Table/Structure Field list used by SAP ABAP Program LWLF2F0K (Include LWLF2F0K)
SAP ABAP Program 
LWLF2F0K (Include LWLF2F0K) is using
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Class (7)
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Data Element (12)
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Table/Structure Field (550)
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Function Module (35)
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Interface (2)
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Message Class (4)
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Message Number (27)
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Class Method (8)
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Table (47)
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View (2)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 2 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 3 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 4 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 6 | Table/Structure Field |
KNKK - KLIMK | Customer's credit limit | |
| 7 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 8 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
KNKK - SKFOR | Total receivables (for credit limit check) | |
| 10 | Table/Structure Field |
KNKK - SSOBL | Relevant special liabilities for credit limit check | |
| 11 | Table/Structure Field |
KNVP - PARVW | Partner Role | |
| 12 | Table/Structure Field |
KNVV - ZTERM | Terms of payment key | |
| 13 | Table/Structure Field |
KOMLFK - AEDAT | Last Changed On | |
| 14 | Table/Structure Field |
KOMLFK - AMPEL | Name of an Icon | |
| 15 | Table/Structure Field |
KOMLFK - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
| 16 | Table/Structure Field |
KOMLFK - AR_OBJECT | Document type | |
| 17 | Table/Structure Field |
KOMLFK - BEZEI_KUNRE | Address Line | |
| 18 | Table/Structure Field |
KOMLFK - BLDAT | Document Date in Document | |
| 19 | Table/Structure Field |
KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
| 20 | Table/Structure Field |
KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 21 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 22 | Table/Structure Field |
KOMLFK - CONF_UPD | Checkbox | |
| 23 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 24 | Table/Structure Field |
KOMLFK - FKSTO | Billing document is cancelled | |
| 25 | Table/Structure Field |
KOMLFK - FKSTO_PART | Partial Reversal | |
| 26 | Table/Structure Field |
KOMLFK - GSKTO | Amount eligible for cash discount in document currency | |
| 27 | Table/Structure Field |
KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | |
| 28 | Table/Structure Field |
KOMLFK - HIPOS | Item number of the SD document | |
| 29 | Table/Structure Field |
KOMLFK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 30 | Table/Structure Field |
KOMLFK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 31 | Table/Structure Field |
KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 32 | Table/Structure Field |
KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 33 | Table/Structure Field |
KOMLFK - KAPPL | Application | |
| 34 | Table/Structure Field |
KOMLFK - KKBER | Credit control area | |
| 35 | Table/Structure Field |
KOMLFK - KKBTX | Description of the credit control area | |
| 36 | Table/Structure Field |
KOMLFK - KLIBT | Credit Control Amount | |
| 37 | Table/Structure Field |
KOMLFK - KND_NAME1 | Name 1 of a Customer | |
| 38 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 39 | Table/Structure Field |
KOMLFK - KNUMVA | Number of the document condition | |
| 40 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 41 | Table/Structure Field |
KOMLFK - KSTEU | Condition control | |
| 42 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 43 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 44 | Table/Structure Field |
KOMLFK - KURST | Exchange Rate Type | |
| 45 | Table/Structure Field |
KOMLFK - KZBTR | Net Value in Document Currency | |
| 46 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 47 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 48 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 49 | Table/Structure Field |
KOMLFK - LIFNR_FI | Alternative Creditor | |
| 50 | Table/Structure Field |
KOMLFK - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 51 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 52 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 53 | Table/Structure Field |
KOMLFK - LOGSYS | Logical system | |
| 54 | Table/Structure Field |
KOMLFK - LZB_NAME1 | Name 1 of a Vendor | |
| 55 | Table/Structure Field |
KOMLFK - MONAT | Fiscal period | |
| 56 | Table/Structure Field |
KOMLFK - MWSBK | Tax amount in document currency | |
| 57 | Table/Structure Field |
KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
| 58 | Table/Structure Field |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
| 59 | Table/Structure Field |
KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 60 | Table/Structure Field |
KOMLFK - POST_PARTY | Posting Partner | |
| 61 | Table/Structure Field |
KOMLFK - PROCESS_TYPE | Process Category | |
| 62 | Table/Structure Field |
KOMLFK - PRSOK | Pricing is OK | |
| 63 | Table/Structure Field |
KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 64 | Table/Structure Field |
KOMLFK - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 65 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 66 | Table/Structure Field |
KOMLFK - SETTL_PARTY | AB: Settlement Partner | |
| 67 | Table/Structure Field |
KOMLFK - SPART | Division | |
| 68 | Table/Structure Field |
KOMLFK - SUM_RL | Invoice list final amount | |
| 69 | Table/Structure Field |
KOMLFK - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 70 | Table/Structure Field |
KOMLFK - TAXSHEETUS | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 71 | Table/Structure Field |
KOMLFK - TAX_CAL | Vendor billing document: calculate tax for tax code | |
| 72 | Table/Structure Field |
KOMLFK - TXJCD_AKT | Checkbox | |
| 73 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 74 | Table/Structure Field |
KOMLFK - USE_CASE | Use Case Type | |
| 75 | Table/Structure Field |
KOMLFK - VALDT | Fixed Value Date | |
| 76 | Table/Structure Field |
KOMLFK - VALDTD | Fixed Value Date (Customer) | |
| 77 | Table/Structure Field |
KOMLFK - VALTG | Additional value days | |
| 78 | Table/Structure Field |
KOMLFK - VALTGD | Additional Value Days (Customer) | |
| 79 | Table/Structure Field |
KOMLFK - VKORG | Sales Organization | |
| 80 | Table/Structure Field |
KOMLFK - VTWEG | Distribution Channel | |
| 81 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 82 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 83 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 84 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 85 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 86 | Table/Structure Field |
KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 87 | Table/Structure Field |
KOMLFK - WKURS | Exchange Rate | |
| 88 | Table/Structure Field |
KOMLFK - WKURS_DAT | Translation date | |
| 89 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 90 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 91 | Table/Structure Field |
KOMLFK - ZBD1P | Cash discount percentage 1 | |
| 92 | Table/Structure Field |
KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
| 93 | Table/Structure Field |
KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 94 | Table/Structure Field |
KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
| 95 | Table/Structure Field |
KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
| 96 | Table/Structure Field |
KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 97 | Table/Structure Field |
KOMLFK - ZBD2T | Cash discount days 2 | |
| 98 | Table/Structure Field |
KOMLFK - ZBD2TD | Cash discount period 2 customer | |
| 99 | Table/Structure Field |
KOMLFK - ZBD3T | Net Payment Terms Period | |
| 100 | Table/Structure Field |
KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
| 101 | Table/Structure Field |
KOMLFK - ZLSCH | Payment method | |
| 102 | Table/Structure Field |
KOMLFK - ZLSCHD | Customer payment method | |
| 103 | Table/Structure Field |
KOMLFK - ZTERM | Terms of payment key | |
| 104 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 105 | Table/Structure Field |
KOMLFK - ZUONR | Assignment number | |
| 106 | Table/Structure Field |
KOMLFKD - AMPEL | Name of an Icon | |
| 107 | Table/Structure Field |
KOMLFKD - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
| 108 | Table/Structure Field |
KOMLFKD - AR_OBJECT | Document type | |
| 109 | Table/Structure Field |
KOMLFKD - BEZEI_KUNRE | Address Line | |
| 110 | Table/Structure Field |
KOMLFKD - CONF_UPD | Checkbox | |
| 111 | Table/Structure Field |
KOMLFKD - HIPOS | Item number of the SD document | |
| 112 | Table/Structure Field |
KOMLFKD - KKBTX | Description of the credit control area | |
| 113 | Table/Structure Field |
KOMLFKD - KLIBT | Credit Control Amount | |
| 114 | Table/Structure Field |
KOMLFKD - KND_NAME1 | Name 1 of a Customer | |
| 115 | Table/Structure Field |
KOMLFKD - KNUMVA | Number of the document condition | |
| 116 | Table/Structure Field |
KOMLFKD - KSTEU | Condition control | |
| 117 | Table/Structure Field |
KOMLFKD - KZBTR | Net Value in Document Currency | |
| 118 | Table/Structure Field |
KOMLFKD - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 119 | Table/Structure Field |
KOMLFKD - LZB_NAME1 | Name 1 of a Vendor | |
| 120 | Table/Structure Field |
KOMLFKD - PRSOK | Pricing is OK | |
| 121 | Table/Structure Field |
KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 122 | Table/Structure Field |
KOMLFKD - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 123 | Table/Structure Field |
KOMLFKD - SUM_RL | Invoice list final amount | |
| 124 | Table/Structure Field |
KOMLFKD - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 125 | Table/Structure Field |
KOMLFKD - TAXSHEETUS | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 126 | Table/Structure Field |
KOMLFKD - TAX_CAL | Vendor billing document: calculate tax for tax code | |
| 127 | Table/Structure Field |
KOMLFKD - TXJCD_AKT | Checkbox | |
| 128 | Table/Structure Field |
KOMLFKD_EHP4 - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 129 | Table/Structure Field |
KOMLFKIND - TABIX | Row Index of Internal Tables | |
| 130 | Table/Structure Field |
KOMLFKL - LFAKS | Agency business: cancelled (reversed) document | |
| 131 | Table/Structure Field |
KOMLFKL - LIFNR_FI | Alternative Creditor | |
| 132 | Table/Structure Field |
KOMLFKL - LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | |
| 133 | Table/Structure Field |
KOMLFKL - LNRZB | Agency business: Payee | |
| 134 | Table/Structure Field |
KOMLFKL - LZB_NAME1 | Name 1 of a Vendor | |
| 135 | Table/Structure Field |
KOMLFKL - MONAT | Fiscal period | |
| 136 | Table/Structure Field |
KOMLFKL - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 137 | Table/Structure Field |
KOMLFKL - RFBSK | Status for transfer to accounting | |
| 138 | Table/Structure Field |
KOMLFKL - VALDT | Fixed Value Date | |
| 139 | Table/Structure Field |
KOMLFKL - VALTG | Additional value days | |
| 140 | Table/Structure Field |
KOMLFKL - WAERL | Currency of Agency Document | |
| 141 | Table/Structure Field |
KOMLFKL - WBELN | Agency Business: Document Number | |
| 142 | Table/Structure Field |
KOMLFKL - WFDAT | Agency business: Posting date | |
| 143 | Table/Structure Field |
KOMLFKL - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 144 | Table/Structure Field |
KOMLFKL - ZBD1P | Cash discount percentage 1 | |
| 145 | Table/Structure Field |
KOMLFKL - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 146 | Table/Structure Field |
KOMLFKL - ZBD2P | Cash Discount Percentage 2 | |
| 147 | Table/Structure Field |
KOMLFKL - ZBD2T | Cash discount days 2 | |
| 148 | Table/Structure Field |
KOMLFKL - ZBD3T | Net Payment Terms Period | |
| 149 | Table/Structure Field |
KOMLFKL - ZTERM | Terms of payment key | |
| 150 | Table/Structure Field |
KOMLFKLS - VALDTD | Fixed Value Date (Customer) | |
| 151 | Table/Structure Field |
KOMLFKLS - VALTGD | Additional Value Days (Customer) | |
| 152 | Table/Structure Field |
KOMLFKLS - ZBD1PD | Cash discount percentage 1 customer | |
| 153 | Table/Structure Field |
KOMLFKLS - ZBD1TD | Cash Discount Period for Customer | |
| 154 | Table/Structure Field |
KOMLFKLS - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 155 | Table/Structure Field |
KOMLFKLS - ZBD2TD | Cash Discount Period for Customer | |
| 156 | Table/Structure Field |
KOMLFKLS - ZBD3TD | Cash Discount Period for Customer | |
| 157 | Table/Structure Field |
KOMLFKLS - ZTERMD | Terms of Payment Key for Customer | |
| 158 | Table/Structure Field |
KOMLFKLS_CUSTOMER - VALDT | Fixed Value Date | |
| 159 | Table/Structure Field |
KOMLFKLS_CUSTOMER - VALTG | Additional value days | |
| 160 | Table/Structure Field |
KOMLFKLS_CUSTOMER - ZBD1P | Cash discount percentage 1 | |
| 161 | Table/Structure Field |
KOMLFKLS_CUSTOMER - ZBD1T | Cash discount days 1 | |
| 162 | Table/Structure Field |
KOMLFKLS_CUSTOMER - ZBD2P | Cash Discount Percentage 2 | |
| 163 | Table/Structure Field |
KOMLFKLS_CUSTOMER - ZBD2T | Cash discount days 1 | |
| 164 | Table/Structure Field |
KOMLFKLS_CUSTOMER - ZBD3T | Cash discount days 1 | |
| 165 | Table/Structure Field |
KOMLFKLS_CUSTOMER - ZTERM | Terms of payment key | |
| 166 | Table/Structure Field |
KOMLFL - GSKTO | Cash Discount Amount in Document Currency | |
| 167 | Table/Structure Field |
KOMLFL - KUNRE | Bill-to party | |
| 168 | Table/Structure Field |
KOMLFL - KUNRG | Payer | |
| 169 | Table/Structure Field |
KOMLFL - LIFRE | Different Invoicing Party | |
| 170 | Table/Structure Field |
KOMLFL - LNRZB | Agency business: Payee | |
| 171 | Table/Structure Field |
KOMLFL - LOGSYS | Logical system | |
| 172 | Table/Structure Field |
KOMLFL - LZB_NAME1 | Name 1 of an address | |
| 173 | Table/Structure Field |
KOMLFL - MANDT | Client | |
| 174 | Table/Structure Field |
KOMLFL - NETWR | Agency business: New value of item in a list | |
| 175 | Table/Structure Field |
KOMLFL - POSNR | Agency business: Item in list | |
| 176 | Table/Structure Field |
KOMLFL - UPDKZ | Update indicator | |
| 177 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 178 | Table/Structure Field |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
| 179 | Table/Structure Field |
KOMLFLD - GSKTO | Cash Discount Amount in Document Currency | |
| 180 | Table/Structure Field |
KOMLFLD - LZB_NAME1 | Name 1 of an address | |
| 181 | Table/Structure Field |
KOMLFP - ARKTX | Short Text | |
| 182 | Table/Structure Field |
KOMLFP - BRTWR | Gross value of the item in document currency | |
| 183 | Table/Structure Field |
KOMLFP - CONF_UPD | Checkbox | |
| 184 | Table/Structure Field |
KOMLFP - DISTRIB_STATUS | AB: Status Distribution of Item | |
| 185 | Table/Structure Field |
KOMLFP - DMWSBP | Tax amount in document currency | |
| 186 | Table/Structure Field |
KOMLFP - GSBER | Business Area | |
| 187 | Table/Structure Field |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
| 188 | Table/Structure Field |
KOMLFP - KSTEU | Condition control | |
| 189 | Table/Structure Field |
KOMLFP - MWSBP | Tax amount in document currency | |
| 190 | Table/Structure Field |
KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
| 191 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 192 | Table/Structure Field |
KOMLFP - NAVNW | Non-deductible input tax | |
| 193 | Table/Structure Field |
KOMLFP - NETPR | Vendor billing document: net price in document currency | |
| 194 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 195 | Table/Structure Field |
KOMLFP - PBRTWR | Agency business: Gross item amount in doc. currency | |
| 196 | Table/Structure Field |
KOMLFP - PMWSBP | Tax amount in document currency | |
| 197 | Table/Structure Field |
KOMLFP - PNETWR | Agency business: Net item amount in document currency | |
| 198 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 199 | Table/Structure Field |
KOMLFP - POSNR_MAIN | Main Item for Item | |
| 200 | Table/Structure Field |
KOMLFP - POSNR_SUB_EXIST | Subitems Exist | |
| 201 | Table/Structure Field |
KOMLFP - PRSOK | Pricing is OK | |
| 202 | Table/Structure Field |
KOMLFP - TXJCD | Tax Jurisdiction | |
| 203 | Table/Structure Field |
KOMLFP - UPDKZ | Update indicator | |
| 204 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 205 | Table/Structure Field |
KOMLFPD - CONF_UPD | Checkbox | |
| 206 | Table/Structure Field |
KOMLFPD - DMWSBP | Tax amount in document currency | |
| 207 | Table/Structure Field |
KOMLFPD - KSTEU | Condition control | |
| 208 | Table/Structure Field |
KOMLFPD - PBRTWR | Agency business: Gross item amount in doc. currency | |
| 209 | Table/Structure Field |
KOMLFPD - PMWSBP | Tax amount in document currency | |
| 210 | Table/Structure Field |
KOMLFPD - PNETWR | Agency business: Net item amount in document currency | |
| 211 | Table/Structure Field |
KOMLFPD - PRSOK | Pricing is OK | |
| 212 | Table/Structure Field |
KOMLFPIND - POSNR | Agency business: Document item | |
| 213 | Table/Structure Field |
KOMLFPIND - SELKZ | Selection flag | |
| 214 | Table/Structure Field |
KOMLFPIND - TABIX | Row Index of Internal Tables | |
| 215 | Table/Structure Field |
KOMLFPIND - WBELN | Agency Business: Document Number | |
| 216 | Table/Structure Field |
KOMLSTA - SELKZ | Selection flag | |
| 217 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 218 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 219 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 220 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 221 | Table/Structure Field |
KOMV - KVSL1 | Account key | |
| 222 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 223 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 224 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 225 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 226 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 227 | Table/Structure Field |
LFM1 - ZTERM | Terms of payment key | |
| 228 | Table/Structure Field |
LFM2 - LTSNR | Vendor Subrange | |
| 229 | Table/Structure Field |
LFM2I1 - ZTERM | Terms of payment key | |
| 230 | Table/Structure Field |
RWLF1 - SELKZ | Selection flag | |
| 231 | Table/Structure Field |
RWLF1 - WBELN | Agency Business: Document Number | |
| 232 | Table/Structure Field |
RWLF1 - WMPOS | Agency business: Indicator for multiple items in document | |
| 233 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 234 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 235 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 236 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 237 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 238 | Table/Structure Field |
SCXTAB_COLUMN - INDEX | SCXTAB_COLUMN-INDEX | |
| 239 | Table/Structure Field |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
| 240 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 241 | Table/Structure Field |
SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | |
| 242 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 243 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 244 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 245 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 246 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 247 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 248 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 249 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 250 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 251 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 252 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 253 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 254 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 255 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 256 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 257 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 258 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 259 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 260 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 261 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 262 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 263 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 264 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 265 | Table/Structure Field |
T007B - STAZF | Indicator: Tax not deductible | |
| 266 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 267 | Table/Structure Field |
T014T - KKBTX | Description of the credit control area | |
| 268 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 269 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 270 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 271 | Table/Structure Field |
T185 - AGIDV | Application areas | |
| 272 | Table/Structure Field |
T185 - BLDGR | Screen group | |
| 273 | Table/Structure Field |
T185 - FCODE | Function code | |
| 274 | Table/Structure Field |
T185 - KOPGR | Screen sequence group in doc. header | |
| 275 | Table/Structure Field |
T185 - POSGR | Group of doc.items for screen sequence | |
| 276 | Table/Structure Field |
T185F - FCODE | Function code | |
| 277 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 278 | Table/Structure Field |
T685A - KOAID | Condition class | |
| 279 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 280 | Table/Structure Field |
TAXCOM - BLDAT | Document Date in Document | |
| 281 | Table/Structure Field |
TAXCOM - BUDAT | Posting Date in the Document | |
| 282 | Table/Structure Field |
TAXCOM - BUKRS | Company Code | |
| 283 | Table/Structure Field |
TAXCOM - EKORG | Purchasing organization | |
| 284 | Table/Structure Field |
TAXCOM - GSBER | Business Area | |
| 285 | Table/Structure Field |
TAXCOM - HWAER | Local Currency | |
| 286 | Table/Structure Field |
TAXCOM - KPOSN | Condition Item Number | |
| 287 | Table/Structure Field |
TAXCOM - LAND1 | Country Key | |
| 288 | Table/Structure Field |
TAXCOM - LIFNR | Account Number of Vendor or Creditor | |
| 289 | Table/Structure Field |
TAXCOM - MWSKZ | Tax on sales/purchases code | |
| 290 | Table/Structure Field |
TAXCOM - TXJCD | Tax Jurisdiction | |
| 291 | Table/Structure Field |
TAXCOM - WAERS | Currency Key | |
| 292 | Table/Structure Field |
TAXCOM - WMWST | Tax amount in document currency | |
| 293 | Table/Structure Field |
TAXCOM - WRBTR | Amount in document currency | |
| 294 | Table/Structure Field |
TAXCOM - ZBD1P | Cash discount percentage 1 | |
| 295 | Table/Structure Field |
TAXI_PARAMS - DYNPRONR | Screen number | |
| 296 | Table/Structure Field |
TAXI_PARAMS - FCODE | Function code | |
| 297 | Table/Structure Field |
TAXI_PARAMS - SCREEN_GROUP | Screen group | |
| 298 | Table/Structure Field |
TMFK - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
| 299 | Table/Structure Field |
TMFK - DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 300 | Table/Structure Field |
TMFK - DEF_IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 301 | Table/Structure Field |
TMFK - DISTRIBUTION | AB: Distribution Active | |
| 302 | Table/Structure Field |
TMFK - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
| 303 | Table/Structure Field |
TMFK - INCPO | Increment of item no. of vendor billing document | |
| 304 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 305 | Table/Structure Field |
TMFK - POSNR_MAIN_ACTIV | Main Item Active | |
| 306 | Table/Structure Field |
TMFK - VENDOR_INPUT | AB: Entry - Invoicing Party | |
| 307 | Table/Structure Field |
TMFK - WERKM | Vendor billing document: Entry with plant data | |
| 308 | Table/Structure Field |
TMFK - WERN | Item amounts can be zero | |
| 309 | Table/Structure Field |
TMFK - ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | |
| 310 | Table/Structure Field |
TMFK_APPEND - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
| 311 | Table/Structure Field |
TMFK_APPEND - DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 312 | Table/Structure Field |
TMFK_APPEND - DEF_IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 313 | Table/Structure Field |
TMFK_APPEND - VENDOR_INPUT | AB: Entry - Invoicing Party | |
| 314 | Table/Structure Field |
TMFK_APPEND_EHP5 - DISTRIBUTION | AB: Distribution Active | |
| 315 | Table/Structure Field |
TMFK_APPEND_EHP5 - POSNR_MAIN_ACTIV | Main Item Active | |
| 316 | Table/Structure Field |
TMFK_APPEND_EHP6 - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
| 317 | Table/Structure Field |
TMFK_APPEND_EHP7 - ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | |
| 318 | Table/Structure Field |
TMZR - CROSS_COMPANY | AB: Cross-Company Code Payment Documents | |
| 319 | Table/Structure Field |
TMZR - SETBRTWR | Agency Business: Set Gross Value Automatically | |
| 320 | Table/Structure Field |
TMZR - TAX_CODE_DETERM | Tax Code Determination | |
| 321 | Table/Structure Field |
TMZR - TAX_CODE_MISSING | AB: Handling of Missing Tax Code | |
| 322 | Table/Structure Field |
TMZR - WBART | Only include condition data (provisions) | |
| 323 | Table/Structure Field |
TMZR - WBTYP | Settlement request: Payment type | |
| 324 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 325 | Table/Structure Field |
TMZR - WPAYD | Method for determining term of payment for settlm. req. list | |
| 326 | Table/Structure Field |
TMZR - WRLPAR | Agency Business: Remuneration List Recipient | |
| 327 | Table/Structure Field |
TMZR - WRTYP | Entry category: payment | |
| 328 | Table/Structure Field |
TMZR - WSTBU | Agency Business: Post Tax Amounts | |
| 329 | Table/Structure Field |
TMZR - WTAXCAL | Payment document: Calculate tax for tax code | |
| 330 | Table/Structure Field |
TMZR - WVOLP | Set sales volume values in accounting document | |
| 331 | Table/Structure Field |
TMZR - WZAHL | Agency Business: Customer Terms of Payment | |
| 332 | Table/Structure Field |
TMZR - WZAHLK | Settlement request: vendor payment terms | |
| 333 | Table/Structure Field |
TMZR - WZKRL | Agency Business: Customer Credit Limit Check | |
| 334 | Table/Structure Field |
TMZR_APPEND_EHP6 - TAX_CODE_MISSING | AB: Handling of Missing Tax Code | |
| 335 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 336 | Table/Structure Field |
VF_DEBI - ZTERM | Terms of payment key | |
| 337 | Table/Structure Field |
VF_KRED - ZTERM | Terms of payment key | |
| 338 | Table/Structure Field |
WBRK - AEDAT | Last Changed On | |
| 339 | Table/Structure Field |
WBRK - BLDAT | Document Date in Document | |
| 340 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 341 | Table/Structure Field |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 342 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 343 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 344 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 345 | Table/Structure Field |
WBRK - FKSTO_PART | Partial Reversal | |
| 346 | Table/Structure Field |
WBRK - GSKTO | Amount eligible for cash discount in document currency | |
| 347 | Table/Structure Field |
WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
| 348 | Table/Structure Field |
WBRK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 349 | Table/Structure Field |
WBRK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 350 | Table/Structure Field |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 351 | Table/Structure Field |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 352 | Table/Structure Field |
WBRK - KAPPL | Application | |
| 353 | Table/Structure Field |
WBRK - KKBER | Credit control area | |
| 354 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 355 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 356 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 357 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 358 | Table/Structure Field |
WBRK - KURST | Exchange Rate Type | |
| 359 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 360 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 361 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 362 | Table/Structure Field |
WBRK - LIFNR_FI | Alternative Creditor | |
| 363 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 364 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 365 | Table/Structure Field |
WBRK - LOGSYS | Logical system | |
| 366 | Table/Structure Field |
WBRK - MONAT | Fiscal period | |
| 367 | Table/Structure Field |
WBRK - MWSBK | Tax amount in document currency | |
| 368 | Table/Structure Field |
WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
| 369 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 370 | Table/Structure Field |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 371 | Table/Structure Field |
WBRK - POST_PARTY | Posting Partner | |
| 372 | Table/Structure Field |
WBRK - PROCESS_TYPE | Process Category | |
| 373 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 374 | Table/Structure Field |
WBRK - SETTL_PARTY | AB: Settlement Partner | |
| 375 | Table/Structure Field |
WBRK - SPART | Division | |
| 376 | Table/Structure Field |
WBRK - USE_CASE | Use Case Type | |
| 377 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 378 | Table/Structure Field |
WBRK - VALDTD | Fixed Value Date (Customer) | |
| 379 | Table/Structure Field |
WBRK - VALTG | Additional value days | |
| 380 | Table/Structure Field |
WBRK - VALTGD | Additional Value Days (Customer) | |
| 381 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 382 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 383 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 384 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 385 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 386 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 387 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 388 | Table/Structure Field |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 389 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 390 | Table/Structure Field |
WBRK - WKURS_DAT | Translation date | |
| 391 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 392 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 393 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 394 | Table/Structure Field |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
| 395 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 396 | Table/Structure Field |
WBRK - ZBD1TD | Cash Discount Period for Customer | |
| 397 | Table/Structure Field |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
| 398 | Table/Structure Field |
WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 399 | Table/Structure Field |
WBRK - ZBD2T | Cash discount days 2 | |
| 400 | Table/Structure Field |
WBRK - ZBD2TD | Cash discount period 2 customer | |
| 401 | Table/Structure Field |
WBRK - ZBD3T | Net Payment Terms Period | |
| 402 | Table/Structure Field |
WBRK - ZBD3TD | Deadline for Customer Net Condition | |
| 403 | Table/Structure Field |
WBRK - ZLSCH | Payment method | |
| 404 | Table/Structure Field |
WBRK - ZLSCHD | Customer payment method | |
| 405 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 406 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 407 | Table/Structure Field |
WBRK - ZUONR | Assignment number | |
| 408 | Table/Structure Field |
WBRKVB - AEDAT | Last Changed On | |
| 409 | Table/Structure Field |
WBRKVB - BLDAT | Document Date in Document | |
| 410 | Table/Structure Field |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
| 411 | Table/Structure Field |
WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 412 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 413 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 414 | Table/Structure Field |
WBRKVB - FKSTO | Billing document is cancelled | |
| 415 | Table/Structure Field |
WBRKVB - FKSTO_PART | Partial Reversal | |
| 416 | Table/Structure Field |
WBRKVB - GSKTO | Amount eligible for cash discount in document currency | |
| 417 | Table/Structure Field |
WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | |
| 418 | Table/Structure Field |
WBRKVB - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 419 | Table/Structure Field |
WBRKVB - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 420 | Table/Structure Field |
WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 421 | Table/Structure Field |
WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 422 | Table/Structure Field |
WBRKVB - KAPPL | Application | |
| 423 | Table/Structure Field |
WBRKVB - KKBER | Credit control area | |
| 424 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 425 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 426 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 427 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 428 | Table/Structure Field |
WBRKVB - KURST | Exchange Rate Type | |
| 429 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 430 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 431 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 432 | Table/Structure Field |
WBRKVB - LIFNR_FI | Alternative Creditor | |
| 433 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 434 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 435 | Table/Structure Field |
WBRKVB - LOGSYS | Logical system | |
| 436 | Table/Structure Field |
WBRKVB - MONAT | Fiscal period | |
| 437 | Table/Structure Field |
WBRKVB - MWSBK | Tax amount in document currency | |
| 438 | Table/Structure Field |
WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
| 439 | Table/Structure Field |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
| 440 | Table/Structure Field |
WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 441 | Table/Structure Field |
WBRKVB - POST_PARTY | Posting Partner | |
| 442 | Table/Structure Field |
WBRKVB - PROCESS_TYPE | Process Category | |
| 443 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 444 | Table/Structure Field |
WBRKVB - SETTL_PARTY | AB: Settlement Partner | |
| 445 | Table/Structure Field |
WBRKVB - SPART | Division | |
| 446 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 447 | Table/Structure Field |
WBRKVB - USE_CASE | Use Case Type | |
| 448 | Table/Structure Field |
WBRKVB - VALDT | Fixed Value Date | |
| 449 | Table/Structure Field |
WBRKVB - VALDTD | Fixed Value Date (Customer) | |
| 450 | Table/Structure Field |
WBRKVB - VALTG | Additional value days | |
| 451 | Table/Structure Field |
WBRKVB - VALTGD | Additional Value Days (Customer) | |
| 452 | Table/Structure Field |
WBRKVB - VKORG | Sales Organization | |
| 453 | Table/Structure Field |
WBRKVB - VTWEG | Distribution Channel | |
| 454 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 455 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 456 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 457 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 458 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 459 | Table/Structure Field |
WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 460 | Table/Structure Field |
WBRKVB - WKURS | Exchange Rate | |
| 461 | Table/Structure Field |
WBRKVB - WKURS_DAT | Translation date | |
| 462 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 463 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 464 | Table/Structure Field |
WBRKVB - ZBD1P | Cash discount percentage 1 | |
| 465 | Table/Structure Field |
WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
| 466 | Table/Structure Field |
WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 467 | Table/Structure Field |
WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
| 468 | Table/Structure Field |
WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
| 469 | Table/Structure Field |
WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 470 | Table/Structure Field |
WBRKVB - ZBD2T | Cash discount days 2 | |
| 471 | Table/Structure Field |
WBRKVB - ZBD2TD | Cash discount period 2 customer | |
| 472 | Table/Structure Field |
WBRKVB - ZBD3T | Net Payment Terms Period | |
| 473 | Table/Structure Field |
WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
| 474 | Table/Structure Field |
WBRKVB - ZLSCH | Payment method | |
| 475 | Table/Structure Field |
WBRKVB - ZLSCHD | Customer payment method | |
| 476 | Table/Structure Field |
WBRKVB - ZTERM | Terms of payment key | |
| 477 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
| 478 | Table/Structure Field |
WBRKVB - ZUONR | Assignment number | |
| 479 | Table/Structure Field |
WBRK_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
| 480 | Table/Structure Field |
WBRK_APPEND_EHP6 - PROCESS_TYPE | Process Category | |
| 481 | Table/Structure Field |
WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
| 482 | Table/Structure Field |
WBRL - KUNRE | Bill-to party | |
| 483 | Table/Structure Field |
WBRL - KUNRG | Payer | |
| 484 | Table/Structure Field |
WBRL - LIFRE | Different Invoicing Party | |
| 485 | Table/Structure Field |
WBRL - LNRZB | Agency business: Payee | |
| 486 | Table/Structure Field |
WBRL - LOGSYS | Logical system | |
| 487 | Table/Structure Field |
WBRL - MANDT | Client | |
| 488 | Table/Structure Field |
WBRL - NETWR | Agency business: New value of item in a list | |
| 489 | Table/Structure Field |
WBRL - POSNR | Agency business: Item in list | |
| 490 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 491 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 492 | Table/Structure Field |
WBRLVB - KUNRE | Bill-to party | |
| 493 | Table/Structure Field |
WBRLVB - KUNRG | Payer | |
| 494 | Table/Structure Field |
WBRLVB - LIFRE | Different Invoicing Party | |
| 495 | Table/Structure Field |
WBRLVB - LNRZB | Agency business: Payee | |
| 496 | Table/Structure Field |
WBRLVB - LOGSYS | Logical system | |
| 497 | Table/Structure Field |
WBRLVB - MANDT | Client | |
| 498 | Table/Structure Field |
WBRLVB - NETWR | Agency business: New value of item in a list | |
| 499 | Table/Structure Field |
WBRLVB - POSNR | Agency business: Item in list | |
| 500 | Table/Structure Field |
WBRLVB - UPDKZ | Update indicator |
