Table/Structure Field list used by SAP ABAP Program LWN35F02 (Interface Delivery: Inbox)
SAP ABAP Program 
LWN35F02 (Interface Delivery: Inbox) is using
Message Number (13)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | |
| 2 | Table/Structure Field |
EKBO - BLTYPF | Doc. type: updating of vendor business volumes | |
| 3 | Table/Structure Field |
EKBO - BLTYPN | Document category price determination (subseq. settlement) | |
| 4 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 5 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 6 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 7 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 8 | Table/Structure Field |
KOMP - BONBA | Rebate basis 1 | |
| 9 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 10 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 11 | Table/Structure Field |
KOMV - KONWS | Currency Key: Condition Scale | |
| 12 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 13 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 14 | Table/Structure Field |
KOMV - KSTBS | Scale base value of the condition | |
| 15 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 16 | Table/Structure Field |
KOMV - KZBZG | Indicator: Scale Base Type | |
| 17 | Table/Structure Field |
KONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | |
| 18 | Table/Structure Field |
KONA - BOART | Agreement type | |
| 19 | Table/Structure Field |
KONA - BOLIF | Condition granter | |
| 20 | Table/Structure Field |
KONA - BONEM | Rebate recipient | |
| 21 | Table/Structure Field |
KONA - BOSTA | Status of the agreement | |
| 22 | Table/Structure Field |
KONA - DATBI | Agreement valid-to date | |
| 23 | Table/Structure Field |
KONA - FOART | Subsequent settlement: update type (scale/condition basis) | |
| 24 | Table/Structure Field |
KONA - IDENT1 | Settlement calendar for rebate arrangements | |
| 25 | Table/Structure Field |
KONA - KNUMA | Agreement (various conditions grouped together) | |
| 26 | Table/Structure Field |
KONA - WAERS | Currency Key | |
| 27 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 28 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 29 | Table/Structure Field |
KONP - KRECH | Calculation type for condition | |
| 30 | Table/Structure Field |
KONP - KZBZG | Indicator: Scale Base Type | |
| 31 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 32 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 33 | Table/Structure Field |
KONV - KONWS | Currency Key: Condition Scale | |
| 34 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 35 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 36 | Table/Structure Field |
KONV - KSTBS | Scale base value of the condition | |
| 37 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 38 | Table/Structure Field |
KONV - KZBZG | Indicator: Scale Base Type | |
| 39 | Table/Structure Field |
MCKONA - ABPAR | Indicator for type of settlement partner (vendor/customer) | |
| 40 | Table/Structure Field |
MCKONA - ABSPW | Currency of rebate arrangement | |
| 41 | Table/Structure Field |
MCKONA - ANZPU | Vendor business volume: no. of points (subseq. settlement) | |
| 42 | Table/Structure Field |
MCKONA - BELNR | Document number: statistical update (subsequent settlement) | |
| 43 | Table/Structure Field |
MCKONA - BELNR_TO | Number of a document (updating of business volumes) | |
| 44 | Table/Structure Field |
MCKONA - BLTYPF | Doc. type: updating of vendor business volumes | |
| 45 | Table/Structure Field |
MCKONA - BLTYPN | Document category price determination (subseq. settlement) | |
| 46 | Table/Structure Field |
MCKONA - BOLIF | Settlement partner (vendor or customer) | |
| 47 | Table/Structure Field |
MCKONA - BONBAKDRE | Vendor busn. vol.: value from inv. doc. in cond. currency | |
| 48 | Table/Structure Field |
MCKONA - BONBASTRE | Vendor busn. vol. value from invoice doc. in scale currency | |
| 49 | Table/Structure Field |
MCKONA - BRGEW | Vendor business volume: gross weight (subsequent settlement) | |
| 50 | Table/Structure Field |
MCKONA - BUDAT | Date of LIS update (subsequent settlement) | |
| 51 | Table/Structure Field |
MCKONA - BUKRS | Company Code | |
| 52 | Table/Structure Field |
MCKONA - DATBI | End date of validity period of an arrangement | |
| 53 | Table/Structure Field |
MCKONA - EKGRP | Purchasing group | |
| 54 | Table/Structure Field |
MCKONA - EKORG | Purchasing organization | |
| 55 | Table/Structure Field |
MCKONA - FOART | Subsequent settlement: update type (scale/condition basis) | |
| 56 | Table/Structure Field |
MCKONA - GEWEI | Weight Unit | |
| 57 | Table/Structure Field |
MCKONA - HWAER | Local Currency | |
| 58 | Table/Structure Field |
MCKONA - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | |
| 59 | Table/Structure Field |
MCKONA - KAWRTKDEK | Vendor busn. vol.: value from purch. doc. in cond. currency | |
| 60 | Table/Structure Field |
MCKONA - KAWRTSTEK | Vendor busn. vol. value from purch. doc. in scale currency | |
| 61 | Table/Structure Field |
MCKONA - KNUMA | Agreement (subsequent settlement) | |
| 62 | Table/Structure Field |
MCKONA - KNUMH | Condition record number | |
| 63 | Table/Structure Field |
MCKONA - KONMS | Condition scale unit of measure | |
| 64 | Table/Structure Field |
MCKONA - KONWA | Rate unit (currency or percentage) | |
| 65 | Table/Structure Field |
MCKONA - KONWS | Currency Key: Condition Scale | |
| 66 | Table/Structure Field |
MCKONA - KOPOS | Sequential number of the condition | |
| 67 | Table/Structure Field |
MCKONA - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 68 | Table/Structure Field |
MCKONA - KUNRE | Bill-to party | |
| 69 | Table/Structure Field |
MCKONA - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
| 70 | Table/Structure Field |
MCKONA - MANDT | Client | |
| 71 | Table/Structure Field |
MCKONA - MATKL | Material Group | |
| 72 | Table/Structure Field |
MCKONA - MEINS | Condition unit in the document | |
| 73 | Table/Structure Field |
MCKONA - MENGE | Vendor business volume: quantity in condition unit | |
| 74 | Table/Structure Field |
MCKONA - MENGEST | Vendor business volume: quantity in scale unit | |
| 75 | Table/Structure Field |
MCKONA - MWSKZ | Tax on sales/purchases code | |
| 76 | Table/Structure Field |
MCKONA - NTGEW | Vendor business volume: net weight (subsequent settlement) | |
| 77 | Table/Structure Field |
MCKONA - POSNR | Item number: statistical update (subsequent settlement) | |
| 78 | Table/Structure Field |
MCKONA - POSNR_TO | Document item (updating of cum. vendor business volumes) | |
| 79 | Table/Structure Field |
MCKONA - PUNEI | Points unit | |
| 80 | Table/Structure Field |
MCKONA - RUWRT | Provision for accrued condition income | |
| 81 | Table/Structure Field |
MCKONA - SPART | Division | |
| 82 | Table/Structure Field |
MCKONA - STAFO | Update group for statistics update | |
| 83 | Table/Structure Field |
MCKONA - VKORG | Sales Organization | |
| 84 | Table/Structure Field |
MCKONA - VOLEH | Volume unit | |
| 85 | Table/Structure Field |
MCKONA - VOLUM | Vendor business volume: physical volume (subseq. settlement) | |
| 86 | Table/Structure Field |
MCKONA - VTWEG | Distribution Channel | |
| 87 | Table/Structure Field |
MCKONA - WAERS | Purchase order currency | |
| 88 | Table/Structure Field |
MCKONA - WAERSKD | Currency key: vendor business volume: condition | |
| 89 | Table/Structure Field |
MCKONA - WAERSST | Currency key: vendor business volume: scale | |
| 90 | Table/Structure Field |
MCKONA - WERKS | Plant | |
| 91 | Table/Structure Field |
MCKONAADD - ABPAR | Indicator for type of settlement partner (vendor/customer) | |
| 92 | Table/Structure Field |
MCKONAADD - BELNR | Document number: statistical update (subsequent settlement) | |
| 93 | Table/Structure Field |
MCKONAADD - BELNR_TO | Number of a document (updating of business volumes) | |
| 94 | Table/Structure Field |
MCKONAADD - BLTYPF | Doc. type: updating of vendor business volumes | |
| 95 | Table/Structure Field |
MCKONAADD - BLTYPN | Document category price determination (subseq. settlement) | |
| 96 | Table/Structure Field |
MCKONAADD - BUKRS | Company Code | |
| 97 | Table/Structure Field |
MCKONAADD - FOART | Subsequent settlement: update type (scale/condition basis) | |
| 98 | Table/Structure Field |
MCKONAADD - HWAER | Local Currency | |
| 99 | Table/Structure Field |
MCKONAADD - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 100 | Table/Structure Field |
MCKONAADD - POSNR | Item number: statistical update (subsequent settlement) | |
| 101 | Table/Structure Field |
MCKONAADD - POSNR_TO | Document item (updating of cum. vendor business volumes) | |
| 102 | Table/Structure Field |
MCKONAADD - STAFO | Update group for statistics update | |
| 103 | Table/Structure Field |
MCKONAADD - WAERS | Purchase order currency | |
| 104 | Table/Structure Field |
MCKONAADD - WAERSKD | Currency key: vendor business volume: condition | |
| 105 | Table/Structure Field |
MCKONAADD - WAERSST | Currency key: vendor business volume: scale | |
| 106 | Table/Structure Field |
MCKONACHK - BOLIF | Settlement partner (vendor or customer) | |
| 107 | Table/Structure Field |
MCKONACHK - DATBI | End date of validity period of an arrangement | |
| 108 | Table/Structure Field |
MCKONACHK - EKGRP | Purchasing group | |
| 109 | Table/Structure Field |
MCKONACHK - EKORG | Purchasing organization | |
| 110 | Table/Structure Field |
MCKONACHK - KNUMA | Agreement (subsequent settlement) | |
| 111 | Table/Structure Field |
MCKONACHK - KNUMH | Condition record number | |
| 112 | Table/Structure Field |
MCKONACHK - KOPOS | Sequential number of the condition | |
| 113 | Table/Structure Field |
MCKONACHK - KUNRE | Bill-to party | |
| 114 | Table/Structure Field |
MCKONACHK - LIFNR | Vendor (PO, vendor billing document, settlement request) | |
| 115 | Table/Structure Field |
MCKONACHK - MATKL | Material Group | |
| 116 | Table/Structure Field |
MCKONACHK - MWSKZ | Tax on sales/purchases code | |
| 117 | Table/Structure Field |
MCKONACHK - SPART | Division | |
| 118 | Table/Structure Field |
MCKONACHK - VKORG | Sales Organization | |
| 119 | Table/Structure Field |
MCKONACHK - VTWEG | Distribution Channel | |
| 120 | Table/Structure Field |
MCKONACHK - WERKS | Plant | |
| 121 | Table/Structure Field |
MCKONAFIG - ABSPW | Currency of rebate arrangement | |
| 122 | Table/Structure Field |
MCKONAFIG - ANZPU | Vendor business volume: no. of points (subseq. settlement) | |
| 123 | Table/Structure Field |
MCKONAFIG - BONBAKDRE | Vendor busn. vol.: value from inv. doc. in cond. currency | |
| 124 | Table/Structure Field |
MCKONAFIG - BONBASTRE | Vendor busn. vol. value from invoice doc. in scale currency | |
| 125 | Table/Structure Field |
MCKONAFIG - BRGEW | Vendor business volume: gross weight (subsequent settlement) | |
| 126 | Table/Structure Field |
MCKONAFIG - GEWEI | Weight Unit | |
| 127 | Table/Structure Field |
MCKONAFIG - KAWRT | Vendor busn. volume: value from purch. doc. in arr. currency | |
| 128 | Table/Structure Field |
MCKONAFIG - KAWRTKDEK | Vendor busn. vol.: value from purch. doc. in cond. currency | |
| 129 | Table/Structure Field |
MCKONAFIG - KAWRTSTEK | Vendor busn. vol. value from purch. doc. in scale currency | |
| 130 | Table/Structure Field |
MCKONAFIG - KONMS | Condition scale unit of measure | |
| 131 | Table/Structure Field |
MCKONAFIG - KONWA | Rate unit (currency or percentage) | |
| 132 | Table/Structure Field |
MCKONAFIG - KONWS | Currency Key: Condition Scale | |
| 133 | Table/Structure Field |
MCKONAFIG - MEINS | Condition unit in the document | |
| 134 | Table/Structure Field |
MCKONAFIG - MENGE | Vendor business volume: quantity in condition unit | |
| 135 | Table/Structure Field |
MCKONAFIG - MENGEST | Vendor business volume: quantity in scale unit | |
| 136 | Table/Structure Field |
MCKONAFIG - NTGEW | Vendor business volume: net weight (subsequent settlement) | |
| 137 | Table/Structure Field |
MCKONAFIG - PUNEI | Points unit | |
| 138 | Table/Structure Field |
MCKONAFIG - RUWRT | Provision for accrued condition income | |
| 139 | Table/Structure Field |
MCKONAFIG - VOLEH | Volume unit | |
| 140 | Table/Structure Field |
MCKONAFIG - VOLUM | Vendor business volume: physical volume (subseq. settlement) | |
| 141 | Table/Structure Field |
MCWBRK - ABART | Settlement Type | |
| 142 | Table/Structure Field |
MCWBRK - EKGRP | Purchasing group | |
| 143 | Table/Structure Field |
MCWBRK - EKORG | Purchasing organization | |
| 144 | Table/Structure Field |
MCWBRK - KUNRE | Bill-to party | |
| 145 | Table/Structure Field |
MCWBRK - LFTYP | Agency business: Billing category | |
| 146 | Table/Structure Field |
MCWBRK - LIFRE | Different Invoicing Party | |
| 147 | Table/Structure Field |
MCWBRK - MANDT | Client | |
| 148 | Table/Structure Field |
MCWBRK - SPART | Division | |
| 149 | Table/Structure Field |
MCWBRK - VKORG | Sales Organization | |
| 150 | Table/Structure Field |
MCWBRK - VTWEG | Distribution Channel | |
| 151 | Table/Structure Field |
MCWBRK - WAERL | Currency of Agency Document | |
| 152 | Table/Structure Field |
MCWBRK - WBELN | Agency Business: Document Number | |
| 153 | Table/Structure Field |
MCWBRK - WDTYP | Agency Business: Document Category | |
| 154 | Table/Structure Field |
MCWBRK - WKURS_DAT | Translation date | |
| 155 | Table/Structure Field |
MCWBRKB - ABART | Settlement Type | |
| 156 | Table/Structure Field |
MCWBRKB - EKGRP | Purchasing group | |
| 157 | Table/Structure Field |
MCWBRKB - EKORG | Purchasing organization | |
| 158 | Table/Structure Field |
MCWBRKB - KUNRE | Bill-to party | |
| 159 | Table/Structure Field |
MCWBRKB - LFTYP | Agency business: Billing category | |
| 160 | Table/Structure Field |
MCWBRKB - LIFRE | Different Invoicing Party | |
| 161 | Table/Structure Field |
MCWBRKB - MANDT | Client | |
| 162 | Table/Structure Field |
MCWBRKB - SPART | Division | |
| 163 | Table/Structure Field |
MCWBRKB - VKORG | Sales Organization | |
| 164 | Table/Structure Field |
MCWBRKB - VTWEG | Distribution Channel | |
| 165 | Table/Structure Field |
MCWBRKB - WAERL | Currency of Agency Document | |
| 166 | Table/Structure Field |
MCWBRKB - WBELN | Agency Business: Document Number | |
| 167 | Table/Structure Field |
MCWBRKB - WDTYP | Agency Business: Document Category | |
| 168 | Table/Structure Field |
MCWBRKB - WKURS_DAT | Translation date | |
| 169 | Table/Structure Field |
MCWBRP - ANZPU_SINGLE | Number of Points | |
| 170 | Table/Structure Field |
MCWBRP - BRGEW_SINGLE | Gross weight | |
| 171 | Table/Structure Field |
MCWBRP - GEWEI | Weight Unit | |
| 172 | Table/Structure Field |
MCWBRP - INFNR | Number of purchasing info record | |
| 173 | Table/Structure Field |
MCWBRP - ITEMCAT | Agency Business: Item Category | |
| 174 | Table/Structure Field |
MCWBRP - MATKL | Material Group | |
| 175 | Table/Structure Field |
MCWBRP - MATNR | Material Number | |
| 176 | Table/Structure Field |
MCWBRP - MENGE | Vendor billing document: actual quantity billed | |
| 177 | Table/Structure Field |
MCWBRP - MWSK2 | Agency business: Tax code (output tax) | |
| 178 | Table/Structure Field |
MCWBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 179 | Table/Structure Field |
MCWBRP - NTGEW_SINGLE | Net weight | |
| 180 | Table/Structure Field |
MCWBRP - POSNR | Agency business: Document item | |
| 181 | Table/Structure Field |
MCWBRP - PUNEI | Points unit | |
| 182 | Table/Structure Field |
MCWBRP - VOLEH | Volume unit | |
| 183 | Table/Structure Field |
MCWBRP - VOLUM_SINGLE | Volume | |
| 184 | Table/Structure Field |
MCWBRP - WBELN | Agency Business: Document Number | |
| 185 | Table/Structure Field |
MCWBRP - WERKS | Plant | |
| 186 | Table/Structure Field |
MCWBRP - WFKME | Vendor billing document: unit of measure | |
| 187 | Table/Structure Field |
MCWBRPADD - ANZPU_SINGLE | Number of Points | |
| 188 | Table/Structure Field |
MCWBRPADD - BRGEW_SINGLE | Gross weight | |
| 189 | Table/Structure Field |
MCWBRPADD - NTGEW_SINGLE | Net weight | |
| 190 | Table/Structure Field |
MCWBRPADD - VOLUM_SINGLE | Volume | |
| 191 | Table/Structure Field |
MCWBRPB - ANZPU_SINGLE | Number of Points | |
| 192 | Table/Structure Field |
MCWBRPB - BRGEW_SINGLE | Gross weight | |
| 193 | Table/Structure Field |
MCWBRPB - GEWEI | Weight Unit | |
| 194 | Table/Structure Field |
MCWBRPB - INFNR | Number of purchasing info record | |
| 195 | Table/Structure Field |
MCWBRPB - ITEMCAT | Agency Business: Item Category | |
| 196 | Table/Structure Field |
MCWBRPB - MATKL | Material Group | |
| 197 | Table/Structure Field |
MCWBRPB - MATNR | Material Number | |
| 198 | Table/Structure Field |
MCWBRPB - MENGE | Vendor billing document: actual quantity billed | |
| 199 | Table/Structure Field |
MCWBRPB - MWSK2 | Agency business: Tax code (output tax) | |
| 200 | Table/Structure Field |
MCWBRPB - MWSKZ | Agency business: Tax code (input tax) | |
| 201 | Table/Structure Field |
MCWBRPB - NTGEW_SINGLE | Net weight | |
| 202 | Table/Structure Field |
MCWBRPB - POSNR | Agency business: Document item | |
| 203 | Table/Structure Field |
MCWBRPB - PUNEI | Points unit | |
| 204 | Table/Structure Field |
MCWBRPB - VOLEH | Volume unit | |
| 205 | Table/Structure Field |
MCWBRPB - VOLUM_SINGLE | Volume | |
| 206 | Table/Structure Field |
MCWBRPB - WBELN | Agency Business: Document Number | |
| 207 | Table/Structure Field |
MCWBRPB - WERKS | Plant | |
| 208 | Table/Structure Field |
MCWBRPB - WFKME | Vendor billing document: unit of measure | |
| 209 | Table/Structure Field |
RWM02 - FODAT | Date of LIS update (subsequent settlement) | |
| 210 | Table/Structure Field |
RWM07 - ANZPU | Number of Points | |
| 211 | Table/Structure Field |
RWM07 - BRGEW | Gross weight | |
| 212 | Table/Structure Field |
RWM07 - GEWEI | Weight Unit | |
| 213 | Table/Structure Field |
RWM07 - MEINS | Base Unit of Measure | |
| 214 | Table/Structure Field |
RWM07 - NTGEW | Net weight | |
| 215 | Table/Structure Field |
RWM07 - PUNEI | Points unit | |
| 216 | Table/Structure Field |
RWM07 - VOLEH | Volume unit | |
| 217 | Table/Structure Field |
RWM07 - VOLUM | Volume | |
| 218 | Table/Structure Field |
SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
| 219 | Table/Structure Field |
SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
| 220 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 221 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 222 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 223 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 224 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 225 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 226 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 227 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 228 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 229 | Table/Structure Field |
T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
| 230 | Table/Structure Field |
T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
| 231 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 232 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 233 | Table/Structure Field |
T685A - KRECH | Calculation type for condition | |
| 234 | Table/Structure Field |
T685A - KZBZG | Indicator: Scale Base Type | |
| 235 | Table/Structure Field |
T6B1 - UMKUM | Final settlement | |
| 236 | Table/Structure Field |
TMC2F - STAFO | Update group for statistics update | |
| 237 | Table/Structure Field |
TMFK - ABART | Settlement Type | |
| 238 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 239 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 240 | Table/Structure Field |
WBRK - EKGRP | Purchasing group | |
| 241 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 242 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 243 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 244 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 245 | Table/Structure Field |
WBRK - MANDT | Client | |
| 246 | Table/Structure Field |
WBRK - SPART | Division | |
| 247 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 248 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 249 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 250 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 251 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 252 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 253 | Table/Structure Field |
WBRK - WKURS_DAT | Translation date | |
| 254 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 255 | Table/Structure Field |
WBRKVB - EKGRP | Purchasing group | |
| 256 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 257 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 258 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 259 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 260 | Table/Structure Field |
WBRKVB - MANDT | Client | |
| 261 | Table/Structure Field |
WBRKVB - SPART | Division | |
| 262 | Table/Structure Field |
WBRKVB - VKORG | Sales Organization | |
| 263 | Table/Structure Field |
WBRKVB - VTWEG | Distribution Channel | |
| 264 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 265 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 266 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 267 | Table/Structure Field |
WBRKVB - WKURS_DAT | Translation date | |
| 268 | Table/Structure Field |
WBRP - GEWEI | Weight Unit | |
| 269 | Table/Structure Field |
WBRP - INFNR | Number of purchasing info record | |
| 270 | Table/Structure Field |
WBRP - ITEMCAT | Agency Business: Item Category | |
| 271 | Table/Structure Field |
WBRP - MATKL | Material Group | |
| 272 | Table/Structure Field |
WBRP - MATNR | Material Number | |
| 273 | Table/Structure Field |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
| 274 | Table/Structure Field |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
| 275 | Table/Structure Field |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 276 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 277 | Table/Structure Field |
WBRP - PUNEI | Points unit | |
| 278 | Table/Structure Field |
WBRP - VOLEH | Volume unit | |
| 279 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 280 | Table/Structure Field |
WBRP - WERKS | Plant | |
| 281 | Table/Structure Field |
WBRP - WFKME | Vendor billing document: unit of measure |
