Table/Structure Field list used by SAP ABAP Program LWLF_CREATE_SETTLEMENT_LISTF0K (Include LWLF_CREATE_SETTLEMENT_LISTF0K)
SAP ABAP Program LWLF_CREATE_SETTLEMENT_LISTF0K (Include LWLF_CREATE_SETTLEMENT_LISTF0K) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | KOMLFK - ABART | Settlement Type | |
2 | Table/Structure Field | KOMLFK - AEDAT | Last Changed On | |
3 | Table/Structure Field | KOMLFK - BLDAT | Document Date in Document | |
4 | Table/Structure Field | KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
5 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
6 | Table/Structure Field | KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
7 | Table/Structure Field | KOMLFK - DIEKZ | Service indicator (foreign payment) | |
8 | Table/Structure Field | KOMLFK - EKGRP | Purchasing group | |
9 | Table/Structure Field | KOMLFK - EKORG | Purchasing organization | |
10 | Table/Structure Field | KOMLFK - ERDAT | Date on which the record was created | |
11 | Table/Structure Field | KOMLFK - ERNAM | Name of Person who Created the Object | |
12 | Table/Structure Field | KOMLFK - ERZET | Entry time | |
13 | Table/Structure Field | KOMLFK - GSKTO | Amount eligible for cash discount in document currency | |
14 | Table/Structure Field | KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | |
15 | Table/Structure Field | KOMLFK - HWAER | Local Currency | |
16 | Table/Structure Field | KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
17 | Table/Structure Field | KOMLFK - KIDNO | Payment Reference | |
18 | Table/Structure Field | KOMLFK - KNUMV | Number of the document condition | |
19 | Table/Structure Field | KOMLFK - KUFIX | Indicator: Fixing of exchange rate | |
20 | Table/Structure Field | KOMLFK - KUNRE | Bill-to party | |
21 | Table/Structure Field | KOMLFK - KUNRG | Payer | |
22 | Table/Structure Field | KOMLFK - KURST | Exchange Rate Type | |
23 | Table/Structure Field | KOMLFK - LANDL | Supplying Country | |
24 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
25 | Table/Structure Field | KOMLFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
26 | Table/Structure Field | KOMLFK - LFTYP | Agency business: Billing category | |
27 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
28 | Table/Structure Field | KOMLFK - LIF_NAME1 | Name 1 of a Vendor | |
29 | Table/Structure Field | KOMLFK - LNRZB | Agency business: Payee | |
30 | Table/Structure Field | KOMLFK - LOGSYS | Logical system | |
31 | Table/Structure Field | KOMLFK - LZBKZ | State central bank indicator | |
32 | Table/Structure Field | KOMLFK - LZB_NAME1 | Name 1 of a Vendor | |
33 | Table/Structure Field | KOMLFK - MANDT | Client | |
34 | Table/Structure Field | KOMLFK - MWSBK | Tax amount in document currency | |
35 | Table/Structure Field | KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
36 | Table/Structure Field | KOMLFK - NAVNK | Non-deductible input tax | |
37 | Table/Structure Field | KOMLFK - NETWR | Agency Business: Net value in document currency | |
38 | Table/Structure Field | KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
39 | Table/Structure Field | KOMLFK - POSTING_RULE_K | AB: Creditor Posting Rule | |
40 | Table/Structure Field | KOMLFK - PRSOK | Pricing is OK | |
41 | Table/Structure Field | KOMLFK - RFBSK | Status for transfer to accounting | |
42 | Table/Structure Field | KOMLFK - SPART | Division | |
43 | Table/Structure Field | KOMLFK - STCUR | Exchange rate for statistics | |
44 | Table/Structure Field | KOMLFK - UPDKZ | Update indicator | |
45 | Table/Structure Field | KOMLFK - UVPRS | Agency business: Item incomplete re. price determination | |
46 | Table/Structure Field | KOMLFK - VALDT | Fixed Value Date | |
47 | Table/Structure Field | KOMLFK - VALTG | Additional value days | |
48 | Table/Structure Field | KOMLFK - VKBUR | Sales office | |
49 | Table/Structure Field | KOMLFK - VKGRP | Sales group | |
50 | Table/Structure Field | KOMLFK - VKORG | Sales Organization | |
51 | Table/Structure Field | KOMLFK - VTWEG | Distribution Channel | |
52 | Table/Structure Field | KOMLFK - WAERL | Currency of Agency Document | |
53 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
54 | Table/Structure Field | KOMLFK - WBTYP | Settlement request: Payment type | |
55 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
56 | Table/Structure Field | KOMLFK - WFDAT | Agency business: Posting date | |
57 | Table/Structure Field | KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
58 | Table/Structure Field | KOMLFK - WKURS | Exchange Rate | |
59 | Table/Structure Field | KOMLFK - WKURS_DAT | Translation date | |
60 | Table/Structure Field | KOMLFK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
61 | Table/Structure Field | KOMLFK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
62 | Table/Structure Field | KOMLFK - WRART | Agency business: Payment type | |
63 | Table/Structure Field | KOMLFK - WRTYP | Entry category: payment | |
64 | Table/Structure Field | KOMLFK - WSTWAE | Agency Business: Statistics Currency | |
65 | Table/Structure Field | KOMLFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
66 | Table/Structure Field | KOMLFK - WZLSPL | Reset Payment Block During Remuneration List Run | |
67 | Table/Structure Field | KOMLFK - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
68 | Table/Structure Field | KOMLFK - ZBD1P | Cash discount percentage 1 | |
69 | Table/Structure Field | KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
70 | Table/Structure Field | KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
71 | Table/Structure Field | KOMLFK - ZBD2T | Cash discount days 2 | |
72 | Table/Structure Field | KOMLFK - ZBD3T | Net Payment Terms Period | |
73 | Table/Structure Field | KOMLFK - ZLSCH | Payment method | |
74 | Table/Structure Field | KOMLFK - ZTERM | Terms of payment key | |
75 | Table/Structure Field | KOMLFK - ZUONR | Assignment number | |
76 | Table/Structure Field | KOMLFKD - HWAER | Local Currency | |
77 | Table/Structure Field | KOMLFKD - LIF_NAME1 | Name 1 of a Vendor | |
78 | Table/Structure Field | KOMLFKD - LZB_NAME1 | Name 1 of a Vendor | |
79 | Table/Structure Field | KOMLFKD - PRSOK | Pricing is OK | |
80 | Table/Structure Field | KOMLFKD - UVPRS | Agency business: Item incomplete re. price determination | |
81 | Table/Structure Field | KOMLFKD - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
82 | Table/Structure Field | KOMLFKD - WZLSPL | Reset Payment Block During Remuneration List Run | |
83 | Table/Structure Field | KOMLFKD - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
84 | Table/Structure Field | KOMLFKIND - TABIX | Row Index of Internal Tables | |
85 | Table/Structure Field | KOMLFL - GSKTO | Cash Discount Amount in Document Currency | |
86 | Table/Structure Field | KOMLFL - KUNRE | Bill-to party | |
87 | Table/Structure Field | KOMLFL - KUNRG | Payer | |
88 | Table/Structure Field | KOMLFL - LFTYP | Agency business: Billing category | |
89 | Table/Structure Field | KOMLFL - LIFRE | Different Invoicing Party | |
90 | Table/Structure Field | KOMLFL - LNRZB | Agency business: Payee | |
91 | Table/Structure Field | KOMLFL - LOGSYS | Logical system | |
92 | Table/Structure Field | KOMLFL - MANDT | Client | |
93 | Table/Structure Field | KOMLFL - MWSBP | Tax amount in document currency | |
94 | Table/Structure Field | KOMLFL - NETWR | Agency business: New value of item in a list | |
95 | Table/Structure Field | KOMLFL - POSNR | Agency business: Item in list | |
96 | Table/Structure Field | KOMLFL - UPDKZ | Update indicator | |
97 | Table/Structure Field | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
98 | Table/Structure Field | KOMLFL - WBELN_LF | Agency Business: Document Number | |
99 | Table/Structure Field | KOMLFL - WDTYP_L | Agency Business: Category of List Document | |
100 | Table/Structure Field | KOMLFL - WDTYP_LI | Agency Business: Category of List Item | |
101 | Table/Structure Field | KOMLFLD - GSKTO | Cash Discount Amount in Document Currency | |
102 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
103 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
104 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
105 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
106 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
107 | Table/Structure Field | RWLF1 - LFART | Agency business: Billing document type | |
108 | Table/Structure Field | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
109 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
110 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
111 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
112 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
113 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
114 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
115 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
116 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
117 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
118 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
119 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
120 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
121 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
122 | Table/Structure Field | T000 - LOGSYS | Logical system | |
123 | Table/Structure Field | T001 - WAERS | Currency Key | |
124 | Table/Structure Field | TMCPF - BOART | Copy control: arrangement type source | |
125 | Table/Structure Field | TMCPF - POST_RULE_COPY | AB: Set Posting Rules | |
126 | Table/Structure Field | TMFK - ABART | Settlement Type | |
127 | Table/Structure Field | TMFK - DEF_POST_RULE_K | AB: Creditor Posting Rule | |
128 | Table/Structure Field | TMFK - LFART | Agency business: Billing document type | |
129 | Table/Structure Field | TMFK - LFTYP | Agency business: Billing category | |
130 | Table/Structure Field | TMFK - RFBFK | Blocked for transfer to accounting | |
131 | Table/Structure Field | TMFK - WFDATSP | Document date as splitting criterion for lists | |
132 | Table/Structure Field | TMFK - WKIDSP | Payment Reference as Splitting Criterion in Remuner. Lists | |
133 | Table/Structure Field | TMFK - WPYCURSP | Payment currency as splitting criteria for lists | |
134 | Table/Structure Field | TMFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
135 | Table/Structure Field | TMFK - WZLSCHSP | Payment Method as Split Criterion for Lists | |
136 | Table/Structure Field | TMFK - WZLSPL | Reset Payment Block During Remuneration List Run | |
137 | Table/Structure Field | TMFK - WZTERMSP | Terms of payment as splitting criterion for lists | |
138 | Table/Structure Field | TMFK - WZUSPL | Assignment as Splitting Criterion for Remuneration Lists | |
139 | Table/Structure Field | TMFK_APPEND - DEF_POST_RULE_K | AB: Creditor Posting Rule | |
140 | Table/Structure Field | TMZR - WPAYD | Method for determining term of payment for settlm. req. list | |
141 | Table/Structure Field | TMZR - WRLPAR | Agency Business: Remuneration List Recipient | |
142 | Table/Structure Field | WBRK - ABART | Settlement Type | |
143 | Table/Structure Field | WBRK - AEDAT | Last Changed On | |
144 | Table/Structure Field | WBRK - BLDAT | Document Date in Document | |
145 | Table/Structure Field | WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
146 | Table/Structure Field | WBRK - BUKRS | Company Code | |
147 | Table/Structure Field | WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
148 | Table/Structure Field | WBRK - DIEKZ | Service indicator (foreign payment) | |
149 | Table/Structure Field | WBRK - EKGRP | Purchasing group | |
150 | Table/Structure Field | WBRK - EKORG | Purchasing organization | |
151 | Table/Structure Field | WBRK - ERDAT | Date on which the record was created | |
152 | Table/Structure Field | WBRK - ERNAM | Name of Person who Created the Object | |
153 | Table/Structure Field | WBRK - ERZET | Entry time | |
154 | Table/Structure Field | WBRK - GSKTO | Amount eligible for cash discount in document currency | |
155 | Table/Structure Field | WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
156 | Table/Structure Field | WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
157 | Table/Structure Field | WBRK - KIDNO | Payment Reference | |
158 | Table/Structure Field | WBRK - KNUMV | Number of the document condition | |
159 | Table/Structure Field | WBRK - KUFIX | Indicator: Fixing of exchange rate | |
160 | Table/Structure Field | WBRK - KUNRE | Bill-to party | |
161 | Table/Structure Field | WBRK - KUNRG | Payer | |
162 | Table/Structure Field | WBRK - KURST | Exchange Rate Type | |
163 | Table/Structure Field | WBRK - LANDL | Supplying Country | |
164 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
165 | Table/Structure Field | WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
166 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
167 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
168 | Table/Structure Field | WBRK - LNRZB | Agency business: Payee | |
169 | Table/Structure Field | WBRK - LOGSYS | Logical system | |
170 | Table/Structure Field | WBRK - LZBKZ | State central bank indicator | |
171 | Table/Structure Field | WBRK - MANDT | Client | |
172 | Table/Structure Field | WBRK - MWSBK | Tax amount in document currency | |
173 | Table/Structure Field | WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
174 | Table/Structure Field | WBRK - NAVNK | Non-deductible input tax | |
175 | Table/Structure Field | WBRK - NETWR | Agency Business: Net value in document currency | |
176 | Table/Structure Field | WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
177 | Table/Structure Field | WBRK - POSTING_RULE_K | AB: Creditor Posting Rule | |
178 | Table/Structure Field | WBRK - RFBSK | Status for transfer to accounting | |
179 | Table/Structure Field | WBRK - SPART | Division | |
180 | Table/Structure Field | WBRK - STCUR | Exchange rate for statistics | |
181 | Table/Structure Field | WBRK - VALDT | Fixed Value Date | |
182 | Table/Structure Field | WBRK - VALTG | Additional value days | |
183 | Table/Structure Field | WBRK - VKBUR | Sales office | |
184 | Table/Structure Field | WBRK - VKGRP | Sales group | |
185 | Table/Structure Field | WBRK - VKORG | Sales Organization | |
186 | Table/Structure Field | WBRK - VTWEG | Distribution Channel | |
187 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
188 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
189 | Table/Structure Field | WBRK - WBTYP | Settlement request: Payment type | |
190 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
191 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | |
192 | Table/Structure Field | WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
193 | Table/Structure Field | WBRK - WKURS | Exchange Rate | |
194 | Table/Structure Field | WBRK - WKURS_DAT | Translation date | |
195 | Table/Structure Field | WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
196 | Table/Structure Field | WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
197 | Table/Structure Field | WBRK - WRART | Agency business: Payment type | |
198 | Table/Structure Field | WBRK - WRTYP | Entry category: payment | |
199 | Table/Structure Field | WBRK - WSTWAE | Agency Business: Statistics Currency | |
200 | Table/Structure Field | WBRK - ZBD1P | Cash discount percentage 1 | |
201 | Table/Structure Field | WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
202 | Table/Structure Field | WBRK - ZBD2P | Cash Discount Percentage 2 | |
203 | Table/Structure Field | WBRK - ZBD2T | Cash discount days 2 | |
204 | Table/Structure Field | WBRK - ZBD3T | Net Payment Terms Period | |
205 | Table/Structure Field | WBRK - ZLSCH | Payment method | |
206 | Table/Structure Field | WBRK - ZTERM | Terms of payment key | |
207 | Table/Structure Field | WBRK - ZUONR | Assignment number | |
208 | Table/Structure Field | WBRKVB - ABART | Settlement Type | |
209 | Table/Structure Field | WBRKVB - AEDAT | Last Changed On | |
210 | Table/Structure Field | WBRKVB - BLDAT | Document Date in Document | |
211 | Table/Structure Field | WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
212 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
213 | Table/Structure Field | WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
214 | Table/Structure Field | WBRKVB - DIEKZ | Service indicator (foreign payment) | |
215 | Table/Structure Field | WBRKVB - EKGRP | Purchasing group | |
216 | Table/Structure Field | WBRKVB - EKORG | Purchasing organization | |
217 | Table/Structure Field | WBRKVB - ERDAT | Date on which the record was created | |
218 | Table/Structure Field | WBRKVB - ERNAM | Name of Person who Created the Object | |
219 | Table/Structure Field | WBRKVB - ERZET | Entry time | |
220 | Table/Structure Field | WBRKVB - GSKTO | Amount eligible for cash discount in document currency | |
221 | Table/Structure Field | WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | |
222 | Table/Structure Field | WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
223 | Table/Structure Field | WBRKVB - KIDNO | Payment Reference | |
224 | Table/Structure Field | WBRKVB - KNUMV | Number of the document condition | |
225 | Table/Structure Field | WBRKVB - KUFIX | Indicator: Fixing of exchange rate | |
226 | Table/Structure Field | WBRKVB - KUNRE | Bill-to party | |
227 | Table/Structure Field | WBRKVB - KUNRG | Payer | |
228 | Table/Structure Field | WBRKVB - KURST | Exchange Rate Type | |
229 | Table/Structure Field | WBRKVB - LANDL | Supplying Country | |
230 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | |
231 | Table/Structure Field | WBRKVB - LFART_RL | Remuneration List Type, Vendor Billing Document | |
232 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
233 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
234 | Table/Structure Field | WBRKVB - LNRZB | Agency business: Payee | |
235 | Table/Structure Field | WBRKVB - LOGSYS | Logical system | |
236 | Table/Structure Field | WBRKVB - LZBKZ | State central bank indicator | |
237 | Table/Structure Field | WBRKVB - MANDT | Client | |
238 | Table/Structure Field | WBRKVB - MWSBK | Tax amount in document currency | |
239 | Table/Structure Field | WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
240 | Table/Structure Field | WBRKVB - NAVNK | Non-deductible input tax | |
241 | Table/Structure Field | WBRKVB - NETWR | Agency Business: Net value in document currency | |
242 | Table/Structure Field | WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
243 | Table/Structure Field | WBRKVB - POSTING_RULE_K | AB: Creditor Posting Rule | |
244 | Table/Structure Field | WBRKVB - RFBSK | Status for transfer to accounting | |
245 | Table/Structure Field | WBRKVB - SPART | Division | |
246 | Table/Structure Field | WBRKVB - STCUR | Exchange rate for statistics | |
247 | Table/Structure Field | WBRKVB - UPDKZ | Update indicator | |
248 | Table/Structure Field | WBRKVB - VALDT | Fixed Value Date | |
249 | Table/Structure Field | WBRKVB - VALTG | Additional value days | |
250 | Table/Structure Field | WBRKVB - VKBUR | Sales office | |
251 | Table/Structure Field | WBRKVB - VKGRP | Sales group | |
252 | Table/Structure Field | WBRKVB - VKORG | Sales Organization | |
253 | Table/Structure Field | WBRKVB - VTWEG | Distribution Channel | |
254 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
255 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
256 | Table/Structure Field | WBRKVB - WBTYP | Settlement request: Payment type | |
257 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
258 | Table/Structure Field | WBRKVB - WFDAT | Agency business: Posting date | |
259 | Table/Structure Field | WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
260 | Table/Structure Field | WBRKVB - WKURS | Exchange Rate | |
261 | Table/Structure Field | WBRKVB - WKURS_DAT | Translation date | |
262 | Table/Structure Field | WBRKVB - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
263 | Table/Structure Field | WBRKVB - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
264 | Table/Structure Field | WBRKVB - WRART | Agency business: Payment type | |
265 | Table/Structure Field | WBRKVB - WRTYP | Entry category: payment | |
266 | Table/Structure Field | WBRKVB - WSTWAE | Agency Business: Statistics Currency | |
267 | Table/Structure Field | WBRKVB - ZBD1P | Cash discount percentage 1 | |
268 | Table/Structure Field | WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
269 | Table/Structure Field | WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
270 | Table/Structure Field | WBRKVB - ZBD2T | Cash discount days 2 | |
271 | Table/Structure Field | WBRKVB - ZBD3T | Net Payment Terms Period | |
272 | Table/Structure Field | WBRKVB - ZLSCH | Payment method | |
273 | Table/Structure Field | WBRKVB - ZTERM | Terms of payment key | |
274 | Table/Structure Field | WBRKVB - ZUONR | Assignment number | |
275 | Table/Structure Field | WBRL - KUNRE | Bill-to party | |
276 | Table/Structure Field | WBRL - KUNRG | Payer | |
277 | Table/Structure Field | WBRL - LFTYP | Agency business: Billing category | |
278 | Table/Structure Field | WBRL - LIFRE | Different Invoicing Party | |
279 | Table/Structure Field | WBRL - LNRZB | Agency business: Payee | |
280 | Table/Structure Field | WBRL - LOGSYS | Logical system | |
281 | Table/Structure Field | WBRL - MANDT | Client | |
282 | Table/Structure Field | WBRL - MWSBP | Tax amount in document currency | |
283 | Table/Structure Field | WBRL - NETWR | Agency business: New value of item in a list | |
284 | Table/Structure Field | WBRL - POSNR | Agency business: Item in list | |
285 | Table/Structure Field | WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
286 | Table/Structure Field | WBRL - WBELN_LF | Agency Business: Document Number | |
287 | Table/Structure Field | WBRL - WDTYP_L | Agency Business: Category of List Document | |
288 | Table/Structure Field | WBRL - WDTYP_LI | Agency Business: Category of List Item | |
289 | Table/Structure Field | WBRLVB - KUNRE | Bill-to party | |
290 | Table/Structure Field | WBRLVB - KUNRG | Payer | |
291 | Table/Structure Field | WBRLVB - LFTYP | Agency business: Billing category | |
292 | Table/Structure Field | WBRLVB - LIFRE | Different Invoicing Party | |
293 | Table/Structure Field | WBRLVB - LNRZB | Agency business: Payee | |
294 | Table/Structure Field | WBRLVB - LOGSYS | Logical system | |
295 | Table/Structure Field | WBRLVB - MANDT | Client | |
296 | Table/Structure Field | WBRLVB - MWSBP | Tax amount in document currency | |
297 | Table/Structure Field | WBRLVB - NETWR | Agency business: New value of item in a list | |
298 | Table/Structure Field | WBRLVB - POSNR | Agency business: Item in list | |
299 | Table/Structure Field | WBRLVB - UPDKZ | Update indicator | |
300 | Table/Structure Field | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
301 | Table/Structure Field | WBRLVB - WBELN_LF | Agency Business: Document Number | |
302 | Table/Structure Field | WBRLVB - WDTYP_L | Agency Business: Category of List Document | |
303 | Table/Structure Field | WBRLVB - WDTYP_LI | Agency Business: Category of List Item | |
304 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | |
305 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item |