Table/Structure Field list used by SAP ABAP Program LWLF2F1K (Include LWLF2F1K)
SAP ABAP Program LWLF2F1K (Include LWLF2F1K) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
2 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
3 | Table/Structure Field | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
4 | Table/Structure Field | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
5 | Table/Structure Field | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
6 | Table/Structure Field | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
7 | Table/Structure Field | KOMLFK - ABART | Settlement Type | |
8 | Table/Structure Field | KOMLFK - AEDAT | Last Changed On | |
9 | Table/Structure Field | KOMLFK - AMPEL | Name of an Icon | |
10 | Table/Structure Field | KOMLFK - BAPI_ACTIV | Selection flag | |
11 | Table/Structure Field | KOMLFK - BLDAT | Document Date in Document | |
12 | Table/Structure Field | KOMLFK - BRTWERT_RL | Gross Value of Invoice List Item | |
13 | Table/Structure Field | KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
14 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
15 | Table/Structure Field | KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
16 | Table/Structure Field | KOMLFK - DELKREDERE | Net Value in Document Currency | |
17 | Table/Structure Field | KOMLFK - ERDAT | Date on which the record was created | |
18 | Table/Structure Field | KOMLFK - ERNAM | Name of Person who Created the Object | |
19 | Table/Structure Field | KOMLFK - ERZET | Entry time | |
20 | Table/Structure Field | KOMLFK - ESTATUS | Agency business: Application status | |
21 | Table/Structure Field | KOMLFK - FKSTO | Billing document is cancelled | |
22 | Table/Structure Field | KOMLFK - GSKTO | Amount eligible for cash discount in document currency | |
23 | Table/Structure Field | KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | |
24 | Table/Structure Field | KOMLFK - HWAER | Local Currency | |
25 | Table/Structure Field | KOMLFK - HWAER_DEB | Deviating Local Currency in Customer Company Code | |
26 | Table/Structure Field | KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
27 | Table/Structure Field | KOMLFK - KALSMA | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
28 | Table/Structure Field | KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
29 | Table/Structure Field | KOMLFK - KNUMV | Number of the document condition | |
30 | Table/Structure Field | KOMLFK - KNUMVA | Number of the document condition | |
31 | Table/Structure Field | KOMLFK - KNUMVD | Number of the document condition | |
32 | Table/Structure Field | KOMLFK - KSTEU | Condition control | |
33 | Table/Structure Field | KOMLFK - KUFIX | Indicator: Fixing of exchange rate | |
34 | Table/Structure Field | KOMLFK - KURST | Exchange Rate Type | |
35 | Table/Structure Field | KOMLFK - KWERT_RL | Value of the Remuneration List Condition of a Document | |
36 | Table/Structure Field | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
37 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
38 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
39 | Table/Structure Field | KOMLFK - LOGSYS | Logical system | |
40 | Table/Structure Field | KOMLFK - MANDT | Client | |
41 | Table/Structure Field | KOMLFK - MWSBK | Tax amount in document currency | |
42 | Table/Structure Field | KOMLFK - MWSBP_RL | Tax of Remuneration List Conditions | |
43 | Table/Structure Field | KOMLFK - NAVNK | Non-deductible input tax | |
44 | Table/Structure Field | KOMLFK - NETWR | Agency Business: Net value in document currency | |
45 | Table/Structure Field | KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
46 | Table/Structure Field | KOMLFK - PROCESS_TYPE | Process Category | |
47 | Table/Structure Field | KOMLFK - PRSOK | Pricing is OK | |
48 | Table/Structure Field | KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
49 | Table/Structure Field | KOMLFK - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
50 | Table/Structure Field | KOMLFK - RFBSK | Status for transfer to accounting | |
51 | Table/Structure Field | KOMLFK - RNETWR | Agency business: Net invoice amount in doc. currency | |
52 | Table/Structure Field | KOMLFK - SETTL_PARTY | AB: Settlement Partner | |
53 | Table/Structure Field | KOMLFK - STCUR | Exchange rate for statistics | |
54 | Table/Structure Field | KOMLFK - SUM_RL | Invoice list final amount | |
55 | Table/Structure Field | KOMLFK - TAX | Net Value in Document Currency | |
56 | Table/Structure Field | KOMLFK - TAX_CAL | Vendor billing document: calculate tax for tax code | |
57 | Table/Structure Field | KOMLFK - TESTRUN | Switch to Simulation Session for Write BAPIs | |
58 | Table/Structure Field | KOMLFK - TXJCD_AKT | Checkbox | |
59 | Table/Structure Field | KOMLFK - UPDKZ | Update indicator | |
60 | Table/Structure Field | KOMLFK - USE_CASE | Use Case Type | |
61 | Table/Structure Field | KOMLFK - VALDT | Fixed Value Date | |
62 | Table/Structure Field | KOMLFK - VALDTD | Fixed Value Date (Customer) | |
63 | Table/Structure Field | KOMLFK - VALTG | Additional value days | |
64 | Table/Structure Field | KOMLFK - WAERL | Currency of Agency Document | |
65 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
66 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
67 | Table/Structure Field | KOMLFK - WFDAT | Agency business: Posting date | |
68 | Table/Structure Field | KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
69 | Table/Structure Field | KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
70 | Table/Structure Field | KOMLFK - WKURS | Exchange Rate | |
71 | Table/Structure Field | KOMLFK - WKURS_DAT | Translation date | |
72 | Table/Structure Field | KOMLFK - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
73 | Table/Structure Field | KOMLFK - WRART | Agency business: Payment type | |
74 | Table/Structure Field | KOMLFK - WRTYP | Entry category: payment | |
75 | Table/Structure Field | KOMLFK - WSTWAE | Agency Business: Statistics Currency | |
76 | Table/Structure Field | KOMLFK - ZBD1P | Cash discount percentage 1 | |
77 | Table/Structure Field | KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
78 | Table/Structure Field | KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
79 | Table/Structure Field | KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
80 | Table/Structure Field | KOMLFK - ZBD2T | Cash discount days 2 | |
81 | Table/Structure Field | KOMLFK - ZBD3T | Net Payment Terms Period | |
82 | Table/Structure Field | KOMLFK - ZLSCH | Payment method | |
83 | Table/Structure Field | KOMLFK - ZTERM | Terms of payment key | |
84 | Table/Structure Field | KOMLFKD - AMPEL | Name of an Icon | |
85 | Table/Structure Field | KOMLFKD - BAPI_ACTIV | Selection flag | |
86 | Table/Structure Field | KOMLFKD - BRTWERT_RL | Gross Value of Invoice List Item | |
87 | Table/Structure Field | KOMLFKD - DELKREDERE | Net Value in Document Currency | |
88 | Table/Structure Field | KOMLFKD - HWAER | Local Currency | |
89 | Table/Structure Field | KOMLFKD - HWAER_DEB | Deviating Local Currency in Customer Company Code | |
90 | Table/Structure Field | KOMLFKD - KALSMA | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
91 | Table/Structure Field | KOMLFKD - KNUMVA | Number of the document condition | |
92 | Table/Structure Field | KOMLFKD - KSTEU | Condition control | |
93 | Table/Structure Field | KOMLFKD - KWERT_RL | Value of the Remuneration List Condition of a Document | |
94 | Table/Structure Field | KOMLFKD - MWSBP_RL | Tax of Remuneration List Conditions | |
95 | Table/Structure Field | KOMLFKD - PRSOK | Pricing is OK | |
96 | Table/Structure Field | KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
97 | Table/Structure Field | KOMLFKD - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
98 | Table/Structure Field | KOMLFKD - RNETWR | Agency business: Net invoice amount in doc. currency | |
99 | Table/Structure Field | KOMLFKD - SUM_RL | Invoice list final amount | |
100 | Table/Structure Field | KOMLFKD - TAX | Net Value in Document Currency | |
101 | Table/Structure Field | KOMLFKD - TAX_CAL | Vendor billing document: calculate tax for tax code | |
102 | Table/Structure Field | KOMLFKD - TESTRUN | Switch to Simulation Session for Write BAPIs | |
103 | Table/Structure Field | KOMLFKD - TXJCD_AKT | Checkbox | |
104 | Table/Structure Field | KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
105 | Table/Structure Field | KOMLFKD_EHP6 - HWAER_DEB | Deviating Local Currency in Customer Company Code | |
106 | Table/Structure Field | KOMLFKE - BOART | Agreement type | |
107 | Table/Structure Field | KOMLFKIND - TABIX | Row Index of Internal Tables | |
108 | Table/Structure Field | KOMLFKL - BAPI_ACTIV | Selection flag | |
109 | Table/Structure Field | KOMLFKL - ESTATUS | Agency business: Application status | |
110 | Table/Structure Field | KOMLFKL - KSTEU | Condition control | |
111 | Table/Structure Field | KOMLFKL - KUFIX | Indicator: Fixing of exchange rate | |
112 | Table/Structure Field | KOMLFKL - LFART | Agency business: Billing document type | |
113 | Table/Structure Field | KOMLFKL - PRSOK | Pricing is OK | |
114 | Table/Structure Field | KOMLFKL - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
115 | Table/Structure Field | KOMLFKL - RFBSK | Status for transfer to accounting | |
116 | Table/Structure Field | KOMLFKL - STCUR | Exchange rate for statistics | |
117 | Table/Structure Field | KOMLFKL - TAX_CAL | Vendor billing document: calculate tax for tax code | |
118 | Table/Structure Field | KOMLFKL - TESTRUN | Switch to Simulation Session for Write BAPIs | |
119 | Table/Structure Field | KOMLFKL - TXJCD_AKT | Checkbox | |
120 | Table/Structure Field | KOMLFKL - UPDKZ | Update indicator | |
121 | Table/Structure Field | KOMLFKL - VALDT | Fixed Value Date | |
122 | Table/Structure Field | KOMLFKL - VALTG | Additional value days | |
123 | Table/Structure Field | KOMLFKL - WAERL | Currency of Agency Document | |
124 | Table/Structure Field | KOMLFKL - WBELN | Agency Business: Document Number | |
125 | Table/Structure Field | KOMLFKL - WFDAT | Agency business: Posting date | |
126 | Table/Structure Field | KOMLFKL - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
127 | Table/Structure Field | KOMLFKL - WKURS | Exchange Rate | |
128 | Table/Structure Field | KOMLFKL - WKURS_DAT | Translation date | |
129 | Table/Structure Field | KOMLFKL - WRART | Agency business: Payment type | |
130 | Table/Structure Field | KOMLFKL - ZBD1P | Cash discount percentage 1 | |
131 | Table/Structure Field | KOMLFKL - ZBD1T | Cash (Prompt Payment) Discount Days | |
132 | Table/Structure Field | KOMLFKL - ZBD2P | Cash Discount Percentage 2 | |
133 | Table/Structure Field | KOMLFKL - ZBD2T | Cash discount days 2 | |
134 | Table/Structure Field | KOMLFKL - ZBD3T | Net Payment Terms Period | |
135 | Table/Structure Field | KOMLFKL - ZLSCH | Payment method | |
136 | Table/Structure Field | KOMLFKL - ZTERM | Terms of payment key | |
137 | Table/Structure Field | KOMLFK_IND - SELKZ | Selection flag | |
138 | Table/Structure Field | KOMLFK_IND - TABIX | Row Index of Internal Tables | |
139 | Table/Structure Field | KOMLFK_IND - WBELN | Agency Business: Document Number | |
140 | Table/Structure Field | KOMLFL - POSNR | Agency business: Item in list | |
141 | Table/Structure Field | KOMLFL - UPDKZ | Update indicator | |
142 | Table/Structure Field | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
143 | Table/Structure Field | KOMLFL - WBELN_LF | Agency Business: Document Number | |
144 | Table/Structure Field | KOMLFP - ANZPU | Number of Points | |
145 | Table/Structure Field | KOMLFP - BRGEW | Gross Weight | |
146 | Table/Structure Field | KOMLFP - BRTWR | Gross value of the item in document currency | |
147 | Table/Structure Field | KOMLFP - BRTWRD | Gross value of item in document currency (customer-side) | |
148 | Table/Structure Field | KOMLFP - DMWSBP | Tax amount in document currency | |
149 | Table/Structure Field | KOMLFP - FPRME | Billing price unit | |
150 | Table/Structure Field | KOMLFP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
151 | Table/Structure Field | KOMLFP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
152 | Table/Structure Field | KOMLFP - GEWEI | Weight Unit | |
153 | Table/Structure Field | KOMLFP - ITEMCAT | Agency Business: Item Category | |
154 | Table/Structure Field | KOMLFP - MATNR | Material Number | |
155 | Table/Structure Field | KOMLFP - MEINS | Base Unit of Measure | |
156 | Table/Structure Field | KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
157 | Table/Structure Field | KOMLFP - MWSBP | Tax amount in document currency | |
158 | Table/Structure Field | KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | |
159 | Table/Structure Field | KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
160 | Table/Structure Field | KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
161 | Table/Structure Field | KOMLFP - NAVNW | Non-deductible input tax | |
162 | Table/Structure Field | KOMLFP - NETPR | Vendor billing document: net price in document currency | |
163 | Table/Structure Field | KOMLFP - NETWR | Net value of the item in document currency | |
164 | Table/Structure Field | KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
165 | Table/Structure Field | KOMLFP - NTGEW | Net Weight | |
166 | Table/Structure Field | KOMLFP - PBRTWR | Agency business: Gross item amount in doc. currency | |
167 | Table/Structure Field | KOMLFP - PMWSBP | Tax amount in document currency | |
168 | Table/Structure Field | KOMLFP - PNETWR | Agency business: Net item amount in document currency | |
169 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
170 | Table/Structure Field | KOMLFP - PUNEI | Points unit | |
171 | Table/Structure Field | KOMLFP - SKTOF | Cash discount indicator | |
172 | Table/Structure Field | KOMLFP - TXJCD | Tax Jurisdiction | |
173 | Table/Structure Field | KOMLFP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
174 | Table/Structure Field | KOMLFP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
175 | Table/Structure Field | KOMLFP - VOLEH | Volume unit | |
176 | Table/Structure Field | KOMLFP - VOLUM | Volume | |
177 | Table/Structure Field | KOMLFP - WBELN | Agency Business: Document Number | |
178 | Table/Structure Field | KOMLFP - WFKME | Vendor billing document: unit of measure | |
179 | Table/Structure Field | KOMLFPD - DMWSBP | Tax amount in document currency | |
180 | Table/Structure Field | KOMLFPD - PBRTWR | Agency business: Gross item amount in doc. currency | |
181 | Table/Structure Field | KOMLFPD - PMWSBP | Tax amount in document currency | |
182 | Table/Structure Field | KOMLFPD - PNETWR | Agency business: Net item amount in document currency | |
183 | Table/Structure Field | KOMLFPIND - SELKZ | Selection flag | |
184 | Table/Structure Field | KOMLFPIND - TABIX | Row Index of Internal Tables | |
185 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
186 | Table/Structure Field | KOMV - KSTEU | Condition control | |
187 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
188 | Table/Structure Field | KONV - KSTEU | Condition control | |
189 | Table/Structure Field | RWLF1 - SELKZ | Selection flag | |
190 | Table/Structure Field | RWLF1 - WBELN | Agency Business: Document Number | |
191 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
192 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
193 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
194 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
195 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
196 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
197 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
198 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
199 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
200 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
201 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
202 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
203 | Table/Structure Field | T001 - WAERS | Currency Key | |
204 | Table/Structure Field | T052 - KOART | Account Type of the Customer/Vendor | |
205 | Table/Structure Field | T100C - MSGNR | Message number | |
206 | Table/Structure Field | T180 - AKTYP | Activity category in SAP transaction | |
207 | Table/Structure Field | T185 - FCODE | Function code | |
208 | Table/Structure Field | T185F - FCODE | Function code | |
209 | Table/Structure Field | TMCPF - BOART | Copy control: arrangement type source | |
210 | Table/Structure Field | TMFK - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
211 | Table/Structure Field | TMFK - DISTRIBUTION | AB: Distribution Active | |
212 | Table/Structure Field | TMFK - DOCPARTY | Business Partners in Billing Document | |
213 | Table/Structure Field | TMFK - KAPPL | AB: Price Determination Application | |
214 | Table/Structure Field | TMFK - KTOSL_VE | Account key for settlement line in settlement request | |
215 | Table/Structure Field | TMFK - KURST | Exchange Rate Type | |
216 | Table/Structure Field | TMFK - LFART | Agency business: Billing document type | |
217 | Table/Structure Field | TMFK - POSNR_MAIN_ACTIV | Main Item Active | |
218 | Table/Structure Field | TMFK - VENDOR_INPUT | AB: Entry - Invoicing Party | |
219 | Table/Structure Field | TMFK - WERKM | Vendor billing document: Entry with plant data | |
220 | Table/Structure Field | TMFK - WERN | Item amounts can be zero | |
221 | Table/Structure Field | TMFK - ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | |
222 | Table/Structure Field | TMFK_APPEND - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
223 | Table/Structure Field | TMFK_APPEND - VENDOR_INPUT | AB: Entry - Invoicing Party | |
224 | Table/Structure Field | TMFK_APPEND_EHP5 - DISTRIBUTION | AB: Distribution Active | |
225 | Table/Structure Field | TMFK_APPEND_EHP5 - POSNR_MAIN_ACTIV | Main Item Active | |
226 | Table/Structure Field | TMFK_APPEND_EHP7 - ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | |
227 | Table/Structure Field | TMZR - LFART | Agency business: Billing document type | |
228 | Table/Structure Field | TMZR - SETTL_PARTY | AB: Settlement Partner | |
229 | Table/Structure Field | TMZR - WBTYP | Settlement request: Payment type | |
230 | Table/Structure Field | TMZR - WDOPZ | Check document for duplicate entry (payment processing) | |
231 | Table/Structure Field | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
232 | Table/Structure Field | TMZR - WPAYD | Method for determining term of payment for settlm. req. list | |
233 | Table/Structure Field | TMZR - WRART | Agency business: Payment type | |
234 | Table/Structure Field | TMZR - WRLPAR | Agency Business: Remuneration List Recipient | |
235 | Table/Structure Field | TMZR - WRTYP | Entry category: payment | |
236 | Table/Structure Field | TMZR - WSTBU | Agency Business: Post Tax Amounts | |
237 | Table/Structure Field | TMZR - WTAXD | Settlement request: Different tax allowed | |
238 | Table/Structure Field | TMZR - WVOLP | Set sales volume values in accounting document | |
239 | Table/Structure Field | WBRK - ABART | Settlement Type | |
240 | Table/Structure Field | WBRK - AEDAT | Last Changed On | |
241 | Table/Structure Field | WBRK - BLDAT | Document Date in Document | |
242 | Table/Structure Field | WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
243 | Table/Structure Field | WBRK - BUKRS | Company Code | |
244 | Table/Structure Field | WBRK - BUKRS_DEB | AB: Company Code - Customer | |
245 | Table/Structure Field | WBRK - ERDAT | Date on which the record was created | |
246 | Table/Structure Field | WBRK - ERNAM | Name of Person who Created the Object | |
247 | Table/Structure Field | WBRK - ERZET | Entry time | |
248 | Table/Structure Field | WBRK - ESTATUS | Agency business: Application status | |
249 | Table/Structure Field | WBRK - FKSTO | Billing document is cancelled | |
250 | Table/Structure Field | WBRK - GSKTO | Amount eligible for cash discount in document currency | |
251 | Table/Structure Field | WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
252 | Table/Structure Field | WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
253 | Table/Structure Field | WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
254 | Table/Structure Field | WBRK - KNUMV | Number of the document condition | |
255 | Table/Structure Field | WBRK - KNUMVD | Number of the document condition | |
256 | Table/Structure Field | WBRK - KUFIX | Indicator: Fixing of exchange rate | |
257 | Table/Structure Field | WBRK - KURST | Exchange Rate Type | |
258 | Table/Structure Field | WBRK - LFAKS | Agency business: cancelled (reversed) document | |
259 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
260 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
261 | Table/Structure Field | WBRK - LOGSYS | Logical system | |
262 | Table/Structure Field | WBRK - MANDT | Client | |
263 | Table/Structure Field | WBRK - MWSBK | Tax amount in document currency | |
264 | Table/Structure Field | WBRK - NAVNK | Non-deductible input tax | |
265 | Table/Structure Field | WBRK - NETWR | Agency Business: Net value in document currency | |
266 | Table/Structure Field | WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
267 | Table/Structure Field | WBRK - PROCESS_TYPE | Process Category | |
268 | Table/Structure Field | WBRK - RFBSK | Status for transfer to accounting | |
269 | Table/Structure Field | WBRK - SETTL_PARTY | AB: Settlement Partner | |
270 | Table/Structure Field | WBRK - STCUR | Exchange rate for statistics | |
271 | Table/Structure Field | WBRK - USE_CASE | Use Case Type | |
272 | Table/Structure Field | WBRK - VALDT | Fixed Value Date | |
273 | Table/Structure Field | WBRK - VALDTD | Fixed Value Date (Customer) | |
274 | Table/Structure Field | WBRK - VALTG | Additional value days | |
275 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
276 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
277 | Table/Structure Field | WBRK - WBTYP | Settlement request: Payment type | |
278 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
279 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | |
280 | Table/Structure Field | WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
281 | Table/Structure Field | WBRK - WKURS | Exchange Rate | |
282 | Table/Structure Field | WBRK - WKURS_DAT | Translation date | |
283 | Table/Structure Field | WBRK - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
284 | Table/Structure Field | WBRK - WRART | Agency business: Payment type | |
285 | Table/Structure Field | WBRK - WRTYP | Entry category: payment | |
286 | Table/Structure Field | WBRK - WSTWAE | Agency Business: Statistics Currency | |
287 | Table/Structure Field | WBRK - ZBD1P | Cash discount percentage 1 | |
288 | Table/Structure Field | WBRK - ZBD1PD | Cash discount percentage 1 customer | |
289 | Table/Structure Field | WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
290 | Table/Structure Field | WBRK - ZBD2P | Cash Discount Percentage 2 | |
291 | Table/Structure Field | WBRK - ZBD2T | Cash discount days 2 | |
292 | Table/Structure Field | WBRK - ZBD3T | Net Payment Terms Period | |
293 | Table/Structure Field | WBRK - ZLSCH | Payment method | |
294 | Table/Structure Field | WBRK - ZTERM | Terms of payment key | |
295 | Table/Structure Field | WBRKVB - ABART | Settlement Type | |
296 | Table/Structure Field | WBRKVB - AEDAT | Last Changed On | |
297 | Table/Structure Field | WBRKVB - BLDAT | Document Date in Document | |
298 | Table/Structure Field | WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
299 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
300 | Table/Structure Field | WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
301 | Table/Structure Field | WBRKVB - ERDAT | Date on which the record was created | |
302 | Table/Structure Field | WBRKVB - ERNAM | Name of Person who Created the Object | |
303 | Table/Structure Field | WBRKVB - ERZET | Entry time | |
304 | Table/Structure Field | WBRKVB - ESTATUS | Agency business: Application status | |
305 | Table/Structure Field | WBRKVB - FKSTO | Billing document is cancelled | |
306 | Table/Structure Field | WBRKVB - GSKTO | Amount eligible for cash discount in document currency | |
307 | Table/Structure Field | WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | |
308 | Table/Structure Field | WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
309 | Table/Structure Field | WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
310 | Table/Structure Field | WBRKVB - KNUMV | Number of the document condition | |
311 | Table/Structure Field | WBRKVB - KNUMVD | Number of the document condition | |
312 | Table/Structure Field | WBRKVB - KUFIX | Indicator: Fixing of exchange rate | |
313 | Table/Structure Field | WBRKVB - KURST | Exchange Rate Type | |
314 | Table/Structure Field | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
315 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | |
316 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
317 | Table/Structure Field | WBRKVB - LOGSYS | Logical system | |
318 | Table/Structure Field | WBRKVB - MANDT | Client | |
319 | Table/Structure Field | WBRKVB - MWSBK | Tax amount in document currency | |
320 | Table/Structure Field | WBRKVB - NAVNK | Non-deductible input tax | |
321 | Table/Structure Field | WBRKVB - NETWR | Agency Business: Net value in document currency | |
322 | Table/Structure Field | WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
323 | Table/Structure Field | WBRKVB - PROCESS_TYPE | Process Category | |
324 | Table/Structure Field | WBRKVB - RFBSK | Status for transfer to accounting | |
325 | Table/Structure Field | WBRKVB - SETTL_PARTY | AB: Settlement Partner | |
326 | Table/Structure Field | WBRKVB - STCUR | Exchange rate for statistics | |
327 | Table/Structure Field | WBRKVB - UPDKZ | Update indicator | |
328 | Table/Structure Field | WBRKVB - USE_CASE | Use Case Type | |
329 | Table/Structure Field | WBRKVB - VALDT | Fixed Value Date | |
330 | Table/Structure Field | WBRKVB - VALDTD | Fixed Value Date (Customer) | |
331 | Table/Structure Field | WBRKVB - VALTG | Additional value days | |
332 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
333 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
334 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
335 | Table/Structure Field | WBRKVB - WFDAT | Agency business: Posting date | |
336 | Table/Structure Field | WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
337 | Table/Structure Field | WBRKVB - WKURS | Exchange Rate | |
338 | Table/Structure Field | WBRKVB - WKURS_DAT | Translation date | |
339 | Table/Structure Field | WBRKVB - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
340 | Table/Structure Field | WBRKVB - WRART | Agency business: Payment type | |
341 | Table/Structure Field | WBRKVB - WRTYP | Entry category: payment | |
342 | Table/Structure Field | WBRKVB - WSTWAE | Agency Business: Statistics Currency | |
343 | Table/Structure Field | WBRKVB - ZBD1P | Cash discount percentage 1 | |
344 | Table/Structure Field | WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
345 | Table/Structure Field | WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
346 | Table/Structure Field | WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
347 | Table/Structure Field | WBRKVB - ZBD2T | Cash discount days 2 | |
348 | Table/Structure Field | WBRKVB - ZBD3T | Net Payment Terms Period | |
349 | Table/Structure Field | WBRKVB - ZLSCH | Payment method | |
350 | Table/Structure Field | WBRKVB - ZTERM | Terms of payment key | |
351 | Table/Structure Field | WBRK_APPEND_EHP6 - PROCESS_TYPE | Process Category | |
352 | Table/Structure Field | WBRK_APPEND_EHP6 - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
353 | Table/Structure Field | WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
354 | Table/Structure Field | WBRL - POSNR | Agency business: Item in list | |
355 | Table/Structure Field | WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
356 | Table/Structure Field | WBRL - WBELN_LF | Agency Business: Document Number | |
357 | Table/Structure Field | WBRLVB - POSNR | Agency business: Item in list | |
358 | Table/Structure Field | WBRLVB - UPDKZ | Update indicator | |
359 | Table/Structure Field | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
360 | Table/Structure Field | WBRLVB - WBELN_LF | Agency Business: Document Number | |
361 | Table/Structure Field | WBRP - ANZPU | Number of Points | |
362 | Table/Structure Field | WBRP - BRGEW | Gross Weight | |
363 | Table/Structure Field | WBRP - BRTWR | Gross value of the item in document currency | |
364 | Table/Structure Field | WBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
365 | Table/Structure Field | WBRP - FPRME | Billing price unit | |
366 | Table/Structure Field | WBRP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
367 | Table/Structure Field | WBRP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
368 | Table/Structure Field | WBRP - GEWEI | Weight Unit | |
369 | Table/Structure Field | WBRP - ITEMCAT | Agency Business: Item Category | |
370 | Table/Structure Field | WBRP - MATNR | Material Number | |
371 | Table/Structure Field | WBRP - MEINS | Base Unit of Measure | |
372 | Table/Structure Field | WBRP - MENGE | Vendor billing document: actual quantity billed | |
373 | Table/Structure Field | WBRP - MWSBP | Tax amount in document currency | |
374 | Table/Structure Field | WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
375 | Table/Structure Field | WBRP - MWSK2 | Agency business: Tax code (output tax) | |
376 | Table/Structure Field | WBRP - MWSKZ | Agency business: Tax code (input tax) | |
377 | Table/Structure Field | WBRP - NAVNW | Non-deductible input tax | |
378 | Table/Structure Field | WBRP - NETPR | Vendor billing document: net price in document currency | |
379 | Table/Structure Field | WBRP - NETWR | Net value of the item in document currency | |
380 | Table/Structure Field | WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
381 | Table/Structure Field | WBRP - NTGEW | Net Weight | |
382 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | |
383 | Table/Structure Field | WBRP - PUNEI | Points unit | |
384 | Table/Structure Field | WBRP - SKTOF | Cash discount indicator | |
385 | Table/Structure Field | WBRP - TXJCD | Tax Jurisdiction | |
386 | Table/Structure Field | WBRP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
387 | Table/Structure Field | WBRP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
388 | Table/Structure Field | WBRP - VOLEH | Volume unit | |
389 | Table/Structure Field | WBRP - VOLUM | Volume | |
390 | Table/Structure Field | WBRP - WBELN | Agency Business: Document Number | |
391 | Table/Structure Field | WBRP - WFKME | Vendor billing document: unit of measure | |
392 | Table/Structure Field | WBRPVB - ANZPU | Number of Points | |
393 | Table/Structure Field | WBRPVB - BRGEW | Gross Weight | |
394 | Table/Structure Field | WBRPVB - BRTWR | Gross value of the item in document currency | |
395 | Table/Structure Field | WBRPVB - BRTWRD | Gross value of item in document currency (customer-side) | |
396 | Table/Structure Field | WBRPVB - FPRME | Billing price unit | |
397 | Table/Structure Field | WBRPVB - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
398 | Table/Structure Field | WBRPVB - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
399 | Table/Structure Field | WBRPVB - GEWEI | Weight Unit | |
400 | Table/Structure Field | WBRPVB - ITEMCAT | Agency Business: Item Category | |
401 | Table/Structure Field | WBRPVB - MATNR | Material Number | |
402 | Table/Structure Field | WBRPVB - MEINS | Base Unit of Measure | |
403 | Table/Structure Field | WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
404 | Table/Structure Field | WBRPVB - MWSBP | Tax amount in document currency | |
405 | Table/Structure Field | WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | |
406 | Table/Structure Field | WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
407 | Table/Structure Field | WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
408 | Table/Structure Field | WBRPVB - NAVNW | Non-deductible input tax | |
409 | Table/Structure Field | WBRPVB - NETPR | Vendor billing document: net price in document currency | |
410 | Table/Structure Field | WBRPVB - NETWR | Net value of the item in document currency | |
411 | Table/Structure Field | WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
412 | Table/Structure Field | WBRPVB - NTGEW | Net Weight | |
413 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item | |
414 | Table/Structure Field | WBRPVB - PUNEI | Points unit | |
415 | Table/Structure Field | WBRPVB - SKTOF | Cash discount indicator | |
416 | Table/Structure Field | WBRPVB - TXJCD | Tax Jurisdiction | |
417 | Table/Structure Field | WBRPVB - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
418 | Table/Structure Field | WBRPVB - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
419 | Table/Structure Field | WBRPVB - VOLEH | Volume unit | |
420 | Table/Structure Field | WBRPVB - VOLUM | Volume | |
421 | Table/Structure Field | WBRPVB - WBELN | Agency Business: Document Number | |
422 | Table/Structure Field | WBRPVB - WFKME | Vendor billing document: unit of measure | |
423 | Table/Structure Field | WLF_KOMWBPA - WBELN | Agency Business: Document Number | |
424 | Table/Structure Field | WLF_USE_CASE - USE_CASE | Use Case Type |