distribution Channel | |
65 | Table/Structure Field | KOMLFK - WAERL | Currency of Agency Document | |
66 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
67 | Table/Structure Field | KOMLFK - WBELN_RL | Agency Business: Document Number of Remuneration List | |
68 | Table/Structure Field | KOMLFK - WBTYP | Settlement request: Payment type | |
69 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
70 | Table/Structure Field | KOMLFK - WFDAT | Agency business: Posting date | |
71 | Table/Structure Field | KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
72 | Table/Structure Field | KOMLFK - WKURS | Exchange Rate | |
73 | Table/Structure Field | KOMLFK - WRART | Agency business: Payment type | |
74 | Table/Structure Field | KOMLFK - WRTYP | Entry category: payment | |
75 | Table/Structure Field | KOMLFK - XCPDK | Indicator: Is the account a one-time account? | |
76 | Table/Structure Field | KOMLFKD - BAPI_ACTIV | Selection flag | |
77 | Table/Structure Field | KOMLFKD - BEZEI_KUNRE | Address Line | |
78 | Table/Structure Field | KOMLFKD - BEZEI_KUNRG | Address Line | |
79 | Table/Structure Field | KOMLFKD - CPD_ADDR_CHANGED | Checkbox | |
80 | Table/Structure Field | KOMLFKD - HIPOS | Item number of the SD document | |
81 | Table/Structure Field | KOMLFKD - HWAER | Local Currency | |
82 | Table/Structure Field | KOMLFKD - ITEMCHANGE | Checkbox | |
83 | Table/Structure Field | KOMLFKD - KND_NAME1 | Name 1 of a Customer | |
84 | Table/Structure Field | KOMLFKD - KONVCHANGE | Checkbox | |
85 | Table/Structure Field | KOMLFKD - KRG_NAME1 | Name 1 of a Customer | |
86 | Table/Structure Field | KOMLFKD - NO_SICHERN_DB | Checkbox | |
87 | Table/Structure Field | KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
88 | Table/Structure Field | KOMLFKD - TESTRUN | Switch to Simulation Session for Write BAPIs | |
89 | Table/Structure Field | KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
90 | Table/Structure Field | KOMLFKD - XCPDK | Indicator: Is the account a one-time account? | |
91 | Table/Structure Field | KOMLFKD_EHP4 - CPD_ADDR_CHANGED | Checkbox | |
92 | Table/Structure Field | KOMLFKD_EHP7 - NO_SICHERN_DB | Checkbox | |
93 | Table/Structure Field | KOMLFKE - BOART | Agreement type | |
94 | Table/Structure Field | KOMLFKIND - TABIX | Row Index of Internal Tables | |
95 | Table/Structure Field | KOMLFL - FKSTO_LI | List Item Cancelled | |
96 | Table/Structure Field | KOMLFL - POSNR | Agency business: Item in list | |
97 | Table/Structure Field | KOMLFL - UPDKZ | Update indicator | |
98 | Table/Structure Field | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
99 | Table/Structure Field | KOMLFL - WBELN_LF | Agency Business: Document Number | |
100 | Table/Structure Field | KOMLFP - BRTWR | Gross value of the item in document currency | |
101 | Table/Structure Field | KOMLFP - ITEMCAT | Agency Business: Item Category | |
102 | Table/Structure Field | KOMLFP - ITEM_CANCELED | Item Was Canceled | |
103 | Table/Structure Field | KOMLFP - LFGRU | Agency business: Reason for activity | |
104 | Table/Structure Field | KOMLFP - MWSBP | Tax amount in document currency | |
105 | Table/Structure Field | KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | |
106 | Table/Structure Field | KOMLFP - PMWSBP | Tax amount in document currency | |
107 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
108 | Table/Structure Field | KOMLFP - POSNR_MAIN | Main Item for Item | |
109 | Table/Structure Field | KOMLFP - PRSDT | Date for pricing and exchange rate | |
110 | Table/Structure Field | KOMLFP - UPDKZ | Update indicator | |
111 | Table/Structure Field | KOMLFP - WBELN | Agency Business: Document Number | |
112 | Table/Structure Field | KOMLFP - WBELN_V | Triggering document of the agency document | |
113 | Table/Structure Field | KOMLFP - WUVPRS | Agency business: Item incomplete re. price determination | |
114 | Table/Structure Field | KOMLFPD - PMWSBP | Tax amount in document currency | |
115 | Table/Structure Field | KOMV - IX_KOMT1 | Index number for internal tables | |
116 | Table/Structure Field | KOMV - KHERK | Condition Origin | |
117 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
118 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
119 | Table/Structure Field | KOMV - KSTEU | Condition control | |
120 | Table/Structure Field | KOMWBRD - WBELN | Agency Business: Document Number | |
121 | Table/Structure Field | KONV - KHERK | Condition Origin | |
122 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
123 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
124 | Table/Structure Field | KONV - KSTEU | Condition control | |
125 | Table/Structure Field | KONVD - IX_KOMT1 | Index number for internal tables | |
126 | Table/Structure Field | RWLF1 - BOART | Agreement type | |
127 | Table/Structure Field | RWLF1 - LFART | Agency business: Billing document type | |
128 | Table/Structure Field | RWLF1 - WBELN | Agency Business: Document Number | |
129 | Table/Structure Field | RWLF1 - WBELN_ZR | Agency Business: Payment Number | |
130 | Table/Structure Field | RWLF1_VO - LFART | Agency business: Billing document type | |
131 | Table/Structure Field | RWLF1_VO - WFDAT | Agency business: Posting date | |
132 | Table/Structure Field | RWLF1_VO - WRELI | Checkbox | |
133 | Table/Structure Field | RWLF2 - SPERREN | Block all Documents | |
134 | Table/Structure Field | SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
135 | Table/Structure Field | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
136 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
137 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
138 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
139 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
140 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
141 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
142 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
143 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
144 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
145 | Table/Structure Field | T001 - WAERS | Currency Key | |
146 | Table/Structure Field | T180 - AKTYP | Activity category in SAP transaction | |
147 | Table/Structure Field | T185 - AGIDV | Application areas | |
148 | Table/Structure Field | T185 - FCODE | Function code | |
149 | Table/Structure Field | T185 - KOPGR | Screen sequence group in doc. header | |
150 | Table/Structure Field | T185 - POSGR | Group of doc.items for screen sequence | |
151 | Table/Structure Field | T185F - FCODE | Function code | |
152 | Table/Structure Field | TMCPF - ABART_COPY | AB: Set Settlement Type | |
153 | Table/Structure Field | TMCPF - KALSM_COPY | Calculation Schema On Copy | |
154 | Table/Structure Field | TMCPF - KNPRS | Pricing type | |
155 | Table/Structure Field | TMCPF - PARTNER_COPY | Partner Handling When Creating a Follow-On Document | |
156 | Table/Structure Field | TMCPF - POST_RULE_COPY | AB: Set Posting Rules | |
157 | Table/Structure Field | TMCPF - POSVO | Copy item number from reference | |
158 | Table/Structure Field | TMCPF_APPEND_EHP5 - KALSM_COPY | Calculation Schema On Copy | |
159 | Table/Structure Field | TMCPF_APPEND_EHP6 - PARTNER_COPY | Partner Handling When Creating a Follow-On Document | |
160 | Table/Structure Field | TMFK - BW_DELTA | BW Update | |
161 | Table/Structure Field | TMFK - CANCEL_VARIANT | AB: Cancellation Variant | |
162 | Table/Structure Field | TMFK - DEF_POST_RULE_D | AB: Debtor Posting Rule | |
163 | Table/Structure Field | TMFK - DEF_POST_RULE_K | AB: Creditor Posting Rule | |
164 | Table/Structure Field | TMFK - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
165 | Table/Structure Field | TMFK - LFART | Agency business: Billing document type | |
166 | Table/Structure Field | TMFK - LFARTS | Reversal type: vendor billing document | |
167 | Table/Structure Field | TMFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
168 | Table/Structure Field | TMFK - LFGRU_VO | Agency business: Default reason (reason for activity) | |
169 | Table/Structure Field | TMFK - LFTYP | Agency business: Billing category | |
170 | Table/Structure Field | TMFK - PRICING_COMP_D | Execute Final Processing for Customer Pricing | |
171 | Table/Structure Field | TMFK - PRICING_COMP_K | Execute Final Processing for Vendor Pricing | |
172 | Table/Structure Field | TMFK - RFBFK | Blocked for transfer to accounting | |
173 | Table/Structure Field | TMFK - WBART_FI | Valuation Procedure When Releasing to Accounting | |
174 | Table/Structure Field | TMFK_APPEND - BW_DELTA | BW Update | |
175 | Table/Structure Field | TMFK_APPEND - CANCEL_VARIANT | AB: Cancellation Variant | |
176 | Table/Structure Field | TMFK_APPEND - DEF_POST_RULE_D | AB: Debtor Posting Rule | |
177 | Table/Structure Field | TMFK_APPEND - DEF_POST_RULE_K | AB: Creditor Posting Rule | |
178 | Table/Structure Field | TMFK_APPEND_EHP5 - PRICING_COMP_D | Execute Final Processing for Customer Pricing | |
179 | Table/Structure Field | TMFK_APPEND_EHP5 - PRICING_COMP_K | Execute Final Processing for Vendor Pricing | |
180 | Table/Structure Field | TMFK_APPEND_EHP6 - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
181 | Table/Structure Field | TMZR - SETBRTWR | Agency Business: Set Gross Value Automatically | |
182 | Table/Structure Field | TMZR - WBART | Only include condition data (provisions) | |
183 | Table/Structure Field | TMZR - WBTYP | Settlement request: Payment type | |
184 | Table/Structure Field | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
185 | Table/Structure Field | TMZR - WVOLP | Set sales volume values in accounting document | |
186 | Table/Structure Field | TVNAM - NEW_NAME | Name | |
187 | Table/Structure Field | UPDKZ - UPDKZ | Update indicator | |
188 | Table/Structure Field | WBPA - POSNR | Agency business: Document item | |
189 | Table/Structure Field | WBRD - WBELN | Agency Business: Document Number | |
190 | Table/Structure Field | WBRDVB - WBELN | Agency Business: Document Number | |
191 | Table/Structure Field | WBRK - ABART | Settlement Type | |
192 | Table/Structure Field | WBRK - AEDAT | Last Changed On | |
193 | Table/Structure Field | WBRK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
194 | Table/Structure Field | WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
195 | Table/Structure Field | WBRK - BUKRS | Company Code | |
196 | Table/Structure Field | WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
197 | Table/Structure Field | WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
198 | Table/Structure Field | WBRK - EKGRP | Purchasing group | |
199 | Table/Structure Field | WBRK - EKORG | Purchasing organization | |
200 | Table/Structure Field | WBRK - ESTATUS | Agency business: Application status | |
201 | Table/Structure Field | WBRK - FKSTO | Billing document is cancelled | |
202 | Table/Structure Field | WBRK - FKSTO_PART | Partial Reversal | |
203 | Table/Structure Field | WBRK - FKSTO_PARTY | Cancelled Partner | |
204 | Table/Structure Field | WBRK - INCO1 | Incoterms (part 1) | |
205 | Table/Structure Field | WBRK - INCO2 | Incoterms (part 2) | |
206 | Table/Structure Field | WBRK - IS_COLLECTION | AD: Document Is Collective Document | |
207 | Table/Structure Field | WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
208 | Table/Structure Field | WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
209 | Table/Structure Field | WBRK - KNUMV | Number of the document condition | |
210 | Table/Structure Field | WBRK - KNUMVD | Number of the document condition | |
211 | Table/Structure Field | WBRK - KUFIX | Indicator: Fixing of exchange rate | |
212 | Table/Structure Field | WBRK - KUNRE | Bill-to party | |
213 | Table/Structure Field | WBRK - KUNRG | Payer | |
214 | Table/Structure Field | WBRK - LFAKS | Agency business: cancelled (reversed) document | |
215 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
216 | Table/Structure Field | WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
217 | Table/Structure Field | WBRK - LFGRU | Agency business: Reason for activity | |
218 | Table/Structure Field | WBRK - POSTING_RULE_D | AB: Debtor Posting Rule | |
219 | Table/Structure Field | WBRK - POSTING_RULE_K | AB: Creditor Posting Rule | |
220 | Table/Structure Field | WBRK - POST_PARTY | Posting Partner | |
221 | Table/Structure Field | WBRK - PROCESS_TYPE | Process Category | |
222 | Table/Structure Field | WBRK - RFBSK | Status for transfer to accounting | |
223 | Table/Structure Field | WBRK - RFBSK_COMB_SETT | Posting Status for Combined Settlement | |
224 | Table/Structure Field | WBRK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
225 | Table/Structure Field | WBRK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
226 | Table/Structure Field | WBRK - SETTL_METHOD | AB: Settlement Procedure | |
227 | Table/Structure Field | WBRK - SPART | Division | |
228 | Table/Structure Field | WBRK - USE_CASE | Use Case Type | |
229 | Table/Structure Field | WBRK - VKORG | Sales Organization | |
230 | Table/Structure Field | WBRK - VTWEG | Distribution Channel | |
231 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
232 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
233 | Table/Structure Field | WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | |
234 | Table/Structure Field | WBRK - WBTYP | Settlement request: Payment type | |
235 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
236 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | |
237 | Table/Structure Field | WBRK - WKURS | Exchange Rate | |
238 | Table/Structure Field | WBRK - WRART | Agency business: Payment type | |
239 | Table/Structure Field | WBRK - WRTYP | Entry category: payment | |
240 | Table/Structure Field | WBRKVB - ABART | Settlement Type | |
241 | Table/Structure Field | WBRKVB - AEDAT | Last Changed On | |
242 | Table/Structure Field | WBRKVB - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
243 | Table/Structure Field | WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
244 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
245 | Table/Structure Field | WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
246 | Table/Structure Field | WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
247 | Table/Structure Field | WBRKVB - EKGRP | Purchasing group | |
248 | Table/Structure Field | WBRKVB - EKORG | Purchasing organization | |
249 | Table/Structure Field | WBRKVB - ESTATUS | Agency business: Application status | |
250 | Table/Structure Field | WBRKVB - FKSTO | Billing document is cancelled | |
251 | Table/Structure Field | WBRKVB - FKSTO_PART | Partial Reversal | |
252 | Table/Structure Field | WBRKVB - FKSTO_PARTY | Cancelled Partner | |
253 | Table/Structure Field | WBRKVB - INCO1 | Incoterms (part 1) | |
254 | Table/Structure Field | WBRKVB - INCO2 | Incoterms (part 2) | |
255 | Table/Structure Field | WBRKVB - IS_COLLECTION | AD: Document Is Collective Document | |
256 | Table/Structure Field | WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
257 | Table/Structure Field | WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
258 | Table/Structure Field | WBRKVB - KNUMV | Number of the document condition | |
259 | Table/Structure Field | WBRKVB - KNUMVD | Number of the document condition | |
260 | Table/Structure Field | WBRKVB - KUFIX | Indicator: Fixing of exchange rate | |
261 | Table/Structure Field | WBRKVB - KUNRE | Bill-to party | |
262 | Table/Structure Field | WBRKVB - KUNRG | Payer | |
263 | Table/Structure Field | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
264 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | |
265 | Table/Structure Field | WBRKVB - LFART_RL | Remuneration List Type, Vendor Billing Document | |
266 | Table/Structure Field | WBRKVB - LFGRU | Agency business: Reason for activity | |
267 | Table/Structure Field | WBRKVB - POSTING_RULE_D | AB: Debtor Posting Rule | |
268 | Table/Structure Field | WBRKVB - POSTING_RULE_K | AB: Creditor Posting Rule | |
269 | Table/Structure Field | WBRKVB - POST_PARTY | Posting Partner | |
270 | Table/Structure Field | WBRKVB - PROCESS_TYPE | Process Category | |
271 | Table/Structure Field | WBRKVB - RFBSK | Status for transfer to accounting | |
272 | Table/Structure Field | WBRKVB - RFBSK_COMB_SETT | Posting Status for Combined Settlement | |
273 | Table/Structure Field | WBRKVB - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
274 | Table/Structure Field | WBRKVB - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
275 | Table/Structure Field | WBRKVB - SETTL_METHOD | AB: Settlement Procedure | |
276 | Table/Structure Field | WBRKVB - SPART | Division | |
277 | Table/Structure Field | WBRKVB - UPDKZ | Update indicator | |
278 | Table/Structure Field | WBRKVB - USE_CASE | Use Case Type | |
279 | Table/Structure Field | WBRKVB - VKORG | Sales Organization | |
280 | Table/Structure Field | WBRKVB - VTWEG | Distribution Channel | |
281 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
282 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
283 | Table/Structure Field | WBRKVB - WBELN_RL | Agency Business: Document Number of Remuneration List | |
284 | Table/Structure Field | WBRKVB - WBTYP | Settlement request: Payment type | |
285 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
286 | Table/Structure Field | WBRKVB - WFDAT | Agency business: Posting date | |
287 | Table/Structure Field | WBRKVB - WKURS | Exchange Rate | |
288 | Table/Structure Field | WBRKVB - WRART | Agency business: Payment type | |
289 | Table/Structure Field | WBRKVB - WRTYP | Entry category: payment | |
290 | Table/Structure Field | WBRK_APPEND_EHP5 - RFBSK_COMB_SETT | Posting Status for Combined Settlement | |
291 | Table/Structure Field | WBRK_APPEND_EHP6 - INCO1 | Incoterms (part 1) | |
292 | Table/Structure Field | WBRK_APPEND_EHP6 - INCO2 | Incoterms (part 2) | |
293 | Table/Structure Field | WBRK_APPEND_EHP6 - PROCESS_TYPE | Process Category | |
294 | Table/Structure Field | WBRK_APPEND_EHP7 - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
295 | Table/Structure Field | WBRK_APPEND_EHP7 - IS_COLLECTION | AD: Document Is Collective Document | |
296 | Table/Structure Field | WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
297 | Table/Structure Field | WBRK_KEY - WBELN | Agency Business: Document Number | |
298 | Table/Structure Field | WBRL - FKSTO_LI | List Item Cancelled | |
299 | Table/Structure Field | WBRL - POSNR | Agency business: Item in list | |
300 | Table/Structure Field | WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
301 | Table/Structure Field | WBRL - WBELN_LF | Agency Business: Document Number | |
302 | Table/Structure Field | WBRLVB - FKSTO_LI | List Item Cancelled | |
303 | Table/Structure Field | WBRLVB - POSNR | Agency business: Item in list | |
304 | Table/Structure Field | WBRLVB - UPDKZ | Update indicator | |
305 | Table/Structure Field | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
306 | Table/Structure Field | WBRLVB - WBELN_LF | Agency Business: Document Number | |
307 | Table/Structure Field | WBRP - BRTWR | Gross value of the item in document currency | |
308 | Table/Structure Field | WBRP - ITEMCAT | Agency Business: Item Category | |
309 | Table/Structure Field | WBRP - ITEM_CANCELED | Item Was Canceled | |
310 | Table/Structure Field | WBRP - LFGRU | Agency business: Reason for activity | |
311 | Table/Structure Field | WBRP - MWSBP | Tax amount in document currency | |
312 | Table/Structure Field | WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
313 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | |
314 | Table/Structure Field | WBRP - POSNR_MAIN | Main Item for Item | |
315 | Table/Structure Field | WBRP - PRSDT | Date for pricing and exchange rate | |
316 | Table/Structure Field | WBRP - WBELN | Agency Business: Document Number | |
317 | Table/Structure Field | WBRP - WBELN_V | Triggering document of the agency document | |
318 | Table/Structure Field | WBRP - WUVPRS | Agency business: Item incomplete re. price determination | |
319 | Table/Structure Field | WBRPVB - BRTWR | Gross value of the item in document currency | |
320 | Table/Structure Field | WBRPVB - ITEMCAT | Agency Business: Item Category | |
321 | Table/Structure Field | WBRPVB - ITEM_CANCELED | Item Was Canceled | |
322 | Table/Structure Field | WBRPVB - LFGRU | Agency business: Reason for activity | |
323 | Table/Structure Field | WBRPVB - MWSBP | Tax amount in document currency | |
324 | Table/Structure Field | WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | |
325 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item | |
326 | Table/Structure Field | WBRPVB - POSNR_MAIN | Main Item for Item | |
327 | Table/Structure Field | WBRPVB - PRSDT | Date for pricing and exchange rate | |
328 | Table/Structure Field | WBRPVB - UPDKZ | Update indicator | |
329 | Table/Structure Field | WBRPVB - WBELN | Agency Business: Document Number | |
330 | Table/Structure Field | WBRPVB - WBELN_V | Triggering document of the agency document | |
331 | Table/Structure Field | WBRPVB - WUVPRS | Agency business: Item incomplete re. price determination | |
332 | Table/Structure Field | WBRP_APPEND_EHP5 - POSNR_MAIN | Main Item for Item | |
333 | Table/Structure Field | WLF1_ERROR - MSGID | Message identification | |
334 | Table/Structure Field | WLF1_ERROR - MSGNO | System Message Number | |
335 | Table/Structure Field | WLF1_ERROR - MSGTY | Message Type | |
336 | Table/Structure Field | WLF1_ERROR - MSGV1 | Message variable 01 | |
337 | Table/Structure Field | WLF1_ERROR - MSGV2 | Message variable 02 | |
338 | Table/Structure Field | WLF1_ERROR - MSGV3 | Message variable 03 | |
339 | Table/Structure Field | WLF1_ERROR - MSGV4 | Message variable 04 | |
340 | Table/Structure Field | WLF1_ERROR - POSNR | Agency business: Document item | |
341 | Table/Structure Field | WLF1_ERROR - WBELN | Agency Business: Document Number | |
342 | Table/Structure Field | WLF_APPEND_WBRL_EHP5 - FKSTO_LI | List Item Cancelled | |
343 | Table/Structure Field | WLF_COPY_LIST_PARAMETERS - COPY_ONLY_HEAD | Checkbox | |
344 | Table/Structure Field | WLF_COPY_LIST_PARAMETERS - DOCUMENTNUMBER | Agency Business: Document Number | |
345 | Table/Structure Field | WLF_COPY_LIST_PARAMETERS - INVOICE_DATE | Agency business: Posting date | |
346 | Table/Structure Field | WLF_COPY_LIST_PARAMETERS - INVOICE_TYPE | Agency business: Billing document type | |
347 | Table/Structure Field | WLF_COPY_PARAMETERS - CHANGE_SIGN | +/- Sign Change | |
348 | Table/Structure Field | WLF_COPY_PARAMETERS - DOCUMENTNUMBER | Agency Business: Document Number | |
349 | Table/Structure Field | WLF_COPY_PARAMETERS - ITEMNUMBER | Agency business: Document item | |
350 | Table/Structure Field | WLF_COPY_PARAMETERS - PRICING_DATE | Date for pricing and exchange rate | |
351 | Table/Structure Field | WLF_COPY_REFERENCES - POSNR_NEW | Agency business: Document item | |
352 | Table/Structure Field | WLF_COPY_REFERENCES - POSNR_OLD | Agency business: Document item | |
353 | Table/Structure Field | WLF_COPY_REFERENCES - WBELN_NEW | Agency Business: Document Number | |
354 | Table/Structure Field | WLF_COPY_REFERENCES - WBELN_OLD | Agency Business: Document Number | |
355 | Table/Structure Field | WLF_KOMWBPA - POSNR | Agency business: Document item | |
356 | Table/Structure Field | WLF_KOMWBPA - UPDKZ | Update indicator | |
357 | Table/Structure Field | WLF_KOMWBPA - WBELN | Agency Business: Document Number | |
358 | Table/Structure Field | WLF_KOMWBPAD - UPDKZ | Update indicator | |
359 | Table/Structure Field | WLF_USE_CASE - USE_CASE | Use Case Type |