Table/Structure Field list used by SAP ABAP Program LWLF_RRLE_CREATEF0S (Include LWLF_RRLE_CREATEF0S)
SAP ABAP Program 
LWLF_RRLE_CREATEF0S (Include LWLF_RRLE_CREATEF0S) is using
-
Data Element (2)
-
Table/Structure Field (245)
-
Function Module (3)
-
Interface (1)
-
Class Method (1)
-
Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 2 | Table/Structure Field |
KOMLFK - BLDAT | Document Date in Document | |
| 3 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 4 | Table/Structure Field |
KOMLFK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 5 | Table/Structure Field |
KOMLFK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 6 | Table/Structure Field |
KOMLFK - DIEKZ | Service indicator (foreign payment) | |
| 7 | Table/Structure Field |
KOMLFK - EKGRP | Purchasing group | |
| 8 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 9 | Table/Structure Field |
KOMLFK - ERDAT | Date on which the record was created | |
| 10 | Table/Structure Field |
KOMLFK - HWAER | Local Currency | |
| 11 | Table/Structure Field |
KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 12 | Table/Structure Field |
KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 13 | Table/Structure Field |
KOMLFK - KAPPL | Application | |
| 14 | Table/Structure Field |
KOMLFK - KIDNO | Payment Reference | |
| 15 | Table/Structure Field |
KOMLFK - KUFIX | Indicator: Fixing of exchange rate | |
| 16 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 17 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 18 | Table/Structure Field |
KOMLFK - KURST | Exchange Rate Type | |
| 19 | Table/Structure Field |
KOMLFK - LANDL | Supplying Country | |
| 20 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 21 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 22 | Table/Structure Field |
KOMLFK - LZBKZ | State central bank indicator | |
| 23 | Table/Structure Field |
KOMLFK - MANDT | Client | |
| 24 | Table/Structure Field |
KOMLFK - POSTING_RULE_D | AB: Debtor Posting Rule | |
| 25 | Table/Structure Field |
KOMLFK - POSTING_RULE_K | AB: Creditor Posting Rule | |
| 26 | Table/Structure Field |
KOMLFK - RRLCG | AB-RRLE: Condition Type Group | |
| 27 | Table/Structure Field |
KOMLFK - RRLPA | AB-RRLE: Remuneration List Partner | |
| 28 | Table/Structure Field |
KOMLFK - SPART | Division | |
| 29 | Table/Structure Field |
KOMLFK - STCUR | Exchange rate for statistics | |
| 30 | Table/Structure Field |
KOMLFK - VKBUR | Sales office | |
| 31 | Table/Structure Field |
KOMLFK - VKGRP | Sales group | |
| 32 | Table/Structure Field |
KOMLFK - VKONT | Contract Account Number | |
| 33 | Table/Structure Field |
KOMLFK - VKORG | Sales Organization | |
| 34 | Table/Structure Field |
KOMLFK - VTWEG | Distribution Channel | |
| 35 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 36 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 37 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 38 | Table/Structure Field |
KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 39 | Table/Structure Field |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 40 | Table/Structure Field |
KOMLFK - WKURS | Exchange Rate | |
| 41 | Table/Structure Field |
KOMLFK - WKURS_DAT | Translation date | |
| 42 | Table/Structure Field |
KOMLFK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 43 | Table/Structure Field |
KOMLFK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
| 44 | Table/Structure Field |
KOMLFK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 45 | Table/Structure Field |
KOMLFK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 46 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 47 | Table/Structure Field |
KOMLFK - WSTWAE | Agency Business: Statistics Currency | |
| 48 | Table/Structure Field |
KOMLFK - XCPDK | Indicator: Is the account a one-time account? | |
| 49 | Table/Structure Field |
KOMLFK - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
| 50 | Table/Structure Field |
KOMLFK - ZBD1P | Cash discount percentage 1 | |
| 51 | Table/Structure Field |
KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
| 52 | Table/Structure Field |
KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 53 | Table/Structure Field |
KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
| 54 | Table/Structure Field |
KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
| 55 | Table/Structure Field |
KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 56 | Table/Structure Field |
KOMLFK - ZBD2T | Cash discount days 2 | |
| 57 | Table/Structure Field |
KOMLFK - ZBD2TD | Cash discount period 2 customer | |
| 58 | Table/Structure Field |
KOMLFK - ZBD3T | Net Payment Terms Period | |
| 59 | Table/Structure Field |
KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
| 60 | Table/Structure Field |
KOMLFK - ZLSCH | Payment method | |
| 61 | Table/Structure Field |
KOMLFK - ZLSCHD | Customer payment method | |
| 62 | Table/Structure Field |
KOMLFK - ZTERM | Terms of payment key | |
| 63 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 64 | Table/Structure Field |
KOMLFK - ZUONR | Assignment number | |
| 65 | Table/Structure Field |
KOMLFKD - HWAER | Local Currency | |
| 66 | Table/Structure Field |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 67 | Table/Structure Field |
KOMLFKD - XCPDK | Indicator: Is the account a one-time account? | |
| 68 | Table/Structure Field |
KOMLFKD - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
| 69 | Table/Structure Field |
KOMWBRR - KURST_RL | Exchange Rate Type | |
| 70 | Table/Structure Field |
KOMWBRR - RRLCG | AB-RRLE: Condition Type Group | |
| 71 | Table/Structure Field |
KOMWBRR - RRLPA | AB-RRLE: Remuneration List Partner | |
| 72 | Table/Structure Field |
KOMWBRR - RRLREC | Agency Business: Remuneration List Recipient | |
| 73 | Table/Structure Field |
KOMWBRR - UPDKZ | Update indicator | |
| 74 | Table/Structure Field |
KOMWBRR - WAERL_RL | AB-RRLE: Remuneration List Currency | |
| 75 | Table/Structure Field |
KOMWBRR - WKURS_DAT_RL | AB-RRLE: Exchange Rate Date for Remuneration List Creation | |
| 76 | Table/Structure Field |
KOMWBRR - WKURS_HW_RL | AB-RRLE: Exchange Rate - Remuneration List Currency | |
| 77 | Table/Structure Field |
KOMWBRR - WKURS_RL | AB-RRLE: Exchange Rate - Remuneration List Currency | |
| 78 | Table/Structure Field |
KOMWBRRD - WKURS_DAT_RL | AB-RRLE: Exchange Rate Date for Remuneration List Creation | |
| 79 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 80 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 81 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 82 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 83 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 88 | Table/Structure Field |
TMCPF - ABART_COPY | AB: Set Settlement Type | |
| 89 | Table/Structure Field |
TMCPF - POST_RULE_COPY | AB: Set Posting Rules | |
| 90 | Table/Structure Field |
TMFK - ABART | Settlement Type | |
| 91 | Table/Structure Field |
TMFK - DEF_POST_RULE_D | AB: Debtor Posting Rule | |
| 92 | Table/Structure Field |
TMFK - DEF_POST_RULE_K | AB: Creditor Posting Rule | |
| 93 | Table/Structure Field |
TMFK - WFDATSP | Document date as splitting criterion for lists | |
| 94 | Table/Structure Field |
TMFK - WKIDSP | Payment Reference as Splitting Criterion in Remuner. Lists | |
| 95 | Table/Structure Field |
TMFK - WPYCURSP | Payment currency as splitting criteria for lists | |
| 96 | Table/Structure Field |
TMFK - WZLSCHSP | Payment Method as Split Criterion for Lists | |
| 97 | Table/Structure Field |
TMFK - WZTERMSP | Terms of payment as splitting criterion for lists | |
| 98 | Table/Structure Field |
TMFK - WZUSPL | Assignment as Splitting Criterion for Remuneration Lists | |
| 99 | Table/Structure Field |
TMFK_APPEND - DEF_POST_RULE_D | AB: Debtor Posting Rule | |
| 100 | Table/Structure Field |
TMFK_APPEND - DEF_POST_RULE_K | AB: Creditor Posting Rule | |
| 101 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 102 | Table/Structure Field |
TRRLCG - CGTYPE | AB-RRLE: Condition Type Group Category | |
| 103 | Table/Structure Field |
TRRLCG - PRICING_SCHEME | AB-RRLE: Determination of Calculation Schema | |
| 104 | Table/Structure Field |
TRRLCG - SELECT_RRLREC | AB-RRLE: Remuneration List Recipient Determination Method | |
| 105 | Table/Structure Field |
TRRLCG - SELECT_WAERL_RL | AB-RRLE: Currency Determination Method | |
| 106 | Table/Structure Field |
TRRLCG - SELECT_WKURS | AB-RRLE: Conversion Rate Determination Method | |
| 107 | Table/Structure Field |
TRRLCG - SELECT_ZTERM | AB-RRLE: Determination Terms of Payment | |
| 108 | Table/Structure Field |
TRRLCG - ZTERM_CG | AB: Term of Payment Condition Type Group | |
| 109 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 110 | Table/Structure Field |
WBRK - BLDAT | Document Date in Document | |
| 111 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 112 | Table/Structure Field |
WBRK - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 113 | Table/Structure Field |
WBRK - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 114 | Table/Structure Field |
WBRK - DIEKZ | Service indicator (foreign payment) | |
| 115 | Table/Structure Field |
WBRK - EKGRP | Purchasing group | |
| 116 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 117 | Table/Structure Field |
WBRK - ERDAT | Date on which the record was created | |
| 118 | Table/Structure Field |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 119 | Table/Structure Field |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 120 | Table/Structure Field |
WBRK - KAPPL | Application | |
| 121 | Table/Structure Field |
WBRK - KIDNO | Payment Reference | |
| 122 | Table/Structure Field |
WBRK - KUFIX | Indicator: Fixing of exchange rate | |
| 123 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 124 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 125 | Table/Structure Field |
WBRK - KURST | Exchange Rate Type | |
| 126 | Table/Structure Field |
WBRK - LANDL | Supplying Country | |
| 127 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 128 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 129 | Table/Structure Field |
WBRK - LZBKZ | State central bank indicator | |
| 130 | Table/Structure Field |
WBRK - MANDT | Client | |
| 131 | Table/Structure Field |
WBRK - POSTING_RULE_D | AB: Debtor Posting Rule | |
| 132 | Table/Structure Field |
WBRK - POSTING_RULE_K | AB: Creditor Posting Rule | |
| 133 | Table/Structure Field |
WBRK - RRLCG | AB-RRLE: Condition Type Group | |
| 134 | Table/Structure Field |
WBRK - RRLPA | AB-RRLE: Remuneration List Partner | |
| 135 | Table/Structure Field |
WBRK - SPART | Division | |
| 136 | Table/Structure Field |
WBRK - STCUR | Exchange rate for statistics | |
| 137 | Table/Structure Field |
WBRK - VKBUR | Sales office | |
| 138 | Table/Structure Field |
WBRK - VKGRP | Sales group | |
| 139 | Table/Structure Field |
WBRK - VKONT | Contract Account Number | |
| 140 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 141 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 142 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 143 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 144 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 145 | Table/Structure Field |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 146 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 147 | Table/Structure Field |
WBRK - WKURS_DAT | Translation date | |
| 148 | Table/Structure Field |
WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 149 | Table/Structure Field |
WBRK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
| 150 | Table/Structure Field |
WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 151 | Table/Structure Field |
WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 152 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 153 | Table/Structure Field |
WBRK - WSTWAE | Agency Business: Statistics Currency | |
| 154 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 155 | Table/Structure Field |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
| 156 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 157 | Table/Structure Field |
WBRK - ZBD1TD | Cash Discount Period for Customer | |
| 158 | Table/Structure Field |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
| 159 | Table/Structure Field |
WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 160 | Table/Structure Field |
WBRK - ZBD2T | Cash discount days 2 | |
| 161 | Table/Structure Field |
WBRK - ZBD2TD | Cash discount period 2 customer | |
| 162 | Table/Structure Field |
WBRK - ZBD3T | Net Payment Terms Period | |
| 163 | Table/Structure Field |
WBRK - ZBD3TD | Deadline for Customer Net Condition | |
| 164 | Table/Structure Field |
WBRK - ZLSCH | Payment method | |
| 165 | Table/Structure Field |
WBRK - ZLSCHD | Customer payment method | |
| 166 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 167 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 168 | Table/Structure Field |
WBRK - ZUONR | Assignment number | |
| 169 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 170 | Table/Structure Field |
WBRKVB - BLDAT | Document Date in Document | |
| 171 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 172 | Table/Structure Field |
WBRKVB - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 173 | Table/Structure Field |
WBRKVB - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 174 | Table/Structure Field |
WBRKVB - DIEKZ | Service indicator (foreign payment) | |
| 175 | Table/Structure Field |
WBRKVB - EKGRP | Purchasing group | |
| 176 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 177 | Table/Structure Field |
WBRKVB - ERDAT | Date on which the record was created | |
| 178 | Table/Structure Field |
WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 179 | Table/Structure Field |
WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 180 | Table/Structure Field |
WBRKVB - KAPPL | Application | |
| 181 | Table/Structure Field |
WBRKVB - KIDNO | Payment Reference | |
| 182 | Table/Structure Field |
WBRKVB - KUFIX | Indicator: Fixing of exchange rate | |
| 183 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 184 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 185 | Table/Structure Field |
WBRKVB - KURST | Exchange Rate Type | |
| 186 | Table/Structure Field |
WBRKVB - LANDL | Supplying Country | |
| 187 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 188 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 189 | Table/Structure Field |
WBRKVB - LZBKZ | State central bank indicator | |
| 190 | Table/Structure Field |
WBRKVB - MANDT | Client | |
| 191 | Table/Structure Field |
WBRKVB - POSTING_RULE_D | AB: Debtor Posting Rule | |
| 192 | Table/Structure Field |
WBRKVB - POSTING_RULE_K | AB: Creditor Posting Rule | |
| 193 | Table/Structure Field |
WBRKVB - RRLCG | AB-RRLE: Condition Type Group | |
| 194 | Table/Structure Field |
WBRKVB - RRLPA | AB-RRLE: Remuneration List Partner | |
| 195 | Table/Structure Field |
WBRKVB - SPART | Division | |
| 196 | Table/Structure Field |
WBRKVB - STCUR | Exchange rate for statistics | |
| 197 | Table/Structure Field |
WBRKVB - VKBUR | Sales office | |
| 198 | Table/Structure Field |
WBRKVB - VKGRP | Sales group | |
| 199 | Table/Structure Field |
WBRKVB - VKONT | Contract Account Number | |
| 200 | Table/Structure Field |
WBRKVB - VKORG | Sales Organization | |
| 201 | Table/Structure Field |
WBRKVB - VTWEG | Distribution Channel | |
| 202 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 203 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 204 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 205 | Table/Structure Field |
WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 206 | Table/Structure Field |
WBRKVB - WKURS | Exchange Rate | |
| 207 | Table/Structure Field |
WBRKVB - WKURS_DAT | Translation date | |
| 208 | Table/Structure Field |
WBRKVB - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 209 | Table/Structure Field |
WBRKVB - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
| 210 | Table/Structure Field |
WBRKVB - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 211 | Table/Structure Field |
WBRKVB - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 212 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 213 | Table/Structure Field |
WBRKVB - WSTWAE | Agency Business: Statistics Currency | |
| 214 | Table/Structure Field |
WBRKVB - ZBD1P | Cash discount percentage 1 | |
| 215 | Table/Structure Field |
WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
| 216 | Table/Structure Field |
WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 217 | Table/Structure Field |
WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
| 218 | Table/Structure Field |
WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
| 219 | Table/Structure Field |
WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 220 | Table/Structure Field |
WBRKVB - ZBD2T | Cash discount days 2 | |
| 221 | Table/Structure Field |
WBRKVB - ZBD2TD | Cash discount period 2 customer | |
| 222 | Table/Structure Field |
WBRKVB - ZBD3T | Net Payment Terms Period | |
| 223 | Table/Structure Field |
WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
| 224 | Table/Structure Field |
WBRKVB - ZLSCH | Payment method | |
| 225 | Table/Structure Field |
WBRKVB - ZLSCHD | Customer payment method | |
| 226 | Table/Structure Field |
WBRKVB - ZTERM | Terms of payment key | |
| 227 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
| 228 | Table/Structure Field |
WBRKVB - ZUONR | Assignment number | |
| 229 | Table/Structure Field |
WBRK_ADDON_RRLE - RRLCG | AB-RRLE: Condition Type Group | |
| 230 | Table/Structure Field |
WBRK_ADDON_RRLE - RRLPA | AB-RRLE: Remuneration List Partner | |
| 231 | Table/Structure Field |
WBRR - KURST_RL | Exchange Rate Type | |
| 232 | Table/Structure Field |
WBRR - RRLCG | AB-RRLE: Condition Type Group | |
| 233 | Table/Structure Field |
WBRR - RRLPA | AB-RRLE: Remuneration List Partner | |
| 234 | Table/Structure Field |
WBRR - RRLREC | Agency Business: Remuneration List Recipient | |
| 235 | Table/Structure Field |
WBRR - WAERL_RL | AB-RRLE: Remuneration List Currency | |
| 236 | Table/Structure Field |
WBRR - WKURS_HW_RL | AB-RRLE: Exchange Rate - Remuneration List Currency | |
| 237 | Table/Structure Field |
WBRR - WKURS_RL | AB-RRLE: Exchange Rate - Remuneration List Currency | |
| 238 | Table/Structure Field |
WBRRVB - KURST_RL | Exchange Rate Type | |
| 239 | Table/Structure Field |
WBRRVB - RRLCG | AB-RRLE: Condition Type Group | |
| 240 | Table/Structure Field |
WBRRVB - RRLPA | AB-RRLE: Remuneration List Partner | |
| 241 | Table/Structure Field |
WBRRVB - RRLREC | Agency Business: Remuneration List Recipient | |
| 242 | Table/Structure Field |
WBRRVB - UPDKZ | Update indicator | |
| 243 | Table/Structure Field |
WBRRVB - WAERL_RL | AB-RRLE: Remuneration List Currency | |
| 244 | Table/Structure Field |
WBRRVB - WKURS_HW_RL | AB-RRLE: Exchange Rate - Remuneration List Currency | |
| 245 | Table/Structure Field |
WBRRVB - WKURS_RL | AB-RRLE: Exchange Rate - Remuneration List Currency |
