Table/Structure Field list used by SAP ABAP Program LWLFNF0F (Include LWLFNF0F)
SAP ABAP Program 
LWLFNF0F (Include LWLFNF0F) is using
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Class (8)
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Data Element (3)
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Table/Structure Field (311)
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Function Module (1)
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Class Method (7)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
KOMLFF - POSNN | Subsequent Item for Agency Document | |
| 2 | Table/Structure Field |
KOMLFF - WRBTR | Amount in document currency | |
| 3 | Table/Structure Field |
KOMLFFD - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 5 | Table/Structure Field |
KOMLFK - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
| 6 | Table/Structure Field |
KOMLFK - ARCHIV | Agency business: Document is archived | |
| 7 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 8 | Table/Structure Field |
KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
| 9 | Table/Structure Field |
KOMLFK - CWM_ACTIVE | Checkbox | |
| 10 | Table/Structure Field |
KOMLFK - FKSTO | Billing document is cancelled | |
| 11 | Table/Structure Field |
KOMLFK - INCO1 | Incoterms (part 1) | |
| 12 | Table/Structure Field |
KOMLFK - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
| 13 | Table/Structure Field |
KOMLFK - INVOICE_ID | BusinessTransactionDocumentID | |
| 14 | Table/Structure Field |
KOMLFK - KAPPL | Application | |
| 15 | Table/Structure Field |
KOMLFK - KNUMA | Agreement (various conditions grouped together) | |
| 16 | Table/Structure Field |
KOMLFK - KUFIX | Indicator: Fixing of exchange rate | |
| 17 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 18 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 19 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 20 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 21 | Table/Structure Field |
KOMLFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 22 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 23 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 24 | Table/Structure Field |
KOMLFK - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 25 | Table/Structure Field |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
| 26 | Table/Structure Field |
KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 27 | Table/Structure Field |
KOMLFK - POST_PARTY | Posting Partner | |
| 28 | Table/Structure Field |
KOMLFK - REF_SETTL_DATE | AD: Reference Settlement Date | |
| 29 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 30 | Table/Structure Field |
KOMLFK - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
| 31 | Table/Structure Field |
KOMLFK - SCHEME_ID | AB: Identifier for the ID Scheme | |
| 32 | Table/Structure Field |
KOMLFK - SETTLEMENT_DATE | Settlement Date | |
| 33 | Table/Structure Field |
KOMLFK - SETTL_PARTY | AB: Settlement Partner | |
| 34 | Table/Structure Field |
KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
| 35 | Table/Structure Field |
KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 36 | Table/Structure Field |
KOMLFK - TAX_CAL | Vendor billing document: calculate tax for tax code | |
| 37 | Table/Structure Field |
KOMLFK - TXJCD_AKT | Checkbox | |
| 38 | Table/Structure Field |
KOMLFK - USE_CASE | Use Case Type | |
| 39 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 40 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 41 | Table/Structure Field |
KOMLFK - WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 42 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 43 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 44 | Table/Structure Field |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 45 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 46 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 47 | Table/Structure Field |
KOMLFK - XCPDK | Indicator: Is the account a one-time account? | |
| 48 | Table/Structure Field |
KOMLFK - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
| 49 | Table/Structure Field |
KOMLFKD - ARCHIV | Agency business: Document is archived | |
| 50 | Table/Structure Field |
KOMLFKD - CWM_ACTIVE | Checkbox | |
| 51 | Table/Structure Field |
KOMLFKD - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
| 52 | Table/Structure Field |
KOMLFKD - TAX_CAL | Vendor billing document: calculate tax for tax code | |
| 53 | Table/Structure Field |
KOMLFKD - TXJCD_AKT | Checkbox | |
| 54 | Table/Structure Field |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 55 | Table/Structure Field |
KOMLFKD - XCPDK | Indicator: Is the account a one-time account? | |
| 56 | Table/Structure Field |
KOMLFKD - XCPDK_VENDOR | Indicator: Is the account a one-time account? | |
| 57 | Table/Structure Field |
KOMLFKD_EHP5 - CWM_ACTIVE | Checkbox | |
| 58 | Table/Structure Field |
KOMLFKD_EHP6 - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
| 59 | Table/Structure Field |
KOMLFKIND - TABIX | Row Index of Internal Tables | |
| 60 | Table/Structure Field |
KOMLFP - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
| 61 | Table/Structure Field |
KOMLFP - BWTTY | Valuation Category | |
| 62 | Table/Structure Field |
KOMLFP - CHARG | Batch Number | |
| 63 | Table/Structure Field |
KOMLFP - CONTRACT_TYPE | Contract Type for Contract Number | |
| 64 | Table/Structure Field |
KOMLFP - CWM_MEINS | AB: Parallel Unit of Measure | |
| 65 | Table/Structure Field |
KOMLFP - DISTRIB_STATUS | AB: Status Distribution of Item | |
| 66 | Table/Structure Field |
KOMLFP - FPRME | Billing price unit | |
| 67 | Table/Structure Field |
KOMLFP - INCO1_P | Incoterms (part 1) | |
| 68 | Table/Structure Field |
KOMLFP - INVC_ITEM_ID | BusinessTransactionDocumentItemID | |
| 69 | Table/Structure Field |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
| 70 | Table/Structure Field |
KOMLFP - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 71 | Table/Structure Field |
KOMLFP - MATNR | Material Number | |
| 72 | Table/Structure Field |
KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
| 73 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 74 | Table/Structure Field |
KOMLFP - MWSKZ_PR | Checkbox | |
| 75 | Table/Structure Field |
KOMLFP - NETPR | Vendor billing document: net price in document currency | |
| 76 | Table/Structure Field |
KOMLFP - PEINH | Price Unit of Vendor Billing Document Item | |
| 77 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 78 | Table/Structure Field |
KOMLFP - REFERENCE_ID | BusinessTransactionDocumentID | |
| 79 | Table/Structure Field |
KOMLFP - REFTYP_SOA | Agency Business: Document Category of Preceding Document | |
| 80 | Table/Structure Field |
KOMLFP - REF_ITEM_ID | BusinessTransactionDocumentItemID | |
| 81 | Table/Structure Field |
KOMLFP - REF_NUMBER_2 | Additional Reference Document for Agency Document | |
| 82 | Table/Structure Field |
KOMLFP - SAKTO | G/L Account Number | |
| 83 | Table/Structure Field |
KOMLFP - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
| 84 | Table/Structure Field |
KOMLFP - SCHEME_ID | AB: Identifier for the ID Scheme | |
| 85 | Table/Structure Field |
KOMLFP - WERKS | Plant | |
| 86 | Table/Structure Field |
KOMLFP - WFKME | Vendor billing document: unit of measure | |
| 87 | Table/Structure Field |
KOMLFPD - MWSKZ_PR | Checkbox | |
| 88 | Table/Structure Field |
KOMLFPD - REFTYP_SOA | Agency Business: Document Category of Preceding Document | |
| 89 | Table/Structure Field |
KOMLFPD_SOA - REFTYP_SOA | Agency Business: Document Category of Preceding Document | |
| 90 | Table/Structure Field |
KOMLFSM - SN_KUN1 | Checkbox | |
| 91 | Table/Structure Field |
KOMLFSM - SN_KUN10 | Checkbox | |
| 92 | Table/Structure Field |
KOMLFSM - SN_KUN2 | Checkbox | |
| 93 | Table/Structure Field |
KOMLFSM - SN_KUN3 | Checkbox | |
| 94 | Table/Structure Field |
KOMLFSM - SN_KUN4 | Checkbox | |
| 95 | Table/Structure Field |
KOMLFSM - SN_KUN5 | Checkbox | |
| 96 | Table/Structure Field |
KOMLFSM - SN_KUN6 | Checkbox | |
| 97 | Table/Structure Field |
KOMLFSM - SN_KUN7 | Checkbox | |
| 98 | Table/Structure Field |
KOMLFSM - SN_KUN8 | Checkbox | |
| 99 | Table/Structure Field |
KOMLFSM - SN_KUN9 | Checkbox | |
| 100 | Table/Structure Field |
KOMLFSM - SN_LIF1 | Checkbox | |
| 101 | Table/Structure Field |
KOMLFSM - SN_LIF10 | Checkbox | |
| 102 | Table/Structure Field |
KOMLFSM - SN_LIF2 | Checkbox | |
| 103 | Table/Structure Field |
KOMLFSM - SN_LIF3 | Checkbox | |
| 104 | Table/Structure Field |
KOMLFSM - SN_LIF4 | Checkbox | |
| 105 | Table/Structure Field |
KOMLFSM - SN_LIF5 | Checkbox | |
| 106 | Table/Structure Field |
KOMLFSM - SN_LIF6 | Checkbox | |
| 107 | Table/Structure Field |
KOMLFSM - SN_LIF7 | Checkbox | |
| 108 | Table/Structure Field |
KOMLFSM - SN_LIF8 | Checkbox | |
| 109 | Table/Structure Field |
KOMLFSM - SN_LIF9 | Checkbox | |
| 110 | Table/Structure Field |
RWLF1_VO - WRELI | Checkbox | |
| 111 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 112 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 113 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 114 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 115 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 116 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 117 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 118 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 119 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 120 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 121 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 122 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 123 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 124 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 125 | Table/Structure Field |
TAGCO - SEPA_ACTIVE | AB: Activation of SEPA Application for Agency Documents | |
| 126 | Table/Structure Field |
TMFK - ABART | Settlement Type | |
| 127 | Table/Structure Field |
TMFK - CM_ACTIVE | Credit Management | |
| 128 | Table/Structure Field |
TMFK - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
| 129 | Table/Structure Field |
TMFK - DISTRIBUTION | AB: Distribution Active | |
| 130 | Table/Structure Field |
TMFK - DOCPARTY | Business Partners in Billing Document | |
| 131 | Table/Structure Field |
TMFK - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
| 132 | Table/Structure Field |
TMFK - LIFNR_FI_NOT_ACT | AB: No Alternative Creditor | |
| 133 | Table/Structure Field |
TMFK - LNRZB_NOT_ACTIVE | AB: No Different Payment Recipient | |
| 134 | Table/Structure Field |
TMFK - MATERIAL_INPUT | AB: Entry of Material | |
| 135 | Table/Structure Field |
TMFK - NARVF | Vendor billing document is relevant for subseq. settlement | |
| 136 | Table/Structure Field |
TMFK - TDID | Text ID for Text Edit Control | |
| 137 | Table/Structure Field |
TMFK - VENDOR_INPUT | AB: Entry - Invoicing Party | |
| 138 | Table/Structure Field |
TMFK - WERKM | Vendor billing document: Entry with plant data | |
| 139 | Table/Structure Field |
TMFK - WPYCUR | Agency business: Different payment currency active | |
| 140 | Table/Structure Field |
TMFK_APPEND - CM_ACTIVE | Credit Management | |
| 141 | Table/Structure Field |
TMFK_APPEND - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
| 142 | Table/Structure Field |
TMFK_APPEND - LNRZB_NOT_ACTIVE | AB: No Different Payment Recipient | |
| 143 | Table/Structure Field |
TMFK_APPEND - MATERIAL_INPUT | AB: Entry of Material | |
| 144 | Table/Structure Field |
TMFK_APPEND - VENDOR_INPUT | AB: Entry - Invoicing Party | |
| 145 | Table/Structure Field |
TMFK_APPEND_EHP4 - LIFNR_FI_NOT_ACT | AB: No Alternative Creditor | |
| 146 | Table/Structure Field |
TMFK_APPEND_EHP5 - DISTRIBUTION | AB: Distribution Active | |
| 147 | Table/Structure Field |
TMFK_APPEND_EHP6 - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
| 148 | Table/Structure Field |
TMZR - CROSS_COMPANY | AB: Cross-Company Code Payment Documents | |
| 149 | Table/Structure Field |
TMZR - FULL_ORG_DATA | Complete Organizational Data - Settlement Partner | |
| 150 | Table/Structure Field |
TMZR - SETBRTWR | Agency Business: Set Gross Value Automatically | |
| 151 | Table/Structure Field |
TMZR - SETTL_PARTY | AB: Settlement Partner | |
| 152 | Table/Structure Field |
TMZR - TAX_CODE_DETERM | Tax Code Determination | |
| 153 | Table/Structure Field |
TMZR - WBTYP | Settlement request: Payment type | |
| 154 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 155 | Table/Structure Field |
TMZR - WPAYD | Method for determining term of payment for settlm. req. list | |
| 156 | Table/Structure Field |
TMZR - WRART | Agency business: Payment type | |
| 157 | Table/Structure Field |
TMZR - WRLPAR | Agency Business: Remuneration List Recipient | |
| 158 | Table/Structure Field |
TMZR - WRTYP | Entry category: payment | |
| 159 | Table/Structure Field |
TMZR - WZAHL | Agency Business: Customer Terms of Payment | |
| 160 | Table/Structure Field |
TMZR - WZAHLK | Settlement request: vendor payment terms | |
| 161 | Table/Structure Field |
TMZR_APPEND_EHP5 - FULL_ORG_DATA | Complete Organizational Data - Settlement Partner | |
| 162 | Table/Structure Field |
WBRF - POSNN | Subsequent Item for Agency Document | |
| 163 | Table/Structure Field |
WBRFVB - POSNN | Subsequent Item for Agency Document | |
| 164 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 165 | Table/Structure Field |
WBRK - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
| 166 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 167 | Table/Structure Field |
WBRK - BUKRS_DEB | AB: Company Code - Customer | |
| 168 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 169 | Table/Structure Field |
WBRK - INCO1 | Incoterms (part 1) | |
| 170 | Table/Structure Field |
WBRK - INVOICE_ID | BusinessTransactionDocumentID | |
| 171 | Table/Structure Field |
WBRK - KAPPL | Application | |
| 172 | Table/Structure Field |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
| 173 | Table/Structure Field |
WBRK - KUFIX | Indicator: Fixing of exchange rate | |
| 174 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 175 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 176 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 177 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 178 | Table/Structure Field |
WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 179 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 180 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 181 | Table/Structure Field |
WBRK - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 182 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 183 | Table/Structure Field |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 184 | Table/Structure Field |
WBRK - POST_PARTY | Posting Partner | |
| 185 | Table/Structure Field |
WBRK - REF_SETTL_DATE | AD: Reference Settlement Date | |
| 186 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 187 | Table/Structure Field |
WBRK - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
| 188 | Table/Structure Field |
WBRK - SCHEME_ID | AB: Identifier for the ID Scheme | |
| 189 | Table/Structure Field |
WBRK - SETTLEMENT_DATE | Settlement Date | |
| 190 | Table/Structure Field |
WBRK - SETTL_PARTY | AB: Settlement Partner | |
| 191 | Table/Structure Field |
WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
| 192 | Table/Structure Field |
WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 193 | Table/Structure Field |
WBRK - USE_CASE | Use Case Type | |
| 194 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 195 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 196 | Table/Structure Field |
WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 197 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 198 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 199 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 200 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 201 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 202 | Table/Structure Field |
WBRKVB - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
| 203 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 204 | Table/Structure Field |
WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
| 205 | Table/Structure Field |
WBRKVB - FKSTO | Billing document is cancelled | |
| 206 | Table/Structure Field |
WBRKVB - INCO1 | Incoterms (part 1) | |
| 207 | Table/Structure Field |
WBRKVB - INVOICE_ID | BusinessTransactionDocumentID | |
| 208 | Table/Structure Field |
WBRKVB - KAPPL | Application | |
| 209 | Table/Structure Field |
WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
| 210 | Table/Structure Field |
WBRKVB - KUFIX | Indicator: Fixing of exchange rate | |
| 211 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 212 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 213 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 214 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 215 | Table/Structure Field |
WBRKVB - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 216 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 217 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 218 | Table/Structure Field |
WBRKVB - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 219 | Table/Structure Field |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
| 220 | Table/Structure Field |
WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 221 | Table/Structure Field |
WBRKVB - POST_PARTY | Posting Partner | |
| 222 | Table/Structure Field |
WBRKVB - REF_SETTL_DATE | AD: Reference Settlement Date | |
| 223 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 224 | Table/Structure Field |
WBRKVB - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
| 225 | Table/Structure Field |
WBRKVB - SCHEME_ID | AB: Identifier for the ID Scheme | |
| 226 | Table/Structure Field |
WBRKVB - SETTLEMENT_DATE | Settlement Date | |
| 227 | Table/Structure Field |
WBRKVB - SETTL_PARTY | AB: Settlement Partner | |
| 228 | Table/Structure Field |
WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | |
| 229 | Table/Structure Field |
WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
| 230 | Table/Structure Field |
WBRKVB - USE_CASE | Use Case Type | |
| 231 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 232 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 233 | Table/Structure Field |
WBRKVB - WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 234 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 235 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 236 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 237 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 238 | Table/Structure Field |
WBRK_APPEND_EHP6 - INCO1 | Incoterms (part 1) | |
| 239 | Table/Structure Field |
WBRK_APPEND_EHP6 - SETTLEMENT_DATE | Settlement Date | |
| 240 | Table/Structure Field |
WBRK_APPEND_EHP7 - REF_SETTL_DATE | AD: Reference Settlement Date | |
| 241 | Table/Structure Field |
WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
| 242 | Table/Structure Field |
WBRK_ESOA - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
| 243 | Table/Structure Field |
WBRK_ESOA - INVOICE_ID | BusinessTransactionDocumentID | |
| 244 | Table/Structure Field |
WBRK_ESOA - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
| 245 | Table/Structure Field |
WBRK_ESOA - SCHEME_ID | AB: Identifier for the ID Scheme | |
| 246 | Table/Structure Field |
WBRK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 247 | Table/Structure Field |
WBRP - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
| 248 | Table/Structure Field |
WBRP - BWTTY | Valuation Category | |
| 249 | Table/Structure Field |
WBRP - CHARG | Batch Number | |
| 250 | Table/Structure Field |
WBRP - CONTRACT_TYPE | Contract Type for Contract Number | |
| 251 | Table/Structure Field |
WBRP - CWM_MEINS | AB: Parallel Unit of Measure | |
| 252 | Table/Structure Field |
WBRP - DISTRIB_STATUS | AB: Status Distribution of Item | |
| 253 | Table/Structure Field |
WBRP - FPRME | Billing price unit | |
| 254 | Table/Structure Field |
WBRP - INCO1_P | Incoterms (part 1) | |
| 255 | Table/Structure Field |
WBRP - INVC_ITEM_ID | BusinessTransactionDocumentItemID | |
| 256 | Table/Structure Field |
WBRP - ITEMCAT | Agency Business: Item Category | |
| 257 | Table/Structure Field |
WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 258 | Table/Structure Field |
WBRP - MATNR | Material Number | |
| 259 | Table/Structure Field |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
| 260 | Table/Structure Field |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 261 | Table/Structure Field |
WBRP - NETPR | Vendor billing document: net price in document currency | |
| 262 | Table/Structure Field |
WBRP - PEINH | Price Unit of Vendor Billing Document Item | |
| 263 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 264 | Table/Structure Field |
WBRP - REFERENCE_ID | BusinessTransactionDocumentID | |
| 265 | Table/Structure Field |
WBRP - REF_ITEM_ID | BusinessTransactionDocumentItemID | |
| 266 | Table/Structure Field |
WBRP - REF_NUMBER_2 | Additional Reference Document for Agency Document | |
| 267 | Table/Structure Field |
WBRP - SAKTO | G/L Account Number | |
| 268 | Table/Structure Field |
WBRP - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
| 269 | Table/Structure Field |
WBRP - SCHEME_ID | AB: Identifier for the ID Scheme | |
| 270 | Table/Structure Field |
WBRP - WERKS | Plant | |
| 271 | Table/Structure Field |
WBRP - WFKME | Vendor billing document: unit of measure | |
| 272 | Table/Structure Field |
WBRPVB - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
| 273 | Table/Structure Field |
WBRPVB - BWTTY | Valuation Category | |
| 274 | Table/Structure Field |
WBRPVB - CHARG | Batch Number | |
| 275 | Table/Structure Field |
WBRPVB - CONTRACT_TYPE | Contract Type for Contract Number | |
| 276 | Table/Structure Field |
WBRPVB - CWM_MEINS | AB: Parallel Unit of Measure | |
| 277 | Table/Structure Field |
WBRPVB - DISTRIB_STATUS | AB: Status Distribution of Item | |
| 278 | Table/Structure Field |
WBRPVB - FPRME | Billing price unit | |
| 279 | Table/Structure Field |
WBRPVB - INCO1_P | Incoterms (part 1) | |
| 280 | Table/Structure Field |
WBRPVB - INVC_ITEM_ID | BusinessTransactionDocumentItemID | |
| 281 | Table/Structure Field |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
| 282 | Table/Structure Field |
WBRPVB - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 283 | Table/Structure Field |
WBRPVB - MATNR | Material Number | |
| 284 | Table/Structure Field |
WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
| 285 | Table/Structure Field |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
| 286 | Table/Structure Field |
WBRPVB - NETPR | Vendor billing document: net price in document currency | |
| 287 | Table/Structure Field |
WBRPVB - PEINH | Price Unit of Vendor Billing Document Item | |
| 288 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 289 | Table/Structure Field |
WBRPVB - REFERENCE_ID | BusinessTransactionDocumentID | |
| 290 | Table/Structure Field |
WBRPVB - REF_ITEM_ID | BusinessTransactionDocumentItemID | |
| 291 | Table/Structure Field |
WBRPVB - REF_NUMBER_2 | Additional Reference Document for Agency Document | |
| 292 | Table/Structure Field |
WBRPVB - SAKTO | G/L Account Number | |
| 293 | Table/Structure Field |
WBRPVB - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
| 294 | Table/Structure Field |
WBRPVB - SCHEME_ID | AB: Identifier for the ID Scheme | |
| 295 | Table/Structure Field |
WBRPVB - WERKS | Plant | |
| 296 | Table/Structure Field |
WBRPVB - WFKME | Vendor billing document: unit of measure | |
| 297 | Table/Structure Field |
WBRP_ACC - SAKTO | G/L Account Number | |
| 298 | Table/Structure Field |
WBRP_APPEND_EHP5 - CWM_MEINS | AB: Parallel Unit of Measure | |
| 299 | Table/Structure Field |
WBRP_APPEND_EHP5 - DISTRIB_STATUS | AB: Status Distribution of Item | |
| 300 | Table/Structure Field |
WBRP_APPEND_EHP6 - INCO1_P | Incoterms (part 1) | |
| 301 | Table/Structure Field |
WBRP_ESOA - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
| 302 | Table/Structure Field |
WBRP_ESOA - INVC_ITEM_ID | BusinessTransactionDocumentItemID | |
| 303 | Table/Structure Field |
WBRP_ESOA - REFERENCE_ID | BusinessTransactionDocumentID | |
| 304 | Table/Structure Field |
WBRP_ESOA - REF_ITEM_ID | BusinessTransactionDocumentItemID | |
| 305 | Table/Structure Field |
WBRP_ESOA - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
| 306 | Table/Structure Field |
WBRP_ESOA - SCHEME_ID | AB: Identifier for the ID Scheme | |
| 307 | Table/Structure Field |
WBRP_TM - REF_NUMBER_2 | Additional Reference Document for Agency Document | |
| 308 | Table/Structure Field |
WLF_IDENTIFIER_SUPPL_FIELDS - AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
| 309 | Table/Structure Field |
WLF_IDENTIFIER_SUPPL_FIELDS - SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
| 310 | Table/Structure Field |
WLF_IDENTIFIER_SUPPL_FIELDS - SCHEME_ID | AB: Identifier for the ID Scheme | |
| 311 | Table/Structure Field |
WLF_USE_CASE - USE_CASE | Use Case Type |
