Table/Structure Field list used by SAP ABAP Program LWLFBF0A (Include LWLFBF0A)
SAP ABAP Program 
LWLFBF0A (Include LWLFBF0A) is using
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Class (6)
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Data Element (17)
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Table/Structure Field (706)
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Function Module (21)
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Interface (1)
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Message Class (1)
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Message Number (9)
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Class Method (13)
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Table (39)
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View (3)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 2 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 3 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 4 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 5 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 6 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 7 | Table/Structure Field |
WBRK - WKURS_DAT | Translation date | |
| 8 | Table/Structure Field |
WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 9 | Table/Structure Field |
WBRK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
| 10 | Table/Structure Field |
WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 11 | Table/Structure Field |
WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 12 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 13 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 14 | Table/Structure Field |
WBRK - WT_ACTIVE | AB: Extended Withholding Tax Active | |
| 15 | Table/Structure Field |
WBRK - XBLNR | Reference Document Number | |
| 16 | Table/Structure Field |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
| 17 | Table/Structure Field |
WBRK - ZBD1TD | Cash Discount Period for Customer | |
| 18 | Table/Structure Field |
WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 19 | Table/Structure Field |
WBRK - ZBD2TD | Cash discount period 2 customer | |
| 20 | Table/Structure Field |
WBRK - ZBD3TD | Deadline for Customer Net Condition | |
| 21 | Table/Structure Field |
WBRK - ZLSCHD | Customer payment method | |
| 22 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 23 | Table/Structure Field |
WBRK - ZUONR | Assignment number | |
| 24 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 25 | Table/Structure Field |
WBRKVB - BLDAT | Document Date in Document | |
| 26 | Table/Structure Field |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
| 27 | Table/Structure Field |
WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 28 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 29 | Table/Structure Field |
WBRKVB - DIEKZ | Service indicator (foreign payment) | |
| 30 | Table/Structure Field |
WBRKVB - GSKTO | Amount eligible for cash discount in document currency | |
| 31 | Table/Structure Field |
WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | |
| 32 | Table/Structure Field |
WBRKVB - KAPPL | Application | |
| 33 | Table/Structure Field |
WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
| 34 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 35 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 36 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 37 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 38 | Table/Structure Field |
WBRKVB - KURST | Exchange Rate Type | |
| 39 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 40 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 41 | Table/Structure Field |
WBRKVB - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 42 | Table/Structure Field |
WBRKVB - LFGRU | Agency business: Reason for activity | |
| 43 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 44 | Table/Structure Field |
WBRKVB - LIFNR_FI | Alternative Creditor | |
| 45 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 46 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 47 | Table/Structure Field |
WBRKVB - LZBKZ | State central bank indicator | |
| 48 | Table/Structure Field |
WBRKVB - MANDT | Client | |
| 49 | Table/Structure Field |
WBRKVB - MONAT | Fiscal period | |
| 50 | Table/Structure Field |
WBRKVB - MWSBK | Tax amount in document currency | |
| 51 | Table/Structure Field |
WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
| 52 | Table/Structure Field |
WBRKVB - NAVNK | Non-deductible input tax | |
| 53 | Table/Structure Field |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
| 54 | Table/Structure Field |
WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 55 | Table/Structure Field |
WBRKVB - POSTING_RULE_D | AB: Debtor Posting Rule | |
| 56 | Table/Structure Field |
WBRKVB - POSTING_RULE_K | AB: Creditor Posting Rule | |
| 57 | Table/Structure Field |
WBRKVB - POST_PARTY | Posting Partner | |
| 58 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 59 | Table/Structure Field |
WBRKVB - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 60 | Table/Structure Field |
WBRKVB - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | |
| 61 | Table/Structure Field |
WBRKVB - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 62 | Table/Structure Field |
WBRKVB - SPART | Division | |
| 63 | Table/Structure Field |
WBRKVB - STCEGD | Customer VAT registration number | |
| 64 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 65 | Table/Structure Field |
WBRKVB - USE_CASE | Use Case Type | |
| 66 | Table/Structure Field |
WBRKVB - VALDT | Fixed Value Date | |
| 67 | Table/Structure Field |
WBRKVB - VALDTD | Fixed Value Date (Customer) | |
| 68 | Table/Structure Field |
WBRKVB - VALTG | Additional value days | |
| 69 | Table/Structure Field |
WBRKVB - VALTGD | Additional Value Days (Customer) | |
| 70 | Table/Structure Field |
WBRKVB - VKORG | Sales Organization | |
| 71 | Table/Structure Field |
WBRKVB - VTWEG | Distribution Channel | |
| 72 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 73 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 74 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 75 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 76 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 77 | Table/Structure Field |
WBRKVB - WKURS | Exchange Rate | |
| 78 | Table/Structure Field |
WBRKVB - WKURS_DAT | Translation date | |
| 79 | Table/Structure Field |
WBRKVB - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 80 | Table/Structure Field |
WBRKVB - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
| 81 | Table/Structure Field |
WBRKVB - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 82 | Table/Structure Field |
WBRKVB - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 83 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 84 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 85 | Table/Structure Field |
WBRKVB - WT_ACTIVE | AB: Extended Withholding Tax Active | |
| 86 | Table/Structure Field |
WBRKVB - XBLNR | Reference Document Number | |
| 87 | Table/Structure Field |
WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
| 88 | Table/Structure Field |
WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
| 89 | Table/Structure Field |
WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 90 | Table/Structure Field |
WBRKVB - ZBD2TD | Cash discount period 2 customer | |
| 91 | Table/Structure Field |
WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
| 92 | Table/Structure Field |
WBRKVB - ZLSCHD | Customer payment method | |
| 93 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
| 94 | Table/Structure Field |
WBRKVB - ZUONR | Assignment number | |
| 95 | Table/Structure Field |
WBRK_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
| 96 | Table/Structure Field |
WBRK_APPEND_EHP5 - STCEGD | Customer VAT registration number | |
| 97 | Table/Structure Field |
WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
| 98 | Table/Structure Field |
WBRL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 99 | Table/Structure Field |
WBRL - POSNR | Agency business: Item in list | |
| 100 | Table/Structure Field |
WBRL - TXJCD | Tax Jurisdiction | |
| 101 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 102 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 103 | Table/Structure Field |
WBRLVB - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 104 | Table/Structure Field |
WBRLVB - POSNR | Agency business: Item in list | |
| 105 | Table/Structure Field |
WBRLVB - TXJCD | Tax Jurisdiction | |
| 106 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 107 | Table/Structure Field |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
| 108 | Table/Structure Field |
WBRP - BRGEW | Gross Weight | |
| 109 | Table/Structure Field |
WBRP - BRTWR | Gross value of the item in document currency | |
| 110 | Table/Structure Field |
WBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 111 | Table/Structure Field |
WBRP - CWM_MEINS | AB: Parallel Unit of Measure | |
| 112 | Table/Structure Field |
WBRP - CWM_MENGE | Quantity in Parallel Unit of Measure | |
| 113 | Table/Structure Field |
WBRP - CWM_UOM_TYPE | AB: Type of the Parallel Unit of Measure | |
| 114 | Table/Structure Field |
WBRP - GSBER | Business Area | |
| 115 | Table/Structure Field |
WBRP - ITEMCAT | Agency Business: Item Category | |
| 116 | Table/Structure Field |
WBRP - KOWRR | Statistical Values | |
| 117 | Table/Structure Field |
WBRP - LFGRU | Agency business: Reason for activity | |
| 118 | Table/Structure Field |
WBRP - MATNR | Material Number | |
| 119 | Table/Structure Field |
WBRP - MEINS | Base Unit of Measure | |
| 120 | Table/Structure Field |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
| 121 | Table/Structure Field |
WBRP - MTART | Material type | |
| 122 | Table/Structure Field |
WBRP - MWSBP | Tax amount in document currency | |
| 123 | Table/Structure Field |
WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
| 124 | Table/Structure Field |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
| 125 | Table/Structure Field |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 126 | Table/Structure Field |
WBRP - NAVNW | Non-deductible input tax | |
| 127 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 128 | Table/Structure Field |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
| 129 | Table/Structure Field |
WBRP - NTGEW | Net Weight | |
| 130 | Table/Structure Field |
WBRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 131 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 132 | Table/Structure Field |
WBRP - PRCTR | Profit Center | |
| 133 | Table/Structure Field |
WBRP - SAKTO | G/L Account Number | |
| 134 | Table/Structure Field |
WBRP - SKFBP | Amount eligible for cash discount in document currency | |
| 135 | Table/Structure Field |
WBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 136 | Table/Structure Field |
WBRP - SKTOF | Cash discount indicator | |
| 137 | Table/Structure Field |
WBRP - TXJCD | Tax Jurisdiction | |
| 138 | Table/Structure Field |
WBRP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 139 | Table/Structure Field |
WBRP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 140 | Table/Structure Field |
WBRP - VOLUM | Volume | |
| 141 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 142 | Table/Structure Field |
WBRP - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 143 | Table/Structure Field |
WBRP - WERKS | Plant | |
| 144 | Table/Structure Field |
WBRP - WFKME | Vendor billing document: unit of measure | |
| 145 | Table/Structure Field |
WBRPVB - BRGEW | Gross Weight | |
| 146 | Table/Structure Field |
WBRPVB - BRTWR | Gross value of the item in document currency | |
| 147 | Table/Structure Field |
WBRPVB - BRTWRD | Gross value of item in document currency (customer-side) | |
| 148 | Table/Structure Field |
WBRPVB - CWM_MEINS | AB: Parallel Unit of Measure | |
| 149 | Table/Structure Field |
WBRPVB - CWM_MENGE | Quantity in Parallel Unit of Measure | |
| 150 | Table/Structure Field |
WBRPVB - CWM_UOM_TYPE | AB: Type of the Parallel Unit of Measure | |
| 151 | Table/Structure Field |
WBRPVB - GSBER | Business Area | |
| 152 | Table/Structure Field |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
| 153 | Table/Structure Field |
WBRPVB - KOWRR | Statistical Values | |
| 154 | Table/Structure Field |
WBRPVB - LFGRU | Agency business: Reason for activity | |
| 155 | Table/Structure Field |
WBRPVB - MATNR | Material Number | |
| 156 | Table/Structure Field |
WBRPVB - MEINS | Base Unit of Measure | |
| 157 | Table/Structure Field |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
| 158 | Table/Structure Field |
WBRPVB - MTART | Material type | |
| 159 | Table/Structure Field |
WBRPVB - MWSBP | Tax amount in document currency | |
| 160 | Table/Structure Field |
WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | |
| 161 | Table/Structure Field |
WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
| 162 | Table/Structure Field |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
| 163 | Table/Structure Field |
WBRPVB - NAVNW | Non-deductible input tax | |
| 164 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 165 | Table/Structure Field |
WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
| 166 | Table/Structure Field |
WBRPVB - NTGEW | Net Weight | |
| 167 | Table/Structure Field |
WBRPVB - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 168 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 169 | Table/Structure Field |
WBRPVB - PRCTR | Profit Center | |
| 170 | Table/Structure Field |
WBRPVB - SAKTO | G/L Account Number | |
| 171 | Table/Structure Field |
WBRPVB - SKFBP | Amount eligible for cash discount in document currency | |
| 172 | Table/Structure Field |
WBRPVB - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 173 | Table/Structure Field |
WBRPVB - SKTOF | Cash discount indicator | |
| 174 | Table/Structure Field |
WBRPVB - TXJCD | Tax Jurisdiction | |
| 175 | Table/Structure Field |
WBRPVB - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 176 | Table/Structure Field |
WBRPVB - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 177 | Table/Structure Field |
WBRPVB - UPDKZ | Update indicator | |
| 178 | Table/Structure Field |
WBRPVB - VOLUM | Volume | |
| 179 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 180 | Table/Structure Field |
WBRPVB - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 181 | Table/Structure Field |
WBRPVB - WERKS | Plant | |
| 182 | Table/Structure Field |
WBRPVB - WFKME | Vendor billing document: unit of measure | |
| 183 | Table/Structure Field |
WBRP_ACC - SAKTO | G/L Account Number | |
| 184 | Table/Structure Field |
WBRP_APPEND_EHP5 - CWM_MEINS | AB: Parallel Unit of Measure | |
| 185 | Table/Structure Field |
WBRP_APPEND_EHP5 - CWM_MENGE | Quantity in Parallel Unit of Measure | |
| 186 | Table/Structure Field |
WBRP_APPEND_EHP5 - CWM_UOM_TYPE | AB: Type of the Parallel Unit of Measure | |
| 187 | Table/Structure Field |
WBRP_APPEND_EHP5 - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 188 | Table/Structure Field |
WLF_AC_PRO - ANAPOS | Accounting Document Line Item Number | |
| 189 | Table/Structure Field |
WLF_AC_PRO - BKLAS | Valuation Class | |
| 190 | Table/Structure Field |
WLF_AC_PRO - BUZID | Identification of the Line Item | |
| 191 | Table/Structure Field |
WLF_AC_PRO - BWMOD | Valuation grouping code | |
| 192 | Table/Structure Field |
WLF_AC_PRO - KSCHL | Condition Type | |
| 193 | Table/Structure Field |
WLF_AC_PRO - KTOPL | Chart of Accounts | |
| 194 | Table/Structure Field |
WLF_AC_PRO - KUNRG | Payer | |
| 195 | Table/Structure Field |
WLF_AC_PRO - LNRZB | Account Number of Vendor or Creditor | |
| 196 | Table/Structure Field |
WLF_AC_PRO - MATNR | Material Number | |
| 197 | Table/Structure Field |
WLF_AC_PRO - MSGID | Message identification | |
| 198 | Table/Structure Field |
WLF_AC_PRO - MSGNO | System Message Number | |
| 199 | Table/Structure Field |
WLF_AC_PRO - MSGTY | Message Type | |
| 200 | Table/Structure Field |
WLF_AC_PRO - MSGV1 | Message variable 01 | |
| 201 | Table/Structure Field |
WLF_AC_PRO - MSGV2 | Message variable 02 | |
| 202 | Table/Structure Field |
WLF_AC_PRO - MSGV3 | Message variable 03 | |
| 203 | Table/Structure Field |
WLF_AC_PRO - MSGV4 | Message variable 04 | |
| 204 | Table/Structure Field |
WLF_AC_PRO - POSNR | Agency business: Document item | |
| 205 | Table/Structure Field |
WLF_AC_PRO - WBELN | Agency Business: Document Number | |
| 206 | Table/Structure Field |
WLF_USE_CASE - USE_CASE | Use Case Type |
