Table/Structure Field list used by SAP ABAP Program LWLFBF1A (Include LWLFBF1A)
SAP ABAP Program 
LWLFBF1A (Include LWLFBF1A) is using
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Class (3)
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Data Element (12)
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Table/Structure Field (394)
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Function Module (8)
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Interface (3)
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Message Class (1)
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Message Number (4)
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Class Method (7)
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Table (27)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - BUALT | Amount posted in alternative price control | |
| 5 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 7 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 8 | Table/Structure Field |
ACCCR - KWERT | Condition Value | |
| 9 | Table/Structure Field |
ACCCR - KZBTR | Original Reduction Amount in Local Currency | |
| 10 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 11 | Table/Structure Field |
ACCCR - NAVBT | Non-Deductible Input Tax (in Document Currency) | |
| 12 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 14 | Table/Structure Field |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 15 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 16 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 17 | Table/Structure Field |
ACCCR - WMWST | Tax amount in document currency | |
| 18 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 19 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 20 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 21 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 22 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 24 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 25 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 26 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 27 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 28 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 29 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 30 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 31 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 32 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 33 | Table/Structure Field |
ACCFI - POSNR | Accounting Document Line Item Number | |
| 34 | Table/Structure Field |
ACCHD - ACC_PRINCIPLE | ACCHD-ACC_PRINCIPLE | |
| 35 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 36 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 37 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 38 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 39 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 40 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 41 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 42 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 43 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 44 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 45 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 46 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 47 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 49 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 50 | Table/Structure Field |
ACCIT - FKDAT | Billing date for billing index and printout | |
| 51 | Table/Structure Field |
ACCIT - FKIMG | Actual billed quantity | |
| 52 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 53 | Table/Structure Field |
ACCIT - KBETR | Rate (condition amount or percentage) | |
| 54 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 55 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 56 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 57 | Table/Structure Field |
ACCIT - KZZUAB | Debit/Credit Indicator | |
| 58 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 59 | Table/Structure Field |
ACCIT - MATNR | Material Number | |
| 60 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 61 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 62 | Table/Structure Field |
ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 63 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 64 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 65 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 66 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 67 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 68 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 69 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 70 | Table/Structure Field |
ACCIT - VRKME | Sales unit | |
| 71 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 72 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 73 | Table/Structure Field |
ACCIT - XREF1 | Business partner reference key | |
| 74 | Table/Structure Field |
ACCIT - XSKRL | Indicator: Line item not liable to cash discount? | |
| 75 | Table/Structure Field |
ACCIT - XUMBW | Revaluation | |
| 76 | Table/Structure Field |
ACCIT - ZEILE | Item in material or invoice verification document | |
| 77 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 78 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 79 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 80 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 81 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 82 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 83 | Table/Structure Field |
ACCREV - ACC_PRINCIPLE | Accounting Principle | |
| 84 | Table/Structure Field |
ACCREV - AWORG | Reference organisational units | |
| 85 | Table/Structure Field |
ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 86 | Table/Structure Field |
ACCREV - AWREF | Reference document number | |
| 87 | Table/Structure Field |
ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 88 | Table/Structure Field |
ACCREV - AWSYS | Logical system of source document | |
| 89 | Table/Structure Field |
ACCREV - AWTYP | Reference procedure | |
| 90 | Table/Structure Field |
ACCREV - BELNR | Accounting Document Number | |
| 91 | Table/Structure Field |
ACCREV - BUDAT | Posting Date in the Document | |
| 92 | Table/Structure Field |
ACCREV - BUDAT_REV | Reversal: Posting Date of Document to Be Reversed | |
| 93 | Table/Structure Field |
ACCREV - BUKRS | Company Code | |
| 94 | Table/Structure Field |
ACCREV - CPUDT | Accounting document entry date | |
| 95 | Table/Structure Field |
ACCREV - CPUTM | Time of data entry | |
| 96 | Table/Structure Field |
ACCREV - FKART | Billing Type | |
| 97 | Table/Structure Field |
ACCREV - GLVOR | Business Transaction | |
| 98 | Table/Structure Field |
ACCREV - XNEGP | Indicator: Negative posting | |
| 99 | Table/Structure Field |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
| 100 | Table/Structure Field |
KOMLFAC - BKLAS | Valuation Class | |
| 101 | Table/Structure Field |
KOMLFAC - BWMOD | Valuation grouping code | |
| 102 | Table/Structure Field |
KOMLFAC - KTOPL | Chart of Accounts | |
| 103 | Table/Structure Field |
KOMLFAC - SAKN1 | G/L Account Number | |
| 104 | Table/Structure Field |
KOMLFAC - SAKN2 | G/L Account Number | |
| 105 | Table/Structure Field |
KOMLFAC - SAKR1 | G/L Account Number | |
| 106 | Table/Structure Field |
KOMLFAC - SAKR2 | G/L Account Number | |
| 107 | Table/Structure Field |
KOMLFAC_ML - BELNR | Accounting Document Number | |
| 108 | Table/Structure Field |
KOMLFAC_ML - BUALT_EK | Net Value in Document Currency | |
| 109 | Table/Structure Field |
KOMLFAC_ML - BUALT_GK | Net Value in Document Currency | |
| 110 | Table/Structure Field |
KOMLFAC_ML - BUALT_IM | Net Value in Document Currency | |
| 111 | Table/Structure Field |
KOMLFAC_ML - BUALT_IM_UM | Net Value in Document Currency | |
| 112 | Table/Structure Field |
KOMLFAC_ML - BUALT_PR | Net Value in Document Currency | |
| 113 | Table/Structure Field |
KOMLFAC_ML - BUALT_UM | Net Value in Document Currency | |
| 114 | Table/Structure Field |
KOMLFAC_ML - CURTP | Currency type and valuation view | |
| 115 | Table/Structure Field |
KOMLFAC_ML - DMBTR_IM | Net Value in Document Currency | |
| 116 | Table/Structure Field |
KOMLFAC_ML - DMBTR_IM_UM | Net Value in Document Currency | |
| 117 | Table/Structure Field |
KOMLFAC_ML - FROM_WAERS | Currency Key | |
| 118 | Table/Structure Field |
KOMLFAC_ML - POSNR | Item number of the SD document | |
| 119 | Table/Structure Field |
KOMLFAC_ML - WAERS | Currency Key | |
| 120 | Table/Structure Field |
KOMLFAC_ML - WBELN | Document number of inbound invoice | |
| 121 | Table/Structure Field |
KOMLFAC_MLC - CURTP | Currency type and valuation view | |
| 122 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 123 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 124 | Table/Structure Field |
KOMLFK - DELKREDERE | Net Value in Document Currency | |
| 125 | Table/Structure Field |
KOMLFK - FKSTO_PART | Partial Reversal | |
| 126 | Table/Structure Field |
KOMLFK - FKSTO_PARTY | Cancelled Partner | |
| 127 | Table/Structure Field |
KOMLFK - HWAER | Local Currency | |
| 128 | Table/Structure Field |
KOMLFK - KAPPL | Application | |
| 129 | Table/Structure Field |
KOMLFK - KNUMA | Agreement (various conditions grouped together) | |
| 130 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 131 | Table/Structure Field |
KOMLFK - KNUMVA | Number of the document condition | |
| 132 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 133 | Table/Structure Field |
KOMLFK - KONVCHANGE | Checkbox | |
| 134 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 135 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 136 | Table/Structure Field |
KOMLFK - KZBTR | Net Value in Document Currency | |
| 137 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 138 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 139 | Table/Structure Field |
KOMLFK - LFGRU | Agency business: Reason for activity | |
| 140 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 141 | Table/Structure Field |
KOMLFK - LIFNR_FI | Alternative Creditor | |
| 142 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 143 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 144 | Table/Structure Field |
KOMLFK - LOGSYS | Logical system | |
| 145 | Table/Structure Field |
KOMLFK - POSTING_RULE_D | AB: Debtor Posting Rule | |
| 146 | Table/Structure Field |
KOMLFK - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 147 | Table/Structure Field |
KOMLFK - TAX | Net Value in Document Currency | |
| 148 | Table/Structure Field |
KOMLFK - USE_CASE | Use Case Type | |
| 149 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 150 | Table/Structure Field |
KOMLFK - WARENWERT | Net Value in Document Currency | |
| 151 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 152 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 153 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 154 | Table/Structure Field |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 155 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 156 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 157 | Table/Structure Field |
KOMLFK - WSTBU | Agency Business: Post Tax Amounts | |
| 158 | Table/Structure Field |
KOMLFK - XBLNR | Reference Document Number | |
| 159 | Table/Structure Field |
KOMLFK - XCPDK | Indicator: Is the account a one-time account? | |
| 160 | Table/Structure Field |
KOMLFK - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
| 161 | Table/Structure Field |
KOMLFK - ZUONR | Assignment number | |
| 162 | Table/Structure Field |
KOMLFKD - DELKREDERE | Net Value in Document Currency | |
| 163 | Table/Structure Field |
KOMLFKD - HWAER | Local Currency | |
| 164 | Table/Structure Field |
KOMLFKD - KNUMVA | Number of the document condition | |
| 165 | Table/Structure Field |
KOMLFKD - KONVCHANGE | Checkbox | |
| 166 | Table/Structure Field |
KOMLFKD - KZBTR | Net Value in Document Currency | |
| 167 | Table/Structure Field |
KOMLFKD - TAX | Net Value in Document Currency | |
| 168 | Table/Structure Field |
KOMLFKD - WARENWERT | Net Value in Document Currency | |
| 169 | Table/Structure Field |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 170 | Table/Structure Field |
KOMLFKD - WSTBU | Agency Business: Post Tax Amounts | |
| 171 | Table/Structure Field |
KOMLFKD - XCPDK | Indicator: Is the account a one-time account? | |
| 172 | Table/Structure Field |
KOMLFKD - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
| 173 | Table/Structure Field |
KOMLFL - POSNR | Agency business: Item in list | |
| 174 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 175 | Table/Structure Field |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
| 176 | Table/Structure Field |
KOMLFP - KOWRR | Statistical Values | |
| 177 | Table/Structure Field |
KOMLFP - KZBTR | Amount in Group Currency | |
| 178 | Table/Structure Field |
KOMLFP - LFGRU | Agency business: Reason for activity | |
| 179 | Table/Structure Field |
KOMLFP - MATNR | Material Number | |
| 180 | Table/Structure Field |
KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
| 181 | Table/Structure Field |
KOMLFP - MWSBP | Tax amount in document currency | |
| 182 | Table/Structure Field |
KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
| 183 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 184 | Table/Structure Field |
KOMLFP - NAVNW | Non-deductible input tax | |
| 185 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 186 | Table/Structure Field |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
| 187 | Table/Structure Field |
KOMLFP - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 188 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 189 | Table/Structure Field |
KOMLFP - PRCTR | Profit Center | |
| 190 | Table/Structure Field |
KOMLFP - SKFBP | Amount eligible for cash discount in document currency | |
| 191 | Table/Structure Field |
KOMLFP - TAX | Net Value in Document Currency | |
| 192 | Table/Structure Field |
KOMLFP - TXJCD | Tax Jurisdiction | |
| 193 | Table/Structure Field |
KOMLFP - UPDKZ | Update indicator | |
| 194 | Table/Structure Field |
KOMLFP - WARENWERT | Net Value in Document Currency | |
| 195 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 196 | Table/Structure Field |
KOMLFP - WFKME | Vendor billing document: unit of measure | |
| 197 | Table/Structure Field |
KOMLFPD - KZBTR | Amount in Group Currency | |
| 198 | Table/Structure Field |
KOMLFPD - TAX | Net Value in Document Currency | |
| 199 | Table/Structure Field |
KOMLFPD - WARENWERT | Net Value in Document Currency | |
| 200 | Table/Structure Field |
KOMV - KAPPL | Application | |
| 201 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 202 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 203 | Table/Structure Field |
KOMV - KDIFF | Rounding-off difference of the condition | |
| 204 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 205 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 206 | Table/Structure Field |
KOMV - KNUMH | Condition record number | |
| 207 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 208 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 209 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 210 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 211 | Table/Structure Field |
KOMV - KRELI | Condition for invoice list | |
| 212 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 213 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 214 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 215 | Table/Structure Field |
KOMV - KVSL1 | Account key | |
| 216 | Table/Structure Field |
KOMV - KVSL2 | Account key - accruals / provisions | |
| 217 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 218 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 219 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 220 | Table/Structure Field |
KOMV - SAKN2 | Number of Provision Account | |
| 221 | Table/Structure Field |
KOMV - STUN2 | From reference step (for percentage conditions) | |
| 222 | Table/Structure Field |
KOMV - STUNB | From reference step (for percentage conditions) | |
| 223 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 224 | Table/Structure Field |
KONV - KAPPL | Application | |
| 225 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 226 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 227 | Table/Structure Field |
KONV - KDIFF | Rounding-off difference of the condition | |
| 228 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 229 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 230 | Table/Structure Field |
KONV - KNUMH | Condition record number | |
| 231 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 232 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 233 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 234 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 235 | Table/Structure Field |
KONV - KRELI | Condition for invoice list | |
| 236 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 237 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 238 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 239 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 240 | Table/Structure Field |
KONV - KVSL2 | Account key - accruals / provisions | |
| 241 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 242 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 243 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 244 | Table/Structure Field |
KONV - SAKN2 | Number of Provision Account | |
| 245 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 246 | Table/Structure Field |
KONVD - STUN2 | From reference step (for percentage conditions) | |
| 247 | Table/Structure Field |
KONVD - STUNB | From reference step (for percentage conditions) | |
| 248 | Table/Structure Field |
SI_T001 - XEINK | Indicator: Purchase Account Processing is Active | |
| 249 | Table/Structure Field |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 250 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 251 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 252 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 253 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 254 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 255 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 256 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 257 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 258 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 259 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 260 | Table/Structure Field |
T001 - XEINK | Indicator: Purchase Account Processing is Active | |
| 261 | Table/Structure Field |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 262 | Table/Structure Field |
T003 - BLART | Document type | |
| 263 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 264 | Table/Structure Field |
T007B - STBKZ | Posting indicator | |
| 265 | Table/Structure Field |
TMFK - ABART | Settlement Type | |
| 266 | Table/Structure Field |
TMFK - CANCEL_TYPE | Agency Business: FI Cancellation Method | |
| 267 | Table/Structure Field |
TMFK - KSTAT_ACCOUNT | AB: Posting Statistical Conditions to Accounting | |
| 268 | Table/Structure Field |
TMFK - KTOSL_MG | Account Key: Offsetting Account for Material Adjustment | |
| 269 | Table/Structure Field |
TMFK - KTOSL_VE | Account key for settlement line in settlement request | |
| 270 | Table/Structure Field |
TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | |
| 271 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 272 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 273 | Table/Structure Field |
TMFK - RRLTAX | Agency Business: Tax Determination Method | |
| 274 | Table/Structure Field |
TMFK_APPEND - CANCEL_TYPE | Agency Business: FI Cancellation Method | |
| 275 | Table/Structure Field |
TMFK_APPEND - KSTAT_ACCOUNT | AB: Posting Statistical Conditions to Accounting | |
| 276 | Table/Structure Field |
TMPR - BSCHL_CREDIT | AB: Credit Posting Key | |
| 277 | Table/Structure Field |
TMPR - BSCHL_CREDT_COND | AB: Credit Posting Key | |
| 278 | Table/Structure Field |
TMPR - BSCHL_DEBIT | AB: Debit Posting Key | |
| 279 | Table/Structure Field |
TMPR - BSCHL_DEBIT_COND | AB: Debit Posting Key | |
| 280 | Table/Structure Field |
TMPR - POST_TYPE | AB: Posting Type | |
| 281 | Table/Structure Field |
TMPR - POST_TYPE_COND | AB: Posting Type - Settlement Request List Condition | |
| 282 | Table/Structure Field |
TMPR - UMSKZ | AB: Special G/L Indicator for Posting Type | |
| 283 | Table/Structure Field |
TMPR - UMSKZ_COND | AB: Special G/L Indicator for Posting Type Conditions | |
| 284 | Table/Structure Field |
TMZR - WBART | Only include condition data (provisions) | |
| 285 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 286 | Table/Structure Field |
TMZR - WRART | Agency business: Payment type | |
| 287 | Table/Structure Field |
TMZR - WRLPAR | Agency Business: Remuneration List Recipient | |
| 288 | Table/Structure Field |
TMZR - WRTYP | Entry category: payment | |
| 289 | Table/Structure Field |
TMZR - WSTBU | Agency Business: Post Tax Amounts | |
| 290 | Table/Structure Field |
TMZR - WVOLP | Set sales volume values in accounting document | |
| 291 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 292 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 293 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 294 | Table/Structure Field |
WBRK - FKSTO_PART | Partial Reversal | |
| 295 | Table/Structure Field |
WBRK - FKSTO_PARTY | Cancelled Partner | |
| 296 | Table/Structure Field |
WBRK - KAPPL | Application | |
| 297 | Table/Structure Field |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
| 298 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 299 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 300 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 301 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 302 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 303 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 304 | Table/Structure Field |
WBRK - LFGRU | Agency business: Reason for activity | |
| 305 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 306 | Table/Structure Field |
WBRK - LIFNR_FI | Alternative Creditor | |
| 307 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 308 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 309 | Table/Structure Field |
WBRK - LOGSYS | Logical system | |
| 310 | Table/Structure Field |
WBRK - POSTING_RULE_D | AB: Debtor Posting Rule | |
| 311 | Table/Structure Field |
WBRK - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 312 | Table/Structure Field |
WBRK - USE_CASE | Use Case Type | |
| 313 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 314 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 315 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 316 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 317 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 318 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 319 | Table/Structure Field |
WBRK - XBLNR | Reference Document Number | |
| 320 | Table/Structure Field |
WBRK - ZUONR | Assignment number | |
| 321 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 322 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 323 | Table/Structure Field |
WBRKVB - FKSTO_PART | Partial Reversal | |
| 324 | Table/Structure Field |
WBRKVB - FKSTO_PARTY | Cancelled Partner | |
| 325 | Table/Structure Field |
WBRKVB - KAPPL | Application | |
| 326 | Table/Structure Field |
WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
| 327 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 328 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 329 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 330 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 331 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 332 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 333 | Table/Structure Field |
WBRKVB - LFGRU | Agency business: Reason for activity | |
| 334 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 335 | Table/Structure Field |
WBRKVB - LIFNR_FI | Alternative Creditor | |
| 336 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 337 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 338 | Table/Structure Field |
WBRKVB - LOGSYS | Logical system | |
| 339 | Table/Structure Field |
WBRKVB - POSTING_RULE_D | AB: Debtor Posting Rule | |
| 340 | Table/Structure Field |
WBRKVB - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 341 | Table/Structure Field |
WBRKVB - USE_CASE | Use Case Type | |
| 342 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 343 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 344 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 345 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 346 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 347 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 348 | Table/Structure Field |
WBRKVB - XBLNR | Reference Document Number | |
| 349 | Table/Structure Field |
WBRKVB - ZUONR | Assignment number | |
| 350 | Table/Structure Field |
WBRK_APPEND_EHP4 - LIFNR_FI | Alternative Creditor | |
| 351 | Table/Structure Field |
WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
| 352 | Table/Structure Field |
WBRK_KEY - WBELN | Agency Business: Document Number | |
| 353 | Table/Structure Field |
WBRL - POSNR | Agency business: Item in list | |
| 354 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 355 | Table/Structure Field |
WBRLVB - POSNR | Agency business: Item in list | |
| 356 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 357 | Table/Structure Field |
WBRP - ITEMCAT | Agency Business: Item Category | |
| 358 | Table/Structure Field |
WBRP - KOWRR | Statistical Values | |
| 359 | Table/Structure Field |
WBRP - LFGRU | Agency business: Reason for activity | |
| 360 | Table/Structure Field |
WBRP - MATNR | Material Number | |
| 361 | Table/Structure Field |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
| 362 | Table/Structure Field |
WBRP - MWSBP | Tax amount in document currency | |
| 363 | Table/Structure Field |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
| 364 | Table/Structure Field |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 365 | Table/Structure Field |
WBRP - NAVNW | Non-deductible input tax | |
| 366 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 367 | Table/Structure Field |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
| 368 | Table/Structure Field |
WBRP - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 369 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 370 | Table/Structure Field |
WBRP - PRCTR | Profit Center | |
| 371 | Table/Structure Field |
WBRP - SKFBP | Amount eligible for cash discount in document currency | |
| 372 | Table/Structure Field |
WBRP - TXJCD | Tax Jurisdiction | |
| 373 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 374 | Table/Structure Field |
WBRP - WFKME | Vendor billing document: unit of measure | |
| 375 | Table/Structure Field |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
| 376 | Table/Structure Field |
WBRPVB - KOWRR | Statistical Values | |
| 377 | Table/Structure Field |
WBRPVB - LFGRU | Agency business: Reason for activity | |
| 378 | Table/Structure Field |
WBRPVB - MATNR | Material Number | |
| 379 | Table/Structure Field |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
| 380 | Table/Structure Field |
WBRPVB - MWSBP | Tax amount in document currency | |
| 381 | Table/Structure Field |
WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
| 382 | Table/Structure Field |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
| 383 | Table/Structure Field |
WBRPVB - NAVNW | Non-deductible input tax | |
| 384 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 385 | Table/Structure Field |
WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
| 386 | Table/Structure Field |
WBRPVB - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 387 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 388 | Table/Structure Field |
WBRPVB - PRCTR | Profit Center | |
| 389 | Table/Structure Field |
WBRPVB - SKFBP | Amount eligible for cash discount in document currency | |
| 390 | Table/Structure Field |
WBRPVB - TXJCD | Tax Jurisdiction | |
| 391 | Table/Structure Field |
WBRPVB - UPDKZ | Update indicator | |
| 392 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 393 | Table/Structure Field |
WBRPVB - WFKME | Vendor billing document: unit of measure | |
| 394 | Table/Structure Field |
WLF_USE_CASE - USE_CASE | Use Case Type |
