Table/Structure Field list used by SAP ABAP Program LWLF1F0X (Include LWLF1F0X)
SAP ABAP Program 
LWLF1F0X (Include LWLF1F0X) is using
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Class (2)
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Data Element (4)
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Table/Structure Field (283)
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Function Module (6)
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Message Class (1)
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Message Number (2)
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Class Method (3)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 2 | Table/Structure Field |
KOMLFK - BAPI_ACTIV | Selection flag | |
| 3 | Table/Structure Field |
KOMLFK - BRTWERT_RL | Gross Value of Invoice List Item | |
| 4 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 5 | Table/Structure Field |
KOMLFK - COND_PARTY | Agency Business: Condition Determin. Level, Payment Docs | |
| 6 | Table/Structure Field |
KOMLFK - CORR_DOCUMENT | AB: Adjustment Document | |
| 7 | Table/Structure Field |
KOMLFK - HIPOS | Item number of the SD document | |
| 8 | Table/Structure Field |
KOMLFK - INCO1 | Incoterms (part 1) | |
| 9 | Table/Structure Field |
KOMLFK - INCO2 | Incoterms (part 2) | |
| 10 | Table/Structure Field |
KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 11 | Table/Structure Field |
KOMLFK - KAPPL | Application | |
| 12 | Table/Structure Field |
KOMLFK - KNUMA | Agreement (various conditions grouped together) | |
| 13 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 14 | Table/Structure Field |
KOMLFK - KNUMVA | Number of the document condition | |
| 15 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 16 | Table/Structure Field |
KOMLFK - KSTEU | Condition control | |
| 17 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 18 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 19 | Table/Structure Field |
KOMLFK - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 20 | Table/Structure Field |
KOMLFK - TXJCD_AKT | Checkbox | |
| 21 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 22 | Table/Structure Field |
KOMLFK - USE_CASE | Use Case Type | |
| 23 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 24 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 25 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 26 | Table/Structure Field |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 27 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 28 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 29 | Table/Structure Field |
KOMLFKD - BAPI_ACTIV | Selection flag | |
| 30 | Table/Structure Field |
KOMLFKD - BRTWERT_RL | Gross Value of Invoice List Item | |
| 31 | Table/Structure Field |
KOMLFKD - COND_PARTY | Agency Business: Condition Determin. Level, Payment Docs | |
| 32 | Table/Structure Field |
KOMLFKD - HIPOS | Item number of the SD document | |
| 33 | Table/Structure Field |
KOMLFKD - KNUMVA | Number of the document condition | |
| 34 | Table/Structure Field |
KOMLFKD - KSTEU | Condition control | |
| 35 | Table/Structure Field |
KOMLFKD - TXJCD_AKT | Checkbox | |
| 36 | Table/Structure Field |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 37 | Table/Structure Field |
KOMLFKIND - TABIX | Row Index of Internal Tables | |
| 38 | Table/Structure Field |
KOMLFK_IND - SELKZ | Selection flag | |
| 39 | Table/Structure Field |
KOMLFK_IND - TABIX | Row Index of Internal Tables | |
| 40 | Table/Structure Field |
KOMLFL - BRTWERT_RL | Gross Value of Invoice List Item | |
| 41 | Table/Structure Field |
KOMLFL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 42 | Table/Structure Field |
KOMLFL - LFTYP | Agency business: Billing category | |
| 43 | Table/Structure Field |
KOMLFL - LFTYP_TXT | Vendor bill.doc.: description of vendor bill. doc. category | |
| 44 | Table/Structure Field |
KOMLFL - MWSBP | Tax amount in document currency | |
| 45 | Table/Structure Field |
KOMLFL - MWSBP_RL | Tax of Remuneration List Conditions | |
| 46 | Table/Structure Field |
KOMLFL - NETWR | Agency business: New value of item in a list | |
| 47 | Table/Structure Field |
KOMLFL - UPDKZ | Update indicator | |
| 48 | Table/Structure Field |
KOMLFL - WAERL | Currency of Agency Document | |
| 49 | Table/Structure Field |
KOMLFLD - BRTWERT_RL | Gross Value of Invoice List Item | |
| 50 | Table/Structure Field |
KOMLFLD - LFTYP_TXT | Vendor bill.doc.: description of vendor bill. doc. category | |
| 51 | Table/Structure Field |
KOMLFLD - WAERL | Currency of Agency Document | |
| 52 | Table/Structure Field |
KOMLFP - ANZPU | Number of Points | |
| 53 | Table/Structure Field |
KOMLFP - BRGEW | Gross Weight | |
| 54 | Table/Structure Field |
KOMLFP - BRTWR | Gross value of the item in document currency | |
| 55 | Table/Structure Field |
KOMLFP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 56 | Table/Structure Field |
KOMLFP - BWTAR | Valuation type | |
| 57 | Table/Structure Field |
KOMLFP - BWTTY | Valuation Category | |
| 58 | Table/Structure Field |
KOMLFP - CHARG | Batch Number | |
| 59 | Table/Structure Field |
KOMLFP - CWM_MENGE | Quantity in Parallel Unit of Measure | |
| 60 | Table/Structure Field |
KOMLFP - FPRME | Billing price unit | |
| 61 | Table/Structure Field |
KOMLFP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
| 62 | Table/Structure Field |
KOMLFP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
| 63 | Table/Structure Field |
KOMLFP - GEWEI | Weight Unit | |
| 64 | Table/Structure Field |
KOMLFP - INCO1_P | Incoterms (part 1) | |
| 65 | Table/Structure Field |
KOMLFP - INCO2_P | Incoterms (part 2) | |
| 66 | Table/Structure Field |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
| 67 | Table/Structure Field |
KOMLFP - KOWRR | Statistical Values | |
| 68 | Table/Structure Field |
KOMLFP - KSTEU | Condition control | |
| 69 | Table/Structure Field |
KOMLFP - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 70 | Table/Structure Field |
KOMLFP - MATBF | Material in Respect of Which Stock is Managed | |
| 71 | Table/Structure Field |
KOMLFP - MATNR | Material Number | |
| 72 | Table/Structure Field |
KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
| 73 | Table/Structure Field |
KOMLFP - MWSBP | Tax amount in document currency | |
| 74 | Table/Structure Field |
KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | |
| 75 | Table/Structure Field |
KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
| 76 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 77 | Table/Structure Field |
KOMLFP - NETPR | Vendor billing document: net price in document currency | |
| 78 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 79 | Table/Structure Field |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
| 80 | Table/Structure Field |
KOMLFP - NTGEW | Net Weight | |
| 81 | Table/Structure Field |
KOMLFP - PEINH | Price Unit of Vendor Billing Document Item | |
| 82 | Table/Structure Field |
KOMLFP - PNETWR | Agency business: Net item amount in document currency | |
| 83 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 84 | Table/Structure Field |
KOMLFP - PRSOK | Pricing is OK | |
| 85 | Table/Structure Field |
KOMLFP - PUNEI | Points unit | |
| 86 | Table/Structure Field |
KOMLFP - SKTOF | Cash discount indicator | |
| 87 | Table/Structure Field |
KOMLFP - TAX_FROM_COND_MM | Checkbox | |
| 88 | Table/Structure Field |
KOMLFP - TXJCD | Tax Jurisdiction | |
| 89 | Table/Structure Field |
KOMLFP - UPDKZ | Update indicator | |
| 90 | Table/Structure Field |
KOMLFP - VOLEH | Volume unit | |
| 91 | Table/Structure Field |
KOMLFP - VOLUM | Volume | |
| 92 | Table/Structure Field |
KOMLFP - WAART | Indicates that material is a value-only material | |
| 93 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 94 | Table/Structure Field |
KOMLFP - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 95 | Table/Structure Field |
KOMLFP - WERKS | Plant | |
| 96 | Table/Structure Field |
KOMLFP - WFKME | Vendor billing document: unit of measure | |
| 97 | Table/Structure Field |
KOMLFPD - KSTEU | Condition control | |
| 98 | Table/Structure Field |
KOMLFPD - PNETWR | Agency business: Net item amount in document currency | |
| 99 | Table/Structure Field |
KOMLFPD - PRSOK | Pricing is OK | |
| 100 | Table/Structure Field |
KOMLFPD - TAX_FROM_COND_MM | Checkbox | |
| 101 | Table/Structure Field |
KOMLFPD - WAART | Indicates that material is a value-only material | |
| 102 | Table/Structure Field |
KOMLFPIND - SELKZ | Selection flag | |
| 103 | Table/Structure Field |
KOMLFPIND - TABIX | Row Index of Internal Tables | |
| 104 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 105 | Table/Structure Field |
KOMP - NETPR | Net price | |
| 106 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 107 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 108 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 109 | Table/Structure Field |
RWLF1 - ARKTX | Short Text | |
| 110 | Table/Structure Field |
RWLF1 - FKSTA_TXT | Ageny business: Processing status of agency document | |
| 111 | Table/Structure Field |
RWLF1 - LFTYP | Agency business: Billing category | |
| 112 | Table/Structure Field |
RWLF1 - LFTYP_TXT | Vendor bill.doc.: description of vendor bill. doc. category | |
| 113 | Table/Structure Field |
RWLF1 - MATNR | Material Number | |
| 114 | Table/Structure Field |
RWLF1 - SELKZ | Selection flag | |
| 115 | Table/Structure Field |
RWLF1 - UPDKZ | Update indicator | |
| 116 | Table/Structure Field |
RWLF1 - WBELN | Agency Business: Document Number | |
| 117 | Table/Structure Field |
RWLF1 - WDTYP | Agency Business: Document Category | |
| 118 | Table/Structure Field |
RWLF1 - WDTYP_TXT | Agency Business: Description of Document Category | |
| 119 | Table/Structure Field |
RWLF1 - WERKS | Plant | |
| 120 | Table/Structure Field |
RWLF1 - WRART | Agency business: Payment type | |
| 121 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 122 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 123 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 124 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 125 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 126 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 127 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 128 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 129 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 130 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 131 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 132 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 133 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 134 | Table/Structure Field |
T185 - FCODE | Function code | |
| 135 | Table/Structure Field |
T185F - FCODE | Function code | |
| 136 | Table/Structure Field |
TMFK - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
| 137 | Table/Structure Field |
TMFK - INCPO | Increment of item no. of vendor billing document | |
| 138 | Table/Structure Field |
TMFK - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 139 | Table/Structure Field |
TMFK_APPEND_EHP5 - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 140 | Table/Structure Field |
TMFK_APPEND_EHP6 - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
| 141 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 142 | Table/Structure Field |
TMZR - WRTYP | Entry category: payment | |
| 143 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 144 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 145 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 146 | Table/Structure Field |
WBRK - CORR_DOCUMENT | AB: Adjustment Document | |
| 147 | Table/Structure Field |
WBRK - INCO1 | Incoterms (part 1) | |
| 148 | Table/Structure Field |
WBRK - INCO2 | Incoterms (part 2) | |
| 149 | Table/Structure Field |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 150 | Table/Structure Field |
WBRK - KAPPL | Application | |
| 151 | Table/Structure Field |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
| 152 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 153 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 154 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 155 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 156 | Table/Structure Field |
WBRK - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 157 | Table/Structure Field |
WBRK - USE_CASE | Use Case Type | |
| 158 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 159 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 160 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 161 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 162 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 163 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 164 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 165 | Table/Structure Field |
WBRKVB - CORR_DOCUMENT | AB: Adjustment Document | |
| 166 | Table/Structure Field |
WBRKVB - INCO1 | Incoterms (part 1) | |
| 167 | Table/Structure Field |
WBRKVB - INCO2 | Incoterms (part 2) | |
| 168 | Table/Structure Field |
WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 169 | Table/Structure Field |
WBRKVB - KAPPL | Application | |
| 170 | Table/Structure Field |
WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
| 171 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 172 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 173 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 174 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 175 | Table/Structure Field |
WBRKVB - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 176 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 177 | Table/Structure Field |
WBRKVB - USE_CASE | Use Case Type | |
| 178 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 179 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 180 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 181 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 182 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 183 | Table/Structure Field |
WBRK_APPEND_DI - CORR_DOCUMENT | AB: Adjustment Document | |
| 184 | Table/Structure Field |
WBRK_APPEND_EHP6 - INCO1 | Incoterms (part 1) | |
| 185 | Table/Structure Field |
WBRK_APPEND_EHP6 - INCO2 | Incoterms (part 2) | |
| 186 | Table/Structure Field |
WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
| 187 | Table/Structure Field |
WBRL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 188 | Table/Structure Field |
WBRL - LFTYP | Agency business: Billing category | |
| 189 | Table/Structure Field |
WBRL - MWSBP | Tax amount in document currency | |
| 190 | Table/Structure Field |
WBRL - MWSBP_RL | Tax of Remuneration List Conditions | |
| 191 | Table/Structure Field |
WBRL - NETWR | Agency business: New value of item in a list | |
| 192 | Table/Structure Field |
WBRLVB - KWERT_RL | Value of the Remuneration List Condition of a Document | |
| 193 | Table/Structure Field |
WBRLVB - LFTYP | Agency business: Billing category | |
| 194 | Table/Structure Field |
WBRLVB - MWSBP | Tax amount in document currency | |
| 195 | Table/Structure Field |
WBRLVB - MWSBP_RL | Tax of Remuneration List Conditions | |
| 196 | Table/Structure Field |
WBRLVB - NETWR | Agency business: New value of item in a list | |
| 197 | Table/Structure Field |
WBRLVB - UPDKZ | Update indicator | |
| 198 | Table/Structure Field |
WBRP - ANZPU | Number of Points | |
| 199 | Table/Structure Field |
WBRP - BRGEW | Gross Weight | |
| 200 | Table/Structure Field |
WBRP - BRTWR | Gross value of the item in document currency | |
| 201 | Table/Structure Field |
WBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 202 | Table/Structure Field |
WBRP - BWTAR | Valuation type | |
| 203 | Table/Structure Field |
WBRP - BWTTY | Valuation Category | |
| 204 | Table/Structure Field |
WBRP - CHARG | Batch Number | |
| 205 | Table/Structure Field |
WBRP - CWM_MENGE | Quantity in Parallel Unit of Measure | |
| 206 | Table/Structure Field |
WBRP - FPRME | Billing price unit | |
| 207 | Table/Structure Field |
WBRP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
| 208 | Table/Structure Field |
WBRP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
| 209 | Table/Structure Field |
WBRP - GEWEI | Weight Unit | |
| 210 | Table/Structure Field |
WBRP - INCO1_P | Incoterms (part 1) | |
| 211 | Table/Structure Field |
WBRP - INCO2_P | Incoterms (part 2) | |
| 212 | Table/Structure Field |
WBRP - ITEMCAT | Agency Business: Item Category | |
| 213 | Table/Structure Field |
WBRP - KOWRR | Statistical Values | |
| 214 | Table/Structure Field |
WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 215 | Table/Structure Field |
WBRP - MATBF | Material in Respect of Which Stock is Managed | |
| 216 | Table/Structure Field |
WBRP - MATNR | Material Number | |
| 217 | Table/Structure Field |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
| 218 | Table/Structure Field |
WBRP - MWSBP | Tax amount in document currency | |
| 219 | Table/Structure Field |
WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
| 220 | Table/Structure Field |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
| 221 | Table/Structure Field |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 222 | Table/Structure Field |
WBRP - NETPR | Vendor billing document: net price in document currency | |
| 223 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 224 | Table/Structure Field |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
| 225 | Table/Structure Field |
WBRP - NTGEW | Net Weight | |
| 226 | Table/Structure Field |
WBRP - PEINH | Price Unit of Vendor Billing Document Item | |
| 227 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 228 | Table/Structure Field |
WBRP - PUNEI | Points unit | |
| 229 | Table/Structure Field |
WBRP - SKTOF | Cash discount indicator | |
| 230 | Table/Structure Field |
WBRP - TXJCD | Tax Jurisdiction | |
| 231 | Table/Structure Field |
WBRP - VOLEH | Volume unit | |
| 232 | Table/Structure Field |
WBRP - VOLUM | Volume | |
| 233 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 234 | Table/Structure Field |
WBRP - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 235 | Table/Structure Field |
WBRP - WERKS | Plant | |
| 236 | Table/Structure Field |
WBRP - WFKME | Vendor billing document: unit of measure | |
| 237 | Table/Structure Field |
WBRPVB - ANZPU | Number of Points | |
| 238 | Table/Structure Field |
WBRPVB - BRGEW | Gross Weight | |
| 239 | Table/Structure Field |
WBRPVB - BRTWR | Gross value of the item in document currency | |
| 240 | Table/Structure Field |
WBRPVB - BRTWRD | Gross value of item in document currency (customer-side) | |
| 241 | Table/Structure Field |
WBRPVB - BWTAR | Valuation type | |
| 242 | Table/Structure Field |
WBRPVB - BWTTY | Valuation Category | |
| 243 | Table/Structure Field |
WBRPVB - CHARG | Batch Number | |
| 244 | Table/Structure Field |
WBRPVB - CWM_MENGE | Quantity in Parallel Unit of Measure | |
| 245 | Table/Structure Field |
WBRPVB - FPRME | Billing price unit | |
| 246 | Table/Structure Field |
WBRPVB - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
| 247 | Table/Structure Field |
WBRPVB - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
| 248 | Table/Structure Field |
WBRPVB - GEWEI | Weight Unit | |
| 249 | Table/Structure Field |
WBRPVB - INCO1_P | Incoterms (part 1) | |
| 250 | Table/Structure Field |
WBRPVB - INCO2_P | Incoterms (part 2) | |
| 251 | Table/Structure Field |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
| 252 | Table/Structure Field |
WBRPVB - KOWRR | Statistical Values | |
| 253 | Table/Structure Field |
WBRPVB - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 254 | Table/Structure Field |
WBRPVB - MATBF | Material in Respect of Which Stock is Managed | |
| 255 | Table/Structure Field |
WBRPVB - MATNR | Material Number | |
| 256 | Table/Structure Field |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
| 257 | Table/Structure Field |
WBRPVB - MWSBP | Tax amount in document currency | |
| 258 | Table/Structure Field |
WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | |
| 259 | Table/Structure Field |
WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
| 260 | Table/Structure Field |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
| 261 | Table/Structure Field |
WBRPVB - NETPR | Vendor billing document: net price in document currency | |
| 262 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 263 | Table/Structure Field |
WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
| 264 | Table/Structure Field |
WBRPVB - NTGEW | Net Weight | |
| 265 | Table/Structure Field |
WBRPVB - PEINH | Price Unit of Vendor Billing Document Item | |
| 266 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 267 | Table/Structure Field |
WBRPVB - PUNEI | Points unit | |
| 268 | Table/Structure Field |
WBRPVB - SKTOF | Cash discount indicator | |
| 269 | Table/Structure Field |
WBRPVB - TXJCD | Tax Jurisdiction | |
| 270 | Table/Structure Field |
WBRPVB - UPDKZ | Update indicator | |
| 271 | Table/Structure Field |
WBRPVB - VOLEH | Volume unit | |
| 272 | Table/Structure Field |
WBRPVB - VOLUM | Volume | |
| 273 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 274 | Table/Structure Field |
WBRPVB - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 275 | Table/Structure Field |
WBRPVB - WERKS | Plant | |
| 276 | Table/Structure Field |
WBRPVB - WFKME | Vendor billing document: unit of measure | |
| 277 | Table/Structure Field |
WBRP_APPEND_EHP5 - CWM_MENGE | Quantity in Parallel Unit of Measure | |
| 278 | Table/Structure Field |
WBRP_APPEND_EHP5 - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 279 | Table/Structure Field |
WBRP_APPEND_EHP6 - INCO1_P | Incoterms (part 1) | |
| 280 | Table/Structure Field |
WBRP_APPEND_EHP6 - INCO2_P | Incoterms (part 2) | |
| 281 | Table/Structure Field |
WLF1_ERROR - MSGTY | Message Type | |
| 282 | Table/Structure Field |
WLF1_ERROR - WBELN | Agency Business: Document Number | |
| 283 | Table/Structure Field |
WLF_USE_CASE - USE_CASE | Use Case Type |
