Table/Structure Field list used by SAP ABAP Program LWLF1FGK (Include LWLF1FGK)
SAP ABAP Program LWLF1FGK (Include LWLF1FGK) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
2 | Table/Structure Field | WBRKVB - LIFNR_FI | Alternative Creditor | |
3 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
4 | Table/Structure Field | WBRKVB - LNRZB | Agency business: Payee | |
5 | Table/Structure Field | WBRKVB - LOGSYS | Logical system | |
6 | Table/Structure Field | WBRKVB - MANDT | Client | |
7 | Table/Structure Field | WBRKVB - MWSBK | Tax amount in document currency | |
8 | Table/Structure Field | WBRKVB - NAVNK | Non-deductible input tax | |
9 | Table/Structure Field | WBRKVB - NETWR | Agency Business: Net value in document currency | |
10 | Table/Structure Field | WBRKVB - POST_PARTY | Posting Partner | |
11 | Table/Structure Field | WBRKVB - RFBSK | Status for transfer to accounting | |
12 | Table/Structure Field | WBRKVB - RFBSK_COMB_SETT | Posting Status for Combined Settlement | |
13 | Table/Structure Field | WBRKVB - SPART | Division | |
14 | Table/Structure Field | WBRKVB - USE_CASE | Use Case Type | |
15 | Table/Structure Field | WBRKVB - VALDT | Fixed Value Date | |
16 | Table/Structure Field | WBRKVB - VALDTD | Fixed Value Date (Customer) | |
17 | Table/Structure Field | WBRKVB - VALTG | Additional value days | |
18 | Table/Structure Field | WBRKVB - VALTGD | Additional Value Days (Customer) | |
19 | Table/Structure Field | WBRKVB - VKORG | Sales Organization | |
20 | Table/Structure Field | WBRKVB - VTWEG | Distribution Channel | |
21 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
22 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
23 | Table/Structure Field | WBRKVB - WBTYP | Settlement request: Payment type | |
24 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
25 | Table/Structure Field | WBRKVB - WFDAT | Agency business: Posting date | |
26 | Table/Structure Field | WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
27 | Table/Structure Field | WBRKVB - WKURS | Exchange Rate | |
28 | Table/Structure Field | WBRKVB - WKURS_DAT | Translation date | |
29 | Table/Structure Field | WBRKVB - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
30 | Table/Structure Field | WBRKVB - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
31 | Table/Structure Field | WBRKVB - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
32 | Table/Structure Field | WBRKVB - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
33 | Table/Structure Field | WBRKVB - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
34 | Table/Structure Field | WBRKVB - WRART | Agency business: Payment type | |
35 | Table/Structure Field | WBRKVB - WRTYP | Entry category: payment | |
36 | Table/Structure Field | WBRKVB - XBLNR | Reference Document Number | |
37 | Table/Structure Field | WBRKVB - ZBD1P | Cash discount percentage 1 | |
38 | Table/Structure Field | WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
39 | Table/Structure Field | WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
40 | Table/Structure Field | WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
41 | Table/Structure Field | WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
42 | Table/Structure Field | WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | |
43 | Table/Structure Field | WBRKVB - ZBD2T | Cash discount days 2 | |
44 | Table/Structure Field | WBRKVB - ZBD2TD | Cash discount period 2 customer | |
45 | Table/Structure Field | WBRKVB - ZBD3T | Net Payment Terms Period | |
46 | Table/Structure Field | WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
47 | Table/Structure Field | WBRKVB - ZLSCH | Payment method | |
48 | Table/Structure Field | WBRKVB - ZLSCHD | Customer payment method | |
49 | Table/Structure Field | WBRKVB - ZTERM | Terms of payment key | |
50 | Table/Structure Field | WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
51 | Table/Structure Field | WBRK_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
52 | Table/Structure Field | WBRK_APPEND_EHP5 - RFBSK_COMB_SETT | Posting Status for Combined Settlement | |
53 | Table/Structure Field | WBRK_APPEND_EHP6 - INCO1 | Incoterms (part 1) | |
54 | Table/Structure Field | WBRK_APPEND_EHP6 - INCO2 | Incoterms (part 2) | |
55 | Table/Structure Field | WBRK_APPEND_EHP6 - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
56 | Table/Structure Field | WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
57 | Table/Structure Field | WBRL - KUNRE | Bill-to party | |
58 | Table/Structure Field | WBRL - KUNRG | Payer | |
59 | Table/Structure Field | WBRL - KWERT_RL | Value of the Remuneration List Condition of a Document | |
60 | Table/Structure Field | WBRL - LFTYP | Agency business: Billing category | |
61 | Table/Structure Field | WBRL - LIFRE | Different Invoicing Party | |
62 | Table/Structure Field | WBRL - LNRZB | Agency business: Payee | |
63 | Table/Structure Field | WBRL - LOGSYS | Logical system | |
64 | Table/Structure Field | WBRL - MANDT | Client | |
65 | Table/Structure Field | WBRL - MWSBP | Tax amount in document currency | |
66 | Table/Structure Field | WBRL - MWSBP_RL | Tax of Remuneration List Conditions | |
67 | Table/Structure Field | WBRL - NETWR | Agency business: New value of item in a list | |
68 | Table/Structure Field | WBRL - POSNR | Agency business: Item in list | |
69 | Table/Structure Field | WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
70 | Table/Structure Field | WBRL - WBELN_LF | Agency Business: Document Number | |
71 | Table/Structure Field | WBRL - WDTYP_LI | Agency Business: Category of List Item | |
72 | Table/Structure Field | WBRLVB - KUNRE | Bill-to party | |
73 | Table/Structure Field | WBRLVB - KUNRG | Payer | |
74 | Table/Structure Field | WBRLVB - KWERT_RL | Value of the Remuneration List Condition of a Document | |
75 | Table/Structure Field | WBRLVB - LFTYP | Agency business: Billing category | |
76 | Table/Structure Field | WBRLVB - LIFRE | Different Invoicing Party | |
77 | Table/Structure Field | WBRLVB - LNRZB | Agency business: Payee | |
78 | Table/Structure Field | WBRLVB - LOGSYS | Logical system | |
79 | Table/Structure Field | WBRLVB - MANDT | Client | |
80 | Table/Structure Field | WBRLVB - MWSBP | Tax amount in document currency | |
81 | Table/Structure Field | WBRLVB - MWSBP_RL | Tax of Remuneration List Conditions | |
82 | Table/Structure Field | WBRLVB - NETWR | Agency business: New value of item in a list | |
83 | Table/Structure Field | WBRLVB - POSNR | Agency business: Item in list | |
84 | Table/Structure Field | WBRLVB - UPDKZ | Update indicator | |
85 | Table/Structure Field | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
86 | Table/Structure Field | WBRLVB - WBELN_LF | Agency Business: Document Number | |
87 | Table/Structure Field | WBRLVB - WDTYP_LI | Agency Business: Category of List Item | |
88 | Table/Structure Field | WBRP - ARKTX | Short Text | |
89 | Table/Structure Field | WBRP - BONBA | Rebate basis 1 | |
90 | Table/Structure Field | WBRP - BONBAD | Rebate basis 1 | |
91 | Table/Structure Field | WBRP - BONUS | Settlement Group 1 (Purchasing) | |
92 | Table/Structure Field | WBRP - BRGEW | Gross Weight | |
93 | Table/Structure Field | WBRP - BRTWR | Gross value of the item in document currency | |
94 | Table/Structure Field | WBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
95 | Table/Structure Field | WBRP - BWTAR | Valuation type | |
96 | Table/Structure Field | WBRP - CUSTOMER | Customer | |
97 | Table/Structure Field | WBRP - DISTRIB_STATUS | AB: Status Distribution of Item | |
98 | Table/Structure Field | WBRP - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
99 | Table/Structure Field | WBRP - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
100 | Table/Structure Field | WBRP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
101 | Table/Structure Field | WBRP - EFFWR | Effective Value of Item | |
102 | Table/Structure Field | WBRP - EFFWRD | Effective value of the item (customer-side) | |
103 | Table/Structure Field | WBRP - FPRME | Billing price unit | |
104 | Table/Structure Field | WBRP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
105 | Table/Structure Field | WBRP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
106 | Table/Structure Field | WBRP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
107 | Table/Structure Field | WBRP - GJAHRV | Fiscal Year | |
108 | Table/Structure Field | WBRP - GSBER | Business Area | |
109 | Table/Structure Field | WBRP - INCO1_P | Incoterms (part 1) | |
110 | Table/Structure Field | WBRP - INCO2_P | Incoterms (part 2) | |
111 | Table/Structure Field | WBRP - ITEMCAT | Agency Business: Item Category | |
112 | Table/Structure Field | WBRP - KOKRS | Controlling Area | |
113 | Table/Structure Field | WBRP - KOSTL | Cost Center | |
114 | Table/Structure Field | WBRP - KOWRR | Statistical Values | |
115 | Table/Structure Field | WBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
116 | Table/Structure Field | WBRP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
117 | Table/Structure Field | WBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
118 | Table/Structure Field | WBRP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
119 | Table/Structure Field | WBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
120 | Table/Structure Field | WBRP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
121 | Table/Structure Field | WBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
122 | Table/Structure Field | WBRP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
123 | Table/Structure Field | WBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
124 | Table/Structure Field | WBRP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
125 | Table/Structure Field | WBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
126 | Table/Structure Field | WBRP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
127 | Table/Structure Field | WBRP - LFGRU | Agency business: Reason for activity | |
128 | Table/Structure Field | WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | |
129 | Table/Structure Field | WBRP - MATBF | Material in Respect of Which Stock is Managed | |
130 | Table/Structure Field | WBRP - MATKL | Material Group | |
131 | Table/Structure Field | WBRP - MATNR | Material Number | |
132 | Table/Structure Field | WBRP - MTART | Material type | |
133 | Table/Structure Field | WBRP - MWSBP | Tax amount in document currency | |
134 | Table/Structure Field | WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
135 | Table/Structure Field | WBRP - MWSK2 | Agency business: Tax code (output tax) | |
136 | Table/Structure Field | WBRP - MWSKZ | Agency business: Tax code (input tax) | |
137 | Table/Structure Field | WBRP - NAVNW | Non-deductible input tax | |
138 | Table/Structure Field | WBRP - NETPR | Vendor billing document: net price in document currency | |
139 | Table/Structure Field | WBRP - NETWR | Net value of the item in document currency | |
140 | Table/Structure Field | WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
141 | Table/Structure Field | WBRP - NTGEW | Net Weight | |
142 | Table/Structure Field | WBRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
143 | Table/Structure Field | WBRP - PEINH | Price Unit of Vendor Billing Document Item | |
144 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | |
145 | Table/Structure Field | WBRP - POSNRV | Item number of the reference document item | |
146 | Table/Structure Field | WBRP - POSNR_MAIN | Main Item for Item | |
147 | Table/Structure Field | WBRP - POSNR_SUB_EXIST | Subitems Exist | |
148 | Table/Structure Field | WBRP - POSNR_V | Triggering item in the agency document | |
149 | Table/Structure Field | WBRP - PRCTR | Profit Center | |
150 | Table/Structure Field | WBRP - PRSDT | Date for pricing and exchange rate | |
151 | Table/Structure Field | WBRP - REF_ITEM_NUMBER | Reference Document Item for Agency Document | |
152 | Table/Structure Field | WBRP - REF_NUMBER | Reference Document for Agency Document | |
153 | Table/Structure Field | WBRP - REF_TYPE | Reference Document Category | |
154 | Table/Structure Field | WBRP - SKFBP | Amount eligible for cash discount in document currency | |
155 | Table/Structure Field | WBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
156 | Table/Structure Field | WBRP - TXJCD | Tax Jurisdiction | |
157 | Table/Structure Field | WBRP - VOLUM | Volume | |
158 | Table/Structure Field | WBRP - WBELN | Agency Business: Document Number | |
159 | Table/Structure Field | WBRP - WBELNV | Agency business: Document number of the reference document | |
160 | Table/Structure Field | WBRP - WBELN_V | Triggering document of the agency document | |
161 | Table/Structure Field | WBRP - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
162 | Table/Structure Field | WBRP - WERKS | Plant | |
163 | Table/Structure Field | WBRP - WFKME | Vendor billing document: unit of measure | |
164 | Table/Structure Field | WBRP - WUVPRS | Agency business: Item incomplete re. price determination | |
165 | Table/Structure Field | WBRPVB - ARKTX | Short Text | |
166 | Table/Structure Field | WBRPVB - BONBA | Rebate basis 1 | |
167 | Table/Structure Field | WBRPVB - BONBAD | Rebate basis 1 | |
168 | Table/Structure Field | WBRPVB - BONUS | Settlement Group 1 (Purchasing) | |
169 | Table/Structure Field | WBRPVB - BRGEW | Gross Weight | |
170 | Table/Structure Field | WBRPVB - BRTWR | Gross value of the item in document currency | |
171 | Table/Structure Field | WBRPVB - BRTWRD | Gross value of item in document currency (customer-side) | |
172 | Table/Structure Field | WBRPVB - BWTAR | Valuation type | |
173 | Table/Structure Field | WBRPVB - CUSTOMER | Customer | |
174 | Table/Structure Field | WBRPVB - DISTRIB_STATUS | AB: Status Distribution of Item | |
175 | Table/Structure Field | WBRPVB - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
176 | Table/Structure Field | WBRPVB - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
177 | Table/Structure Field | WBRPVB - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
178 | Table/Structure Field | WBRPVB - EFFWR | Effective Value of Item | |
179 | Table/Structure Field | WBRPVB - EFFWRD | Effective value of the item (customer-side) | |
180 | Table/Structure Field | WBRPVB - FPRME | Billing price unit | |
181 | Table/Structure Field | WBRPVB - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
182 | Table/Structure Field | WBRPVB - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
183 | Table/Structure Field | WBRPVB - FTYPV_V | Agency Business: Document Category of Triggering Document | |
184 | Table/Structure Field | WBRPVB - GJAHRV | Fiscal Year | |
185 | Table/Structure Field | WBRPVB - GSBER | Business Area | |
186 | Table/Structure Field | WBRPVB - INCO1_P | Incoterms (part 1) | |
187 | Table/Structure Field | WBRPVB - INCO2_P | Incoterms (part 2) | |
188 | Table/Structure Field | WBRPVB - ITEMCAT | Agency Business: Item Category | |
189 | Table/Structure Field | WBRPVB - KOKRS | Controlling Area | |
190 | Table/Structure Field | WBRPVB - KOSTL | Cost Center | |
191 | Table/Structure Field | WBRPVB - KOWRR | Statistical Values | |
192 | Table/Structure Field | WBRPVB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
193 | Table/Structure Field | WBRPVB - KZWI1D | Subtotal 1 from pricing procedure for condition | |
194 | Table/Structure Field | WBRPVB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
195 | Table/Structure Field | WBRPVB - KZWI2D | Subtotal 2 from pricing procedure for condition | |
196 | Table/Structure Field | WBRPVB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
197 | Table/Structure Field | WBRPVB - KZWI3D | Subtotal 3 from pricing procedure for condition | |
198 | Table/Structure Field | WBRPVB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
199 | Table/Structure Field | WBRPVB - KZWI4D | Subtotal 4 from pricing procedure for condition | |
200 | Table/Structure Field | WBRPVB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
201 | Table/Structure Field | WBRPVB - KZWI5D | Subtotal 5 from pricing procedure for condition | |
202 | Table/Structure Field | WBRPVB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
203 | Table/Structure Field | WBRPVB - KZWI6D | Subtotal 6 from pricing procedure for condition | |
204 | Table/Structure Field | WBRPVB - LFGRU | Agency business: Reason for activity | |
205 | Table/Structure Field | WBRPVB - LFTYPV | Agency Business: Document Category of Preceding Document | |
206 | Table/Structure Field | WBRPVB - MATBF | Material in Respect of Which Stock is Managed | |
207 | Table/Structure Field | WBRPVB - MATKL | Material Group | |
208 | Table/Structure Field | WBRPVB - MATNR | Material Number | |
209 | Table/Structure Field | WBRPVB - MTART | Material type | |
210 | Table/Structure Field | WBRPVB - MWSBP | Tax amount in document currency | |
211 | Table/Structure Field | WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | |
212 | Table/Structure Field | WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
213 | Table/Structure Field | WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
214 | Table/Structure Field | WBRPVB - NAVNW | Non-deductible input tax | |
215 | Table/Structure Field | WBRPVB - NETPR | Vendor billing document: net price in document currency | |
216 | Table/Structure Field | WBRPVB - NETWR | Net value of the item in document currency | |
217 | Table/Structure Field | WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
218 | Table/Structure Field | WBRPVB - NTGEW | Net Weight | |
219 | Table/Structure Field | WBRPVB - PAOBJNR | Profitability Segment Number (CO-PA) | |
220 | Table/Structure Field | WBRPVB - PEINH | Price Unit of Vendor Billing Document Item | |
221 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item | |
222 | Table/Structure Field | WBRPVB - POSNRV | Item number of the reference document item | |
223 | Table/Structure Field | WBRPVB - POSNR_MAIN | Main Item for Item | |
224 | Table/Structure Field | WBRPVB - POSNR_SUB_EXIST | Subitems Exist | |
225 | Table/Structure Field | WBRPVB - POSNR_V | Triggering item in the agency document | |
226 | Table/Structure Field | WBRPVB - PRCTR | Profit Center | |
227 | Table/Structure Field | WBRPVB - PRSDT | Date for pricing and exchange rate | |
228 | Table/Structure Field | WBRPVB - REF_ITEM_NUMBER | Reference Document Item for Agency Document | |
229 | Table/Structure Field | WBRPVB - REF_NUMBER | Reference Document for Agency Document | |
230 | Table/Structure Field | WBRPVB - REF_TYPE | Reference Document Category | |
231 | Table/Structure Field | WBRPVB - SKFBP | Amount eligible for cash discount in document currency | |
232 | Table/Structure Field | WBRPVB - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
233 | Table/Structure Field | WBRPVB - TXJCD | Tax Jurisdiction | |
234 | Table/Structure Field | WBRPVB - UPDKZ | Update indicator | |
235 | Table/Structure Field | WBRPVB - VOLUM | Volume | |
236 | Table/Structure Field | WBRPVB - WBELN | Agency Business: Document Number | |
237 | Table/Structure Field | WBRPVB - WBELNV | Agency business: Document number of the reference document | |
238 | Table/Structure Field | WBRPVB - WBELN_V | Triggering document of the agency document | |
239 | Table/Structure Field | WBRPVB - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
240 | Table/Structure Field | WBRPVB - WERKS | Plant | |
241 | Table/Structure Field | WBRPVB - WFKME | Vendor billing document: unit of measure | |
242 | Table/Structure Field | WBRPVB - WUVPRS | Agency business: Item incomplete re. price determination | |
243 | Table/Structure Field | WBRP_APPEND_EHP5 - DISTRIB_STATUS | AB: Status Distribution of Item | |
244 | Table/Structure Field | WBRP_APPEND_EHP5 - POSNR_MAIN | Main Item for Item | |
245 | Table/Structure Field | WBRP_APPEND_EHP5 - POSNR_SUB_EXIST | Subitems Exist | |
246 | Table/Structure Field | WBRP_APPEND_EHP5 - REF_ITEM_NUMBER | Reference Document Item for Agency Document | |
247 | Table/Structure Field | WBRP_APPEND_EHP5 - REF_NUMBER | Reference Document for Agency Document | |
248 | Table/Structure Field | WBRP_APPEND_EHP5 - REF_TYPE | Reference Document Category | |
249 | Table/Structure Field | WBRP_APPEND_EHP5 - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
250 | Table/Structure Field | WBRP_APPEND_EHP6 - INCO1_P | Incoterms (part 1) | |
251 | Table/Structure Field | WBRP_APPEND_EHP6 - INCO2_P | Incoterms (part 2) | |
252 | Table/Structure Field | WBRP_APPEND_EHP7 - CUSTOMER | Customer | |
253 | Table/Structure Field | WLF_TMFK_USE_CASE - USE_CASE | Use Case Type | |
254 | Table/Structure Field | WLF_USE_CASE - USE_CASE | Use Case Type |