Table/Structure Field list used by SAP ABAP Program LWRGO_3FG0 (Include LWRGO_3FG0)
SAP ABAP Program 
LWRGO_3FG0 (Include LWRGO_3FG0) is using
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Table/Structure Field (231)
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Function Module (9)
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Message Class (1)
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Message Number (1)
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Table (24)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 2 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 3 | Table/Structure Field |
KOMLFF - WBELNN | Follow-On Document Number for an Agency Document | |
| 4 | Table/Structure Field |
KOMLFK - KND_NAME1 | Name 1 of a Customer | |
| 5 | Table/Structure Field |
KOMLFK - KRG_NAME1 | Name 1 of a Customer | |
| 6 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 7 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 8 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 9 | Table/Structure Field |
KOMLFK - LIF_NAME1 | Name 1 of a Vendor | |
| 10 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 11 | Table/Structure Field |
KOMLFK - LZB_NAME1 | Name 1 of a Vendor | |
| 12 | Table/Structure Field |
KOMLFK - VALDT | Fixed Value Date | |
| 13 | Table/Structure Field |
KOMLFK - VALDTD | Fixed Value Date (Customer) | |
| 14 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 15 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 16 | Table/Structure Field |
KOMLFKD - KND_NAME1 | Name 1 of a Customer | |
| 17 | Table/Structure Field |
KOMLFKD - KRG_NAME1 | Name 1 of a Customer | |
| 18 | Table/Structure Field |
KOMLFKD - LIF_NAME1 | Name 1 of a Vendor | |
| 19 | Table/Structure Field |
KOMLFKD - LZB_NAME1 | Name 1 of a Vendor | |
| 20 | Table/Structure Field |
KOMLFL - POSNR | Agency business: Item in list | |
| 21 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 22 | Table/Structure Field |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
| 23 | Table/Structure Field |
KOMLFL - WDTYP_LI | Agency Business: Category of List Item | |
| 24 | Table/Structure Field |
NAST - ADRNR | Address number | |
| 25 | Table/Structure Field |
NAST - PARNR | Message partner | |
| 26 | Table/Structure Field |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
| 27 | Table/Structure Field |
NAST - USRNAM | WFMC: Address number, 12 characters | |
| 28 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 29 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 30 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 31 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 36 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 37 | Table/Structure Field |
VBADR - LAND1 | Country Key | |
| 38 | Table/Structure Field |
VBPA - ADRNP | Person number | |
| 39 | Table/Structure Field |
VBPA - ADRNR | Address | |
| 40 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 41 | Table/Structure Field |
WBRF - WBELNN | Follow-On Document Number for an Agency Document | |
| 42 | Table/Structure Field |
WBRFVB - WBELNN | Follow-On Document Number for an Agency Document | |
| 43 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 44 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 45 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 46 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 47 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 48 | Table/Structure Field |
WBRK - VALDTD | Fixed Value Date (Customer) | |
| 49 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 50 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 51 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 52 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 53 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 54 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 55 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 56 | Table/Structure Field |
WBRKVB - VALDT | Fixed Value Date | |
| 57 | Table/Structure Field |
WBRKVB - VALDTD | Fixed Value Date (Customer) | |
| 58 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 59 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 60 | Table/Structure Field |
WBRK_D - BRTWRD_END | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 61 | Table/Structure Field |
WBRK_D - BRTWRD_END_EURO | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 62 | Table/Structure Field |
WBRK_D - BRTWRD_FI | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 63 | Table/Structure Field |
WBRK_D - BRTWRD_FI_EURO | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 64 | Table/Structure Field |
WBRK_D - BRTWRD_RG | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 65 | Table/Structure Field |
WBRK_D - BRTWRD_RG_EURO | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 66 | Table/Structure Field |
WBRK_D - BRTWR_END | Agenncy Business: Gross value in document currency | |
| 67 | Table/Structure Field |
WBRK_D - BRTWR_END_EURO | Agenncy Business: Gross value in document currency | |
| 68 | Table/Structure Field |
WBRK_D - BRTWR_FI | Agenncy Business: Gross value in document currency | |
| 69 | Table/Structure Field |
WBRK_D - BRTWR_FI_EURO | Agenncy Business: Gross value in document currency | |
| 70 | Table/Structure Field |
WBRK_D - BRTWR_RG | Agenncy Business: Gross value in document currency | |
| 71 | Table/Structure Field |
WBRK_D - BRTWR_RG_EURO | Agenncy Business: Gross value in document currency | |
| 72 | Table/Structure Field |
WBRK_D - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 73 | Table/Structure Field |
WBRK_D - MWSBKD_END | Tax amount in document currency (customer-side) | |
| 74 | Table/Structure Field |
WBRK_D - MWSBKD_END_EURO | Tax amount in document currency (customer-side) | |
| 75 | Table/Structure Field |
WBRK_D - MWSBKD_FI | Tax amount in document currency (customer-side) | |
| 76 | Table/Structure Field |
WBRK_D - MWSBKD_FI_EURO | Tax amount in document currency (customer-side) | |
| 77 | Table/Structure Field |
WBRK_D - MWSBKD_RG | Tax amount in document currency (customer-side) | |
| 78 | Table/Structure Field |
WBRK_D - MWSBKD_RG_EURO | Tax amount in document currency (customer-side) | |
| 79 | Table/Structure Field |
WBRK_D - MWSBK_END | Tax amount in document currency | |
| 80 | Table/Structure Field |
WBRK_D - MWSBK_END_EURO | Tax amount in document currency | |
| 81 | Table/Structure Field |
WBRK_D - MWSBK_FI | Tax amount in document currency | |
| 82 | Table/Structure Field |
WBRK_D - MWSBK_FI_EURO | Tax amount in document currency | |
| 83 | Table/Structure Field |
WBRK_D - MWSBK_RG | Tax amount in document currency | |
| 84 | Table/Structure Field |
WBRK_D - MWSBK_RG_EURO | Tax amount in document currency | |
| 85 | Table/Structure Field |
WBRK_D - NETWRD_END | Agency value: Net Value in Document Currency (Customer-Side) | |
| 86 | Table/Structure Field |
WBRK_D - NETWRD_END_EURO | Agency value: Net Value in Document Currency (Customer-Side) | |
| 87 | Table/Structure Field |
WBRK_D - NETWRD_FI | Agency value: Net Value in Document Currency (Customer-Side) | |
| 88 | Table/Structure Field |
WBRK_D - NETWRD_FI_EURO | Agency value: Net Value in Document Currency (Customer-Side) | |
| 89 | Table/Structure Field |
WBRK_D - NETWRD_RG | Agency value: Net Value in Document Currency (Customer-Side) | |
| 90 | Table/Structure Field |
WBRK_D - NETWRD_RG_EURO | Agency value: Net Value in Document Currency (Customer-Side) | |
| 91 | Table/Structure Field |
WBRK_D - NETWR_END | Agency Business: Net value in document currency | |
| 92 | Table/Structure Field |
WBRK_D - NETWR_END_EURO | Agency Business: Net value in document currency | |
| 93 | Table/Structure Field |
WBRK_D - NETWR_FI | Agency Business: Net value in document currency | |
| 94 | Table/Structure Field |
WBRK_D - NETWR_FI_EURO | Agency Business: Net value in document currency | |
| 95 | Table/Structure Field |
WBRK_D - NETWR_RG | Agency Business: Net value in document currency | |
| 96 | Table/Structure Field |
WBRK_D - NETWR_RG_EURO | Agency Business: Net value in document currency | |
| 97 | Table/Structure Field |
WBRK_D - SPRAS | Language Key | |
| 98 | Table/Structure Field |
WBRK_D - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 99 | Table/Structure Field |
WBRK_D - TOCOUNTRY | Country Key | |
| 100 | Table/Structure Field |
WBRK_D - WBELN | Agency Business: Document Number | |
| 101 | Table/Structure Field |
WBRK_D - WDTYP_POS_RL | Agency Business: Document Category | |
| 102 | Table/Structure Field |
WBRK_D_DYN - BRTWRD_END | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 103 | Table/Structure Field |
WBRK_D_DYN - BRTWRD_FI | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 104 | Table/Structure Field |
WBRK_D_DYN - BRTWRD_RG | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 105 | Table/Structure Field |
WBRK_D_DYN - BRTWR_END | Agenncy Business: Gross value in document currency | |
| 106 | Table/Structure Field |
WBRK_D_DYN - BRTWR_FI | Agenncy Business: Gross value in document currency | |
| 107 | Table/Structure Field |
WBRK_D_DYN - BRTWR_RG | Agenncy Business: Gross value in document currency | |
| 108 | Table/Structure Field |
WBRK_D_DYN - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 109 | Table/Structure Field |
WBRK_D_DYN - MWSBKD_END | Tax amount in document currency (customer-side) | |
| 110 | Table/Structure Field |
WBRK_D_DYN - MWSBKD_FI | Tax amount in document currency (customer-side) | |
| 111 | Table/Structure Field |
WBRK_D_DYN - MWSBKD_RG | Tax amount in document currency (customer-side) | |
| 112 | Table/Structure Field |
WBRK_D_DYN - MWSBK_END | Tax amount in document currency | |
| 113 | Table/Structure Field |
WBRK_D_DYN - MWSBK_FI | Tax amount in document currency | |
| 114 | Table/Structure Field |
WBRK_D_DYN - MWSBK_RG | Tax amount in document currency | |
| 115 | Table/Structure Field |
WBRK_D_DYN - NETWRD_END | Agency value: Net Value in Document Currency (Customer-Side) | |
| 116 | Table/Structure Field |
WBRK_D_DYN - NETWRD_FI | Agency value: Net Value in Document Currency (Customer-Side) | |
| 117 | Table/Structure Field |
WBRK_D_DYN - NETWRD_RG | Agency value: Net Value in Document Currency (Customer-Side) | |
| 118 | Table/Structure Field |
WBRK_D_DYN - NETWR_END | Agency Business: Net value in document currency | |
| 119 | Table/Structure Field |
WBRK_D_DYN - NETWR_FI | Agency Business: Net value in document currency | |
| 120 | Table/Structure Field |
WBRK_D_DYN - NETWR_RG | Agency Business: Net value in document currency | |
| 121 | Table/Structure Field |
WBRK_D_DYN - SPRAS | Language Key | |
| 122 | Table/Structure Field |
WBRK_D_DYN - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 123 | Table/Structure Field |
WBRK_D_DYN - TOCOUNTRY | Country Key | |
| 124 | Table/Structure Field |
WBRK_D_DYN - WDTYP_POS_RL | Agency Business: Document Category | |
| 125 | Table/Structure Field |
WBRK_D_DYN_CUST - BRTWRD_END | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 126 | Table/Structure Field |
WBRK_D_DYN_CUST - BRTWRD_FI | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 127 | Table/Structure Field |
WBRK_D_DYN_CUST - BRTWRD_RG | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 128 | Table/Structure Field |
WBRK_D_DYN_CUST - MWSBKD_END | Tax amount in document currency (customer-side) | |
| 129 | Table/Structure Field |
WBRK_D_DYN_CUST - MWSBKD_FI | Tax amount in document currency (customer-side) | |
| 130 | Table/Structure Field |
WBRK_D_DYN_CUST - MWSBKD_RG | Tax amount in document currency (customer-side) | |
| 131 | Table/Structure Field |
WBRK_D_DYN_CUST - NETWRD_END | Agency value: Net Value in Document Currency (Customer-Side) | |
| 132 | Table/Structure Field |
WBRK_D_DYN_CUST - NETWRD_FI | Agency value: Net Value in Document Currency (Customer-Side) | |
| 133 | Table/Structure Field |
WBRK_D_DYN_CUST - NETWRD_RG | Agency value: Net Value in Document Currency (Customer-Side) | |
| 134 | Table/Structure Field |
WBRK_D_DYN_GENERAL_1 - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 135 | Table/Structure Field |
WBRK_D_DYN_GENERAL_1 - SPRAS | Language Key | |
| 136 | Table/Structure Field |
WBRK_D_DYN_GENERAL_1 - TOCOUNTRY | Country Key | |
| 137 | Table/Structure Field |
WBRK_D_DYN_GENERAL_2 - TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 138 | Table/Structure Field |
WBRK_D_DYN_GENERAL_2 - WDTYP_POS_RL | Agency Business: Document Category | |
| 139 | Table/Structure Field |
WBRK_D_DYN_OLD - BRTWRD_END_EURO | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 140 | Table/Structure Field |
WBRK_D_DYN_OLD - BRTWRD_FI_EURO | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 141 | Table/Structure Field |
WBRK_D_DYN_OLD - BRTWRD_RG_EURO | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 142 | Table/Structure Field |
WBRK_D_DYN_OLD - BRTWR_END_EURO | Agenncy Business: Gross value in document currency | |
| 143 | Table/Structure Field |
WBRK_D_DYN_OLD - BRTWR_FI_EURO | Agenncy Business: Gross value in document currency | |
| 144 | Table/Structure Field |
WBRK_D_DYN_OLD - BRTWR_RG_EURO | Agenncy Business: Gross value in document currency | |
| 145 | Table/Structure Field |
WBRK_D_DYN_OLD - MWSBKD_END_EURO | Tax amount in document currency (customer-side) | |
| 146 | Table/Structure Field |
WBRK_D_DYN_OLD - MWSBKD_FI_EURO | Tax amount in document currency (customer-side) | |
| 147 | Table/Structure Field |
WBRK_D_DYN_OLD - MWSBKD_RG_EURO | Tax amount in document currency (customer-side) | |
| 148 | Table/Structure Field |
WBRK_D_DYN_OLD - MWSBK_END_EURO | Tax amount in document currency | |
| 149 | Table/Structure Field |
WBRK_D_DYN_OLD - MWSBK_FI_EURO | Tax amount in document currency | |
| 150 | Table/Structure Field |
WBRK_D_DYN_OLD - MWSBK_RG_EURO | Tax amount in document currency | |
| 151 | Table/Structure Field |
WBRK_D_DYN_OLD - NETWRD_END_EURO | Agency value: Net Value in Document Currency (Customer-Side) | |
| 152 | Table/Structure Field |
WBRK_D_DYN_OLD - NETWRD_FI_EURO | Agency value: Net Value in Document Currency (Customer-Side) | |
| 153 | Table/Structure Field |
WBRK_D_DYN_OLD - NETWRD_RG_EURO | Agency value: Net Value in Document Currency (Customer-Side) | |
| 154 | Table/Structure Field |
WBRK_D_DYN_OLD - NETWR_END_EURO | Agency Business: Net value in document currency | |
| 155 | Table/Structure Field |
WBRK_D_DYN_OLD - NETWR_FI_EURO | Agency Business: Net value in document currency | |
| 156 | Table/Structure Field |
WBRK_D_DYN_OLD - NETWR_RG_EURO | Agency Business: Net value in document currency | |
| 157 | Table/Structure Field |
WBRK_D_DYN_VEND - BRTWR_END | Agenncy Business: Gross value in document currency | |
| 158 | Table/Structure Field |
WBRK_D_DYN_VEND - BRTWR_FI | Agenncy Business: Gross value in document currency | |
| 159 | Table/Structure Field |
WBRK_D_DYN_VEND - BRTWR_RG | Agenncy Business: Gross value in document currency | |
| 160 | Table/Structure Field |
WBRK_D_DYN_VEND - MWSBK_END | Tax amount in document currency | |
| 161 | Table/Structure Field |
WBRK_D_DYN_VEND - MWSBK_FI | Tax amount in document currency | |
| 162 | Table/Structure Field |
WBRK_D_DYN_VEND - MWSBK_RG | Tax amount in document currency | |
| 163 | Table/Structure Field |
WBRK_D_DYN_VEND - NETWR_END | Agency Business: Net value in document currency | |
| 164 | Table/Structure Field |
WBRK_D_DYN_VEND - NETWR_FI | Agency Business: Net value in document currency | |
| 165 | Table/Structure Field |
WBRK_D_DYN_VEND - NETWR_RG | Agency Business: Net value in document currency | |
| 166 | Table/Structure Field |
WBRK_KEY - WBELN | Agency Business: Document Number | |
| 167 | Table/Structure Field |
WBRL - KUNRE | Bill-to party | |
| 168 | Table/Structure Field |
WBRL - KUNRG | Payer | |
| 169 | Table/Structure Field |
WBRL - LIFRE | Different Invoicing Party | |
| 170 | Table/Structure Field |
WBRL - LNRZB | Agency business: Payee | |
| 171 | Table/Structure Field |
WBRL - POSNR | Agency business: Item in list | |
| 172 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 173 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 174 | Table/Structure Field |
WBRL - WDTYP_LI | Agency Business: Category of List Item | |
| 175 | Table/Structure Field |
WBRLVB - POSNR | Agency business: Item in list | |
| 176 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 177 | Table/Structure Field |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
| 178 | Table/Structure Field |
WBRLVB - WDTYP_LI | Agency Business: Category of List Item | |
| 179 | Table/Structure Field |
WBRL_D - KUNRE | Bill-to party | |
| 180 | Table/Structure Field |
WBRL_D - KUNRG | Payer | |
| 181 | Table/Structure Field |
WBRL_D - LIFRE | Different Invoicing Party | |
| 182 | Table/Structure Field |
WBRL_D - LNRZB | Agency business: Payee | |
| 183 | Table/Structure Field |
WBRL_D - NAME1_KUNRE | Name 1 of an address | |
| 184 | Table/Structure Field |
WBRL_D - NAME1_KUNRG | Name 1 of an address | |
| 185 | Table/Structure Field |
WBRL_D - NAME1_LIFRE | Name 1 of an address | |
| 186 | Table/Structure Field |
WBRL_D - NAME1_LNRZB | Name 1 of an address | |
| 187 | Table/Structure Field |
WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 188 | Table/Structure Field |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
| 189 | Table/Structure Field |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 190 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 191 | Table/Structure Field |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
| 192 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 193 | Table/Structure Field |
WBRP - TXJCD | Tax Jurisdiction | |
| 194 | Table/Structure Field |
WBRP - WBELNV | Agency business: Document number of the reference document | |
| 195 | Table/Structure Field |
WBRP_D - MWSK2 | Agency business: Tax code (output tax) | |
| 196 | Table/Structure Field |
WBRP_D - MWSKZ | Agency business: Tax code (input tax) | |
| 197 | Table/Structure Field |
WBRP_D - NETWR | Net value of the item in document currency | |
| 198 | Table/Structure Field |
WBRP_D - NETWRD | Net value of the item in document currency (customer-side) | |
| 199 | Table/Structure Field |
WBRP_D - POSNR | Agency business: Document item | |
| 200 | Table/Structure Field |
WBRP_D - TXJCD | Tax Jurisdiction | |
| 201 | Table/Structure Field |
WBRP_D - WBELNV_BEZ | Short Text for Fixed Values | |
| 202 | Table/Structure Field |
WBRT_D - BRTWRD_FI | Gross value of item in document currency (customer-side) | |
| 203 | Table/Structure Field |
WBRT_D - BRTWRD_FI_EURO | Gross value of item in document currency (customer-side) | |
| 204 | Table/Structure Field |
WBRT_D - BRTWRD_RG | Gross value of item in document currency (customer-side) | |
| 205 | Table/Structure Field |
WBRT_D - BRTWRD_RG_EURO | Gross value of item in document currency (customer-side) | |
| 206 | Table/Structure Field |
WBRT_D - BRTWR_FI | Gross value of the item in document currency | |
| 207 | Table/Structure Field |
WBRT_D - BRTWR_FI_EURO | Gross value of the item in document currency | |
| 208 | Table/Structure Field |
WBRT_D - BRTWR_RG | Gross value of the item in document currency | |
| 209 | Table/Structure Field |
WBRT_D - BRTWR_RG_EURO | Gross value of the item in document currency | |
| 210 | Table/Structure Field |
WBRT_D - DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 211 | Table/Structure Field |
WBRT_D - MWSBPD_END | Tax amount in document currency (customer-side) | |
| 212 | Table/Structure Field |
WBRT_D - MWSBPD_END_EURO | Tax amount in document currency (customer-side) | |
| 213 | Table/Structure Field |
WBRT_D - MWSBPD_FI | Tax amount in document currency (customer-side) | |
| 214 | Table/Structure Field |
WBRT_D - MWSBPD_FI_EURO | Tax amount in document currency (customer-side) | |
| 215 | Table/Structure Field |
WBRT_D - MWSBPD_RG | Tax amount in document currency (customer-side) | |
| 216 | Table/Structure Field |
WBRT_D - MWSBPD_RG_EURO | Tax amount in document currency (customer-side) | |
| 217 | Table/Structure Field |
WBRT_D - MWSBP_END | Tax amount in document currency | |
| 218 | Table/Structure Field |
WBRT_D - MWSBP_END_EURO | Tax amount in document currency | |
| 219 | Table/Structure Field |
WBRT_D - MWSBP_FI | Tax amount in document currency | |
| 220 | Table/Structure Field |
WBRT_D - MWSBP_FI_EURO | Tax amount in document currency | |
| 221 | Table/Structure Field |
WBRT_D - MWSBP_RG | Tax amount in document currency | |
| 222 | Table/Structure Field |
WBRT_D - MWSBP_RG_EURO | Tax amount in document currency | |
| 223 | Table/Structure Field |
WBRT_D - MWSKZ_TEXT | Name for value-added tax | |
| 224 | Table/Structure Field |
WBRT_D - NETWRD_FI | Net value of the item in document currency (customer-side) | |
| 225 | Table/Structure Field |
WBRT_D - NETWRD_FI_EURO | Net value of the item in document currency (customer-side) | |
| 226 | Table/Structure Field |
WBRT_D - NETWRD_RG | Net value of the item in document currency (customer-side) | |
| 227 | Table/Structure Field |
WBRT_D - NETWRD_RG_EURO | Net value of the item in document currency (customer-side) | |
| 228 | Table/Structure Field |
WBRT_D - NETWR_FI | Net value of the item in document currency | |
| 229 | Table/Structure Field |
WBRT_D - NETWR_FI_EURO | Net value of the item in document currency | |
| 230 | Table/Structure Field |
WBRT_D - NETWR_RG | Net value of the item in document currency | |
| 231 | Table/Structure Field |
WBRT_D - NETWR_RG_EURO | Net value of the item in document currency |
