Table/Structure Field list used by SAP ABAP Program LWRGO_3FA0 (Include LWRGO_3FA0)
SAP ABAP Program
LWRGO_3FA0 (Include LWRGO_3FA0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
WBRK - ABART | Settlement Type | |
2 | ![]() |
WBRK_D - ABART | Settlement Type | |
3 | ![]() |
WBRK_D - BRTWRD_END | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
4 | ![]() |
WBRK_D - BRTWRD_FI | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
5 | ![]() |
WBRK_D - BRTWRD_RG | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
6 | ![]() |
WBRK_D - BRTWRD_STAT | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
7 | ![]() |
WBRK_D - BRTWR_END | Agenncy Business: Gross value in document currency | |
8 | ![]() |
WBRK_D - BRTWR_FI | Agenncy Business: Gross value in document currency | |
9 | ![]() |
WBRK_D - BRTWR_RG | Agenncy Business: Gross value in document currency | |
10 | ![]() |
WBRK_D - BRTWR_STAT | Agenncy Business: Gross value in document currency | |
11 | ![]() |
WBRK_D - MWSBKD_END | Tax amount in document currency (customer-side) | |
12 | ![]() |
WBRK_D - MWSBKD_FI | Tax amount in document currency (customer-side) | |
13 | ![]() |
WBRK_D - MWSBKD_RG | Tax amount in document currency (customer-side) | |
14 | ![]() |
WBRK_D - MWSBKD_STAT | Tax amount in document currency (customer-side) | |
15 | ![]() |
WBRK_D - MWSBK_END | Tax amount in document currency | |
16 | ![]() |
WBRK_D - MWSBK_FI | Tax amount in document currency | |
17 | ![]() |
WBRK_D - MWSBK_RG | Tax amount in document currency | |
18 | ![]() |
WBRK_D - MWSBK_STAT | Tax amount in document currency | |
19 | ![]() |
WBRK_D - NETWRD_END | Agency value: Net Value in Document Currency (Customer-Side) | |
20 | ![]() |
WBRK_D - NETWRD_FI | Agency value: Net Value in Document Currency (Customer-Side) | |
21 | ![]() |
WBRK_D - NETWRD_RG | Agency value: Net Value in Document Currency (Customer-Side) | |
22 | ![]() |
WBRK_D - NETWRD_STAT | Agency value: Net Value in Document Currency (Customer-Side) | |
23 | ![]() |
WBRK_D - NETWR_END | Agency Business: Net value in document currency | |
24 | ![]() |
WBRK_D - NETWR_FI | Agency Business: Net value in document currency | |
25 | ![]() |
WBRK_D - NETWR_RG | Agency Business: Net value in document currency | |
26 | ![]() |
WBRK_D - NETWR_STAT | Agency Business: Net value in document currency | |
27 | ![]() |
WBRK_D_DYN - BRTWRD_END | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
28 | ![]() |
WBRK_D_DYN - BRTWRD_FI | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
29 | ![]() |
WBRK_D_DYN - BRTWRD_RG | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
30 | ![]() |
WBRK_D_DYN - BRTWRD_STAT | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
31 | ![]() |
WBRK_D_DYN - BRTWR_END | Agenncy Business: Gross value in document currency | |
32 | ![]() |
WBRK_D_DYN - BRTWR_FI | Agenncy Business: Gross value in document currency | |
33 | ![]() |
WBRK_D_DYN - BRTWR_RG | Agenncy Business: Gross value in document currency | |
34 | ![]() |
WBRK_D_DYN - BRTWR_STAT | Agenncy Business: Gross value in document currency | |
35 | ![]() |
WBRK_D_DYN - MWSBKD_END | Tax amount in document currency (customer-side) | |
36 | ![]() |
WBRK_D_DYN - MWSBKD_FI | Tax amount in document currency (customer-side) | |
37 | ![]() |
WBRK_D_DYN - MWSBKD_RG | Tax amount in document currency (customer-side) | |
38 | ![]() |
WBRK_D_DYN - MWSBKD_STAT | Tax amount in document currency (customer-side) | |
39 | ![]() |
WBRK_D_DYN - MWSBK_END | Tax amount in document currency | |
40 | ![]() |
WBRK_D_DYN - MWSBK_FI | Tax amount in document currency | |
41 | ![]() |
WBRK_D_DYN - MWSBK_RG | Tax amount in document currency | |
42 | ![]() |
WBRK_D_DYN - MWSBK_STAT | Tax amount in document currency | |
43 | ![]() |
WBRK_D_DYN - NETWRD_END | Agency value: Net Value in Document Currency (Customer-Side) | |
44 | ![]() |
WBRK_D_DYN - NETWRD_FI | Agency value: Net Value in Document Currency (Customer-Side) | |
45 | ![]() |
WBRK_D_DYN - NETWRD_RG | Agency value: Net Value in Document Currency (Customer-Side) | |
46 | ![]() |
WBRK_D_DYN - NETWRD_STAT | Agency value: Net Value in Document Currency (Customer-Side) | |
47 | ![]() |
WBRK_D_DYN - NETWR_END | Agency Business: Net value in document currency | |
48 | ![]() |
WBRK_D_DYN - NETWR_FI | Agency Business: Net value in document currency | |
49 | ![]() |
WBRK_D_DYN - NETWR_RG | Agency Business: Net value in document currency | |
50 | ![]() |
WBRK_D_DYN - NETWR_STAT | Agency Business: Net value in document currency | |
51 | ![]() |
WBRK_D_DYN_CUST - BRTWRD_END | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
52 | ![]() |
WBRK_D_DYN_CUST - BRTWRD_FI | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
53 | ![]() |
WBRK_D_DYN_CUST - BRTWRD_RG | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
54 | ![]() |
WBRK_D_DYN_CUST - BRTWRD_STAT | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
55 | ![]() |
WBRK_D_DYN_CUST - MWSBKD_END | Tax amount in document currency (customer-side) | |
56 | ![]() |
WBRK_D_DYN_CUST - MWSBKD_FI | Tax amount in document currency (customer-side) | |
57 | ![]() |
WBRK_D_DYN_CUST - MWSBKD_RG | Tax amount in document currency (customer-side) | |
58 | ![]() |
WBRK_D_DYN_CUST - MWSBKD_STAT | Tax amount in document currency (customer-side) | |
59 | ![]() |
WBRK_D_DYN_CUST - NETWRD_END | Agency value: Net Value in Document Currency (Customer-Side) | |
60 | ![]() |
WBRK_D_DYN_CUST - NETWRD_FI | Agency value: Net Value in Document Currency (Customer-Side) | |
61 | ![]() |
WBRK_D_DYN_CUST - NETWRD_RG | Agency value: Net Value in Document Currency (Customer-Side) | |
62 | ![]() |
WBRK_D_DYN_CUST - NETWRD_STAT | Agency value: Net Value in Document Currency (Customer-Side) | |
63 | ![]() |
WBRK_D_DYN_VEND - BRTWR_END | Agenncy Business: Gross value in document currency | |
64 | ![]() |
WBRK_D_DYN_VEND - BRTWR_FI | Agenncy Business: Gross value in document currency | |
65 | ![]() |
WBRK_D_DYN_VEND - BRTWR_RG | Agenncy Business: Gross value in document currency | |
66 | ![]() |
WBRK_D_DYN_VEND - BRTWR_STAT | Agenncy Business: Gross value in document currency | |
67 | ![]() |
WBRK_D_DYN_VEND - MWSBK_END | Tax amount in document currency | |
68 | ![]() |
WBRK_D_DYN_VEND - MWSBK_FI | Tax amount in document currency | |
69 | ![]() |
WBRK_D_DYN_VEND - MWSBK_RG | Tax amount in document currency | |
70 | ![]() |
WBRK_D_DYN_VEND - MWSBK_STAT | Tax amount in document currency | |
71 | ![]() |
WBRK_D_DYN_VEND - NETWR_END | Agency Business: Net value in document currency | |
72 | ![]() |
WBRK_D_DYN_VEND - NETWR_FI | Agency Business: Net value in document currency | |
73 | ![]() |
WBRK_D_DYN_VEND - NETWR_RG | Agency Business: Net value in document currency | |
74 | ![]() |
WBRK_D_DYN_VEND - NETWR_STAT | Agency Business: Net value in document currency | |
75 | ![]() |
WBRP - BRTWR | Gross value of the item in document currency | |
76 | ![]() |
WBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
77 | ![]() |
WBRP - KOWRR | Statistical Values | |
78 | ![]() |
WBRP - MWSBP | Tax amount in document currency | |
79 | ![]() |
WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
80 | ![]() |
WBRP - NETWR | Net value of the item in document currency | |
81 | ![]() |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
82 | ![]() |
WBRP_D - BRTWR | Gross value of the item in document currency | |
83 | ![]() |
WBRP_D - BRTWRD | Gross value of item in document currency (customer-side) | |
84 | ![]() |
WBRP_D - BRTWRD_END | Gross value of item in document currency (customer-side) | |
85 | ![]() |
WBRP_D - BRTWRD_FI | Gross value of item in document currency (customer-side) | |
86 | ![]() |
WBRP_D - BRTWRD_RG | Gross value of item in document currency (customer-side) | |
87 | ![]() |
WBRP_D - BRTWRD_STAT | Gross value of item in document currency (customer-side) | |
88 | ![]() |
WBRP_D - BRTWR_END | Gross value of the item in document currency | |
89 | ![]() |
WBRP_D - BRTWR_FI | Gross value of the item in document currency | |
90 | ![]() |
WBRP_D - BRTWR_RG | Gross value of the item in document currency | |
91 | ![]() |
WBRP_D - BRTWR_STAT | Gross value of the item in document currency | |
92 | ![]() |
WBRP_D - KOWRR | Statistical Values | |
93 | ![]() |
WBRP_D - MWSBP | Tax amount in document currency | |
94 | ![]() |
WBRP_D - MWSBPD | Tax amount in document currency (customer-side) | |
95 | ![]() |
WBRP_D - MWSBPD_END | Tax amount in document currency (customer-side) | |
96 | ![]() |
WBRP_D - MWSBPD_FI | Tax amount in document currency (customer-side) | |
97 | ![]() |
WBRP_D - MWSBPD_RG | Tax amount in document currency (customer-side) | |
98 | ![]() |
WBRP_D - MWSBPD_STAT | Tax amount in document currency (customer-side) | |
99 | ![]() |
WBRP_D - MWSBP_END | Tax amount in document currency | |
100 | ![]() |
WBRP_D - MWSBP_FI | Tax amount in document currency | |
101 | ![]() |
WBRP_D - MWSBP_RG | Tax amount in document currency | |
102 | ![]() |
WBRP_D - MWSBP_STAT | Tax amount in document currency | |
103 | ![]() |
WBRP_D - NETWR | Net value of the item in document currency | |
104 | ![]() |
WBRP_D - NETWRD | Net value of the item in document currency (customer-side) | |
105 | ![]() |
WBRP_D - NETWRD_END | Net value of the item in document currency (customer-side) | |
106 | ![]() |
WBRP_D - NETWRD_FI | Net value of the item in document currency (customer-side) | |
107 | ![]() |
WBRP_D - NETWRD_RG | Net value of the item in document currency (customer-side) | |
108 | ![]() |
WBRP_D - NETWRD_STAT | Net value of the item in document currency (customer-side) | |
109 | ![]() |
WBRP_D - NETWR_END | Net value of the item in document currency | |
110 | ![]() |
WBRP_D - NETWR_FI | Net value of the item in document currency | |
111 | ![]() |
WBRP_D - NETWR_RG | Net value of the item in document currency | |
112 | ![]() |
WBRP_D - NETWR_STAT | Net value of the item in document currency | |
113 | ![]() |
WBRP_ZWS_SF - BRTWRD_END | Gross value of item in document currency (customer-side) | |
114 | ![]() |
WBRP_ZWS_SF - BRTWRD_FI | Gross value of item in document currency (customer-side) | |
115 | ![]() |
WBRP_ZWS_SF - BRTWRD_RG | Gross value of item in document currency (customer-side) | |
116 | ![]() |
WBRP_ZWS_SF - BRTWRD_STAT | Gross value of item in document currency (customer-side) | |
117 | ![]() |
WBRP_ZWS_SF - BRTWR_END | Gross value of the item in document currency | |
118 | ![]() |
WBRP_ZWS_SF - BRTWR_FI | Gross value of the item in document currency | |
119 | ![]() |
WBRP_ZWS_SF - BRTWR_RG | Gross value of the item in document currency | |
120 | ![]() |
WBRP_ZWS_SF - BRTWR_STAT | Gross value of the item in document currency | |
121 | ![]() |
WBRP_ZWS_SF - MWSBPD_END | Tax amount in document currency (customer-side) | |
122 | ![]() |
WBRP_ZWS_SF - MWSBPD_FI | Tax amount in document currency (customer-side) | |
123 | ![]() |
WBRP_ZWS_SF - MWSBPD_RG | Tax amount in document currency (customer-side) | |
124 | ![]() |
WBRP_ZWS_SF - MWSBPD_STAT | Tax amount in document currency (customer-side) | |
125 | ![]() |
WBRP_ZWS_SF - MWSBP_END | Tax amount in document currency | |
126 | ![]() |
WBRP_ZWS_SF - MWSBP_FI | Tax amount in document currency | |
127 | ![]() |
WBRP_ZWS_SF - MWSBP_RG | Tax amount in document currency | |
128 | ![]() |
WBRP_ZWS_SF - MWSBP_STAT | Tax amount in document currency | |
129 | ![]() |
WBRP_ZWS_SF - NETWRD_END | Net value of the item in document currency (customer-side) | |
130 | ![]() |
WBRP_ZWS_SF - NETWRD_FI | Net value of the item in document currency (customer-side) | |
131 | ![]() |
WBRP_ZWS_SF - NETWRD_RG | Net value of the item in document currency (customer-side) | |
132 | ![]() |
WBRP_ZWS_SF - NETWRD_STAT | Net value of the item in document currency (customer-side) | |
133 | ![]() |
WBRP_ZWS_SF - NETWR_END | Net value of the item in document currency | |
134 | ![]() |
WBRP_ZWS_SF - NETWR_FI | Net value of the item in document currency | |
135 | ![]() |
WBRP_ZWS_SF - NETWR_RG | Net value of the item in document currency | |
136 | ![]() |
WBRP_ZWS_SF - NETWR_STAT | Net value of the item in document currency | |
137 | ![]() |
WBRP_ZWS_SF_CUST - BRTWRD_END | Gross value of item in document currency (customer-side) | |
138 | ![]() |
WBRP_ZWS_SF_CUST - BRTWRD_FI | Gross value of item in document currency (customer-side) | |
139 | ![]() |
WBRP_ZWS_SF_CUST - BRTWRD_RG | Gross value of item in document currency (customer-side) | |
140 | ![]() |
WBRP_ZWS_SF_CUST - BRTWRD_STAT | Gross value of item in document currency (customer-side) | |
141 | ![]() |
WBRP_ZWS_SF_CUST - MWSBPD_END | Tax amount in document currency (customer-side) | |
142 | ![]() |
WBRP_ZWS_SF_CUST - MWSBPD_FI | Tax amount in document currency (customer-side) | |
143 | ![]() |
WBRP_ZWS_SF_CUST - MWSBPD_RG | Tax amount in document currency (customer-side) | |
144 | ![]() |
WBRP_ZWS_SF_CUST - MWSBPD_STAT | Tax amount in document currency (customer-side) | |
145 | ![]() |
WBRP_ZWS_SF_CUST - NETWRD_END | Net value of the item in document currency (customer-side) | |
146 | ![]() |
WBRP_ZWS_SF_CUST - NETWRD_FI | Net value of the item in document currency (customer-side) | |
147 | ![]() |
WBRP_ZWS_SF_CUST - NETWRD_RG | Net value of the item in document currency (customer-side) | |
148 | ![]() |
WBRP_ZWS_SF_CUST - NETWRD_STAT | Net value of the item in document currency (customer-side) | |
149 | ![]() |
WBRP_ZWS_SF_VEND - BRTWR_END | Gross value of the item in document currency | |
150 | ![]() |
WBRP_ZWS_SF_VEND - BRTWR_FI | Gross value of the item in document currency | |
151 | ![]() |
WBRP_ZWS_SF_VEND - BRTWR_RG | Gross value of the item in document currency | |
152 | ![]() |
WBRP_ZWS_SF_VEND - BRTWR_STAT | Gross value of the item in document currency | |
153 | ![]() |
WBRP_ZWS_SF_VEND - MWSBP_END | Tax amount in document currency | |
154 | ![]() |
WBRP_ZWS_SF_VEND - MWSBP_FI | Tax amount in document currency | |
155 | ![]() |
WBRP_ZWS_SF_VEND - MWSBP_RG | Tax amount in document currency | |
156 | ![]() |
WBRP_ZWS_SF_VEND - MWSBP_STAT | Tax amount in document currency | |
157 | ![]() |
WBRP_ZWS_SF_VEND - NETWR_END | Net value of the item in document currency | |
158 | ![]() |
WBRP_ZWS_SF_VEND - NETWR_FI | Net value of the item in document currency | |
159 | ![]() |
WBRP_ZWS_SF_VEND - NETWR_RG | Net value of the item in document currency | |
160 | ![]() |
WBRP_ZWS_SF_VEND - NETWR_STAT | Net value of the item in document currency | |
161 | ![]() |
WBRT_D - BRTWRD_FI | Gross value of item in document currency (customer-side) | |
162 | ![]() |
WBRT_D - BRTWRD_RG | Gross value of item in document currency (customer-side) | |
163 | ![]() |
WBRT_D - BRTWRD_STAT | Gross value of item in document currency (customer-side) | |
164 | ![]() |
WBRT_D - BRTWR_FI | Gross value of the item in document currency | |
165 | ![]() |
WBRT_D - BRTWR_RG | Gross value of the item in document currency | |
166 | ![]() |
WBRT_D - BRTWR_STAT | Gross value of the item in document currency | |
167 | ![]() |
WBRT_D - MWSBPD_END | Tax amount in document currency (customer-side) | |
168 | ![]() |
WBRT_D - MWSBPD_FI | Tax amount in document currency (customer-side) | |
169 | ![]() |
WBRT_D - MWSBPD_RG | Tax amount in document currency (customer-side) | |
170 | ![]() |
WBRT_D - MWSBPD_STAT | Tax amount in document currency (customer-side) | |
171 | ![]() |
WBRT_D - MWSBP_END | Tax amount in document currency | |
172 | ![]() |
WBRT_D - MWSBP_FI | Tax amount in document currency | |
173 | ![]() |
WBRT_D - MWSBP_RG | Tax amount in document currency | |
174 | ![]() |
WBRT_D - MWSBP_STAT | Tax amount in document currency | |
175 | ![]() |
WBRT_D - NETWRD_FI | Net value of the item in document currency (customer-side) | |
176 | ![]() |
WBRT_D - NETWRD_RG | Net value of the item in document currency (customer-side) | |
177 | ![]() |
WBRT_D - NETWRD_STAT | Net value of the item in document currency (customer-side) | |
178 | ![]() |
WBRT_D - NETWR_FI | Net value of the item in document currency | |
179 | ![]() |
WBRT_D - NETWR_RG | Net value of the item in document currency | |
180 | ![]() |
WBRT_D - NETWR_STAT | Net value of the item in document currency |