Table/Structure Field list used by SAP ABAP Program LWRGPF0K (Include LWRGPF0K)
SAP ABAP Program LWRGPF0K (Include LWRGPF0K) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCIT - KOART | Account type | |
2 | Table/Structure Field | KNVV - ZTERM | Terms of payment key | |
3 | Table/Structure Field | KOMK - KNUMV | Number of the document condition | |
4 | Table/Structure Field | KOMK_KEY_UC - KNUMV | Number of the document condition | |
5 | Table/Structure Field | KOMLFK - ABART | Settlement Type | |
6 | Table/Structure Field | KOMLFK - BAPI_ACTIV | Selection flag | |
7 | Table/Structure Field | KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
8 | Table/Structure Field | KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
9 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
10 | Table/Structure Field | KOMLFK - DISTRIB_INCOMP | Distribution Incomplete | |
11 | Table/Structure Field | KOMLFK - EKORG | Purchasing organization | |
12 | Table/Structure Field | KOMLFK - FKSTO | Billing document is cancelled | |
13 | Table/Structure Field | KOMLFK - GSKTO | Amount eligible for cash discount in document currency | |
14 | Table/Structure Field | KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | |
15 | Table/Structure Field | KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
16 | Table/Structure Field | KOMLFK - KALSMA | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
17 | Table/Structure Field | KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
18 | Table/Structure Field | KOMLFK - KAPPL | Application | |
19 | Table/Structure Field | KOMLFK - KNUMA | Agreement (various conditions grouped together) | |
20 | Table/Structure Field | KOMLFK - KNUMV | Number of the document condition | |
21 | Table/Structure Field | KOMLFK - KNUMVA | Number of the document condition | |
22 | Table/Structure Field | KOMLFK - KNUMVD | Number of the document condition | |
23 | Table/Structure Field | KOMLFK - KONVCHANGE | Checkbox | |
24 | Table/Structure Field | KOMLFK - KUNRE | Bill-to party | |
25 | Table/Structure Field | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
26 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
27 | Table/Structure Field | KOMLFK - LNRZB | Agency business: Payee | |
28 | Table/Structure Field | KOMLFK - MWSBK | Tax amount in document currency | |
29 | Table/Structure Field | KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
30 | Table/Structure Field | KOMLFK - NAVNK | Non-deductible input tax | |
31 | Table/Structure Field | KOMLFK - NETWR | Agency Business: Net value in document currency | |
32 | Table/Structure Field | KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
33 | Table/Structure Field | KOMLFK - POST_PARTY | Posting Partner | |
34 | Table/Structure Field | KOMLFK - PRSOK | Pricing is OK | |
35 | Table/Structure Field | KOMLFK - RFBSK | Status for transfer to accounting | |
36 | Table/Structure Field | KOMLFK - SETTL_PARTY | AB: Settlement Partner | |
37 | Table/Structure Field | KOMLFK - SPART | Division | |
38 | Table/Structure Field | KOMLFK - SUM_RL | Invoice list final amount | |
39 | Table/Structure Field | KOMLFK - TAX_CAL | Vendor billing document: calculate tax for tax code | |
40 | Table/Structure Field | KOMLFK - USE_CASE | Use Case Type | |
41 | Table/Structure Field | KOMLFK - UVPRS | Agency business: Item incomplete re. price determination | |
42 | Table/Structure Field | KOMLFK - VALDT | Fixed Value Date | |
43 | Table/Structure Field | KOMLFK - VALDTD | Fixed Value Date (Customer) | |
44 | Table/Structure Field | KOMLFK - VALTG | Additional value days | |
45 | Table/Structure Field | KOMLFK - VALTGD | Additional Value Days (Customer) | |
46 | Table/Structure Field | KOMLFK - VKORG | Sales Organization | |
47 | Table/Structure Field | KOMLFK - VTWEG | Distribution Channel | |
48 | Table/Structure Field | KOMLFK - WAERL | Currency of Agency Document | |
49 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
50 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
51 | Table/Structure Field | KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
52 | Table/Structure Field | KOMLFK - WRTYP | Entry category: payment | |
53 | Table/Structure Field | KOMLFK - ZBD1P | Cash discount percentage 1 | |
54 | Table/Structure Field | KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
55 | Table/Structure Field | KOMLFK - ZTERM | Terms of payment key | |
56 | Table/Structure Field | KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
57 | Table/Structure Field | KOMLFKD - BAPI_ACTIV | Selection flag | |
58 | Table/Structure Field | KOMLFKD - KALSMA | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
59 | Table/Structure Field | KOMLFKD - KNUMVA | Number of the document condition | |
60 | Table/Structure Field | KOMLFKD - KONVCHANGE | Checkbox | |
61 | Table/Structure Field | KOMLFKD - PRSOK | Pricing is OK | |
62 | Table/Structure Field | KOMLFKD - SUM_RL | Invoice list final amount | |
63 | Table/Structure Field | KOMLFKD - TAX_CAL | Vendor billing document: calculate tax for tax code | |
64 | Table/Structure Field | KOMLFKD - UVPRS | Agency business: Item incomplete re. price determination | |
65 | Table/Structure Field | KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
66 | Table/Structure Field | KOMLFL - POSNR | Agency business: Item in list | |
67 | Table/Structure Field | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
68 | Table/Structure Field | KOMLFP - BONBA | Rebate basis 1 | |
69 | Table/Structure Field | KOMLFP - BONBAD | Rebate basis 1 | |
70 | Table/Structure Field | KOMLFP - BRTWR | Gross value of the item in document currency | |
71 | Table/Structure Field | KOMLFP - BRTWRD | Gross value of item in document currency (customer-side) | |
72 | Table/Structure Field | KOMLFP - DISTRIB_STATUS | AB: Status Distribution of Item | |
73 | Table/Structure Field | KOMLFP - DMWSBP | Tax amount in document currency | |
74 | Table/Structure Field | KOMLFP - EFFWR | Effective Value of Item | |
75 | Table/Structure Field | KOMLFP - EFFWRD | Effective value of the item (customer-side) | |
76 | Table/Structure Field | KOMLFP - FPRME | Billing price unit | |
77 | Table/Structure Field | KOMLFP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
78 | Table/Structure Field | KOMLFP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
79 | Table/Structure Field | KOMLFP - FXMSG | Message number | |
80 | Table/Structure Field | KOMLFP - FXMSGD | Message number | |
81 | Table/Structure Field | KOMLFP - GRWRT | Statistical value for foreign trade | |
82 | Table/Structure Field | KOMLFP - GRWRTD | Statistical Value for Foreign Trade (Customer-Side) | |
83 | Table/Structure Field | KOMLFP - ITEMCAT | Agency Business: Item Category | |
84 | Table/Structure Field | KOMLFP - KOWRR | Statistical Values | |
85 | Table/Structure Field | KOMLFP - KSTEU | Condition control | |
86 | Table/Structure Field | KOMLFP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
87 | Table/Structure Field | KOMLFP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
88 | Table/Structure Field | KOMLFP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
89 | Table/Structure Field | KOMLFP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
90 | Table/Structure Field | KOMLFP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
91 | Table/Structure Field | KOMLFP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
92 | Table/Structure Field | KOMLFP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
93 | Table/Structure Field | KOMLFP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
94 | Table/Structure Field | KOMLFP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
95 | Table/Structure Field | KOMLFP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
96 | Table/Structure Field | KOMLFP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
97 | Table/Structure Field | KOMLFP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
98 | Table/Structure Field | KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
99 | Table/Structure Field | KOMLFP - MWSBP | Tax amount in document currency | |
100 | Table/Structure Field | KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | |
101 | Table/Structure Field | KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
102 | Table/Structure Field | KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
103 | Table/Structure Field | KOMLFP - MWSKZ_PR | Checkbox | |
104 | Table/Structure Field | KOMLFP - NAVNW | Non-deductible input tax | |
105 | Table/Structure Field | KOMLFP - NETPR | Vendor billing document: net price in document currency | |
106 | Table/Structure Field | KOMLFP - NETWR | Net value of the item in document currency | |
107 | Table/Structure Field | KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
108 | Table/Structure Field | KOMLFP - PBRTWR | Agency business: Gross item amount in doc. currency | |
109 | Table/Structure Field | KOMLFP - PEINH | Price Unit of Vendor Billing Document Item | |
110 | Table/Structure Field | KOMLFP - PMWSBP | Tax amount in document currency | |
111 | Table/Structure Field | KOMLFP - PNETWR | Agency business: Net item amount in document currency | |
112 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
113 | Table/Structure Field | KOMLFP - PRSOK | Pricing is OK | |
114 | Table/Structure Field | KOMLFP - SKFBP | Amount eligible for cash discount in document currency | |
115 | Table/Structure Field | KOMLFP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
116 | Table/Structure Field | KOMLFP - SKTOF | Cash discount indicator | |
117 | Table/Structure Field | KOMLFP - TAX_BASE_MM | Net Value in Document Currency | |
118 | Table/Structure Field | KOMLFP - TAX_FROM_COND_MM | Checkbox | |
119 | Table/Structure Field | KOMLFP - TAX_FROM_COND_SD | Checkbox | |
120 | Table/Structure Field | KOMLFP - TXJCD | Tax Jurisdiction | |
121 | Table/Structure Field | KOMLFP - UVPRS | Agency business: Item incomplete re. price determination | |
122 | Table/Structure Field | KOMLFP - UVPRSD | Agency business: Item incomplete re. price determination | |
123 | Table/Structure Field | KOMLFP - WBELN | Agency Business: Document Number | |
124 | Table/Structure Field | KOMLFPD - DMWSBP | Tax amount in document currency | |
125 | Table/Structure Field | KOMLFPD - FXMSG | Message number | |
126 | Table/Structure Field | KOMLFPD - FXMSGD | Message number | |
127 | Table/Structure Field | KOMLFPD - KSTEU | Condition control | |
128 | Table/Structure Field | KOMLFPD - MWSKZ_PR | Checkbox | |
129 | Table/Structure Field | KOMLFPD - PBRTWR | Agency business: Gross item amount in doc. currency | |
130 | Table/Structure Field | KOMLFPD - PMWSBP | Tax amount in document currency | |
131 | Table/Structure Field | KOMLFPD - PNETWR | Agency business: Net item amount in document currency | |
132 | Table/Structure Field | KOMLFPD - PRSOK | Pricing is OK | |
133 | Table/Structure Field | KOMLFPD - TAX_BASE_MM | Net Value in Document Currency | |
134 | Table/Structure Field | KOMLFPD - TAX_FROM_COND_MM | Checkbox | |
135 | Table/Structure Field | KOMLFPD - TAX_FROM_COND_SD | Checkbox | |
136 | Table/Structure Field | KOMLFPD - UVPRS | Agency business: Item incomplete re. price determination | |
137 | Table/Structure Field | KOMLFPD - UVPRSD | Agency business: Item incomplete re. price determination | |
138 | Table/Structure Field | KOMP - BONBA | Rebate basis 1 | |
139 | Table/Structure Field | KOMP - BRTWR | Gross value of the billing item in document currency | |
140 | Table/Structure Field | KOMP - EFFWR | Effective value of item | |
141 | Table/Structure Field | KOMP - FXMSG | Message number | |
142 | Table/Structure Field | KOMP - GRWRT | Statistical value for foreign trade | |
143 | Table/Structure Field | KOMP - KMEIN | Condition Unit | |
144 | Table/Structure Field | KOMP - KPEIN | Condition pricing unit | |
145 | Table/Structure Field | KOMP - KPOSN | Condition Item Number | |
146 | Table/Structure Field | KOMP - KZWI1 | Condition subtotal | |
147 | Table/Structure Field | KOMP - KZWI2 | Condition subtotal | |
148 | Table/Structure Field | KOMP - KZWI3 | Condition subtotal | |
149 | Table/Structure Field | KOMP - KZWI4 | Condition subtotal | |
150 | Table/Structure Field | KOMP - KZWI5 | Condition subtotal | |
151 | Table/Structure Field | KOMP - KZWI6 | Condition subtotal | |
152 | Table/Structure Field | KOMP - MWSBP | Tax amount in document currency | |
153 | Table/Structure Field | KOMP - MWSKZ | Tax on sales/purchases code | |
154 | Table/Structure Field | KOMP - NETPR | Net price | |
155 | Table/Structure Field | KOMP - NETWR | Net Value in Document Currency | |
156 | Table/Structure Field | KOMP - PRSOK | Pricing is OK | |
157 | Table/Structure Field | KOMP - VALDT | Fixed value date | |
158 | Table/Structure Field | KOMP - VALTG | Additional value days | |
159 | Table/Structure Field | KOMP - ZTERM | Terms of payment key | |
160 | Table/Structure Field | KOMV - KAPPL | Application | |
161 | Table/Structure Field | KOMV - KBETR | Rate (condition amount or percentage) | |
162 | Table/Structure Field | KOMV - KINAK | Condition is inactive | |
163 | Table/Structure Field | KOMV - KMEIN | Condition unit in the document | |
164 | Table/Structure Field | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
165 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
166 | Table/Structure Field | KOMV - KOAID | Condition class | |
167 | Table/Structure Field | KOMV - KPEIN | Condition pricing unit | |
168 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
169 | Table/Structure Field | KOMV - KRECH | Calculation type for condition | |
170 | Table/Structure Field | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
171 | Table/Structure Field | KOMV - KSTAT | Condition is used for statistics | |
172 | Table/Structure Field | KOMV - KSTEU | Condition control | |
173 | Table/Structure Field | KOMV - KUMNE | Denominator for converting condition units to base units | |
174 | Table/Structure Field | KOMV - KUMZA | Numerator for converting condition units to base units | |
175 | Table/Structure Field | KOMV - KVSL1 | Account key | |
176 | Table/Structure Field | KOMV - KWERT | Condition Value | |
177 | Table/Structure Field | KONV - KAPPL | Application | |
178 | Table/Structure Field | KONV - KBETR | Rate (condition amount or percentage) | |
179 | Table/Structure Field | KONV - KINAK | Condition is inactive | |
180 | Table/Structure Field | KONV - KMEIN | Condition unit in the document | |
181 | Table/Structure Field | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
182 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
183 | Table/Structure Field | KONV - KOAID | Condition class | |
184 | Table/Structure Field | KONV - KPEIN | Condition pricing unit | |
185 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
186 | Table/Structure Field | KONV - KRECH | Calculation type for condition | |
187 | Table/Structure Field | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
188 | Table/Structure Field | KONV - KSTAT | Condition is used for statistics | |
189 | Table/Structure Field | KONV - KSTEU | Condition control | |
190 | Table/Structure Field | KONV - KUMNE | Denominator for converting condition units to base units | |
191 | Table/Structure Field | KONV - KUMZA | Numerator for converting condition units to base units | |
192 | Table/Structure Field | KONV - KVSL1 | Account key | |
193 | Table/Structure Field | KONV - KWERT | Condition Value | |
194 | Table/Structure Field | LFB1 - ZTERM | Terms of payment key | |
195 | Table/Structure Field | LFM1 - ZTERM | Terms of payment key | |
196 | Table/Structure Field | LFM2I1 - ZTERM | Terms of payment key | |
197 | Table/Structure Field | SI_LFB1 - ZTERM | Terms of payment key | |
198 | Table/Structure Field | SI_T007A - MWART | Tax Type | |
199 | Table/Structure Field | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
200 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
201 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
202 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
203 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
204 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
205 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
206 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
207 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
208 | Table/Structure Field | T001W - WERKS | Plant | |
209 | Table/Structure Field | T007A - MWART | Tax Type | |
210 | Table/Structure Field | T007B - STBKZ | Posting indicator | |
211 | Table/Structure Field | T185 - BLDGR | Screen group | |
212 | Table/Structure Field | T185 - FCODE | Function code | |
213 | Table/Structure Field | T185 - FPANEL | Description of the subsequent screen | |
214 | Table/Structure Field | T185 - PANEL | Name of the current screen display | |
215 | Table/Structure Field | T185F - FCODE | Function code | |
216 | Table/Structure Field | T185V - BLDGR | Screen group | |
217 | Table/Structure Field | T185V - PANEL | Name of the current screen display | |
218 | Table/Structure Field | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
219 | Table/Structure Field | T683S - KAPPL | Application | |
220 | Table/Structure Field | T683S - KSCHL | Condition Type | |
221 | Table/Structure Field | T685A - KAPPL | Application | |
222 | Table/Structure Field | T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
223 | Table/Structure Field | T685A - KSCHL | Condition Type | |
224 | Table/Structure Field | TMFK - LFART | Agency business: Billing document type | |
225 | Table/Structure Field | TMFK - NETWN | Negative Net Value Indicator | |
226 | Table/Structure Field | TMFK - TAX_CODE_ACTIVE | AB: Tax Code Active | |
227 | Table/Structure Field | TMFK_APPEND - TAX_CODE_ACTIVE | AB: Tax Code Active | |
228 | Table/Structure Field | TMZR - TAX_CODE_DETERM | Tax Code Determination | |
229 | Table/Structure Field | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
230 | Table/Structure Field | TMZR - WPAYD | Method for determining term of payment for settlm. req. list | |
231 | Table/Structure Field | TMZR - WRTYP | Entry category: payment | |
232 | Table/Structure Field | TMZR - WTAXD | Settlement request: Different tax allowed | |
233 | Table/Structure Field | TMZR - WZAHL | Agency Business: Customer Terms of Payment | |
234 | Table/Structure Field | TMZR - WZAHLK | Settlement request: vendor payment terms | |
235 | Table/Structure Field | VF_DEBI - ZTERM | Terms of payment key | |
236 | Table/Structure Field | WBRK - ABART | Settlement Type | |
237 | Table/Structure Field | WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
238 | Table/Structure Field | WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
239 | Table/Structure Field | WBRK - BUKRS | Company Code | |
240 | Table/Structure Field | WBRK - DISTRIB_INCOMP | Distribution Incomplete | |
241 | Table/Structure Field | WBRK - EKORG | Purchasing organization | |
242 | Table/Structure Field | WBRK - FKSTO | Billing document is cancelled | |
243 | Table/Structure Field | WBRK - GSKTO | Amount eligible for cash discount in document currency | |
244 | Table/Structure Field | WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
245 | Table/Structure Field | WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
246 | Table/Structure Field | WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
247 | Table/Structure Field | WBRK - KAPPL | Application | |
248 | Table/Structure Field | WBRK - KNUMA | Agreement (various conditions grouped together) | |
249 | Table/Structure Field | WBRK - KNUMV | Number of the document condition | |
250 | Table/Structure Field | WBRK - KNUMVD | Number of the document condition | |
251 | Table/Structure Field | WBRK - KUNRE | Bill-to party | |
252 | Table/Structure Field | WBRK - LFAKS | Agency business: cancelled (reversed) document | |
253 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
254 | Table/Structure Field | WBRK - LNRZB | Agency business: Payee | |
255 | Table/Structure Field | WBRK - MWSBK | Tax amount in document currency | |
256 | Table/Structure Field | WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
257 | Table/Structure Field | WBRK - NAVNK | Non-deductible input tax | |
258 | Table/Structure Field | WBRK - NETWR | Agency Business: Net value in document currency | |
259 | Table/Structure Field | WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
260 | Table/Structure Field | WBRK - POST_PARTY | Posting Partner | |
261 | Table/Structure Field | WBRK - RFBSK | Status for transfer to accounting | |
262 | Table/Structure Field | WBRK - SETTL_PARTY | AB: Settlement Partner | |
263 | Table/Structure Field | WBRK - SPART | Division | |
264 | Table/Structure Field | WBRK - USE_CASE | Use Case Type | |
265 | Table/Structure Field | WBRK - VALDT | Fixed Value Date | |
266 | Table/Structure Field | WBRK - VALDTD | Fixed Value Date (Customer) | |
267 | Table/Structure Field | WBRK - VALTG | Additional value days | |
268 | Table/Structure Field | WBRK - VALTGD | Additional Value Days (Customer) | |
269 | Table/Structure Field | WBRK - VKORG | Sales Organization | |
270 | Table/Structure Field | WBRK - VTWEG | Distribution Channel | |
271 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
272 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
273 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
274 | Table/Structure Field | WBRK - WRTYP | Entry category: payment | |
275 | Table/Structure Field | WBRK - ZBD1P | Cash discount percentage 1 | |
276 | Table/Structure Field | WBRK - ZBD1PD | Cash discount percentage 1 customer | |
277 | Table/Structure Field | WBRK - ZTERM | Terms of payment key | |
278 | Table/Structure Field | WBRK - ZTERMD | Terms of Payment Key for Customer | |
279 | Table/Structure Field | WBRKVB - ABART | Settlement Type | |
280 | Table/Structure Field | WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
281 | Table/Structure Field | WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
282 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
283 | Table/Structure Field | WBRKVB - DISTRIB_INCOMP | Distribution Incomplete | |
284 | Table/Structure Field | WBRKVB - EKORG | Purchasing organization | |
285 | Table/Structure Field | WBRKVB - FKSTO | Billing document is cancelled | |
286 | Table/Structure Field | WBRKVB - GSKTO | Amount eligible for cash discount in document currency | |
287 | Table/Structure Field | WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | |
288 | Table/Structure Field | WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
289 | Table/Structure Field | WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
290 | Table/Structure Field | WBRKVB - KAPPL | Application | |
291 | Table/Structure Field | WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
292 | Table/Structure Field | WBRKVB - KNUMV | Number of the document condition | |
293 | Table/Structure Field | WBRKVB - KNUMVD | Number of the document condition | |
294 | Table/Structure Field | WBRKVB - KUNRE | Bill-to party | |
295 | Table/Structure Field | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
296 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | |
297 | Table/Structure Field | WBRKVB - LNRZB | Agency business: Payee | |
298 | Table/Structure Field | WBRKVB - MWSBK | Tax amount in document currency | |
299 | Table/Structure Field | WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
300 | Table/Structure Field | WBRKVB - NAVNK | Non-deductible input tax | |
301 | Table/Structure Field | WBRKVB - NETWR | Agency Business: Net value in document currency | |
302 | Table/Structure Field | WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
303 | Table/Structure Field | WBRKVB - POST_PARTY | Posting Partner | |
304 | Table/Structure Field | WBRKVB - RFBSK | Status for transfer to accounting | |
305 | Table/Structure Field | WBRKVB - SETTL_PARTY | AB: Settlement Partner | |
306 | Table/Structure Field | WBRKVB - SPART | Division | |
307 | Table/Structure Field | WBRKVB - USE_CASE | Use Case Type | |
308 | Table/Structure Field | WBRKVB - VALDT | Fixed Value Date | |
309 | Table/Structure Field | WBRKVB - VALDTD | Fixed Value Date (Customer) | |
310 | Table/Structure Field | WBRKVB - VALTG | Additional value days | |
311 | Table/Structure Field | WBRKVB - VALTGD | Additional Value Days (Customer) | |
312 | Table/Structure Field | WBRKVB - VKORG | Sales Organization | |
313 | Table/Structure Field | WBRKVB - VTWEG | Distribution Channel | |
314 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
315 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
316 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
317 | Table/Structure Field | WBRKVB - WRTYP | Entry category: payment | |
318 | Table/Structure Field | WBRKVB - ZBD1P | Cash discount percentage 1 | |
319 | Table/Structure Field | WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
320 | Table/Structure Field | WBRKVB - ZTERM | Terms of payment key | |
321 | Table/Structure Field | WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
322 | Table/Structure Field | WBRK_APPEND_EHP5 - DISTRIB_INCOMP | Distribution Incomplete | |
323 | Table/Structure Field | WBRK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
324 | Table/Structure Field | WBRL - POSNR | Agency business: Item in list | |
325 | Table/Structure Field | WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
326 | Table/Structure Field | WBRLVB - POSNR | Agency business: Item in list | |
327 | Table/Structure Field | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
328 | Table/Structure Field | WBRP - BONBA | Rebate basis 1 | |
329 | Table/Structure Field | WBRP - BONBAD | Rebate basis 1 | |
330 | Table/Structure Field | WBRP - BRTWR | Gross value of the item in document currency | |
331 | Table/Structure Field | WBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
332 | Table/Structure Field | WBRP - DISTRIB_STATUS | AB: Status Distribution of Item | |
333 | Table/Structure Field | WBRP - EFFWR | Effective Value of Item | |
334 | Table/Structure Field | WBRP - EFFWRD | Effective value of the item (customer-side) | |
335 | Table/Structure Field | WBRP - FPRME | Billing price unit | |
336 | Table/Structure Field | WBRP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
337 | Table/Structure Field | WBRP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
338 | Table/Structure Field | WBRP - GRWRT | Statistical value for foreign trade | |
339 | Table/Structure Field | WBRP - GRWRTD | Statistical Value for Foreign Trade (Customer-Side) | |
340 | Table/Structure Field | WBRP - ITEMCAT | Agency Business: Item Category | |
341 | Table/Structure Field | WBRP - KOWRR | Statistical Values | |
342 | Table/Structure Field | WBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
343 | Table/Structure Field | WBRP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
344 | Table/Structure Field | WBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
345 | Table/Structure Field | WBRP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
346 | Table/Structure Field | WBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
347 | Table/Structure Field | WBRP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
348 | Table/Structure Field | WBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
349 | Table/Structure Field | WBRP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
350 | Table/Structure Field | WBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
351 | Table/Structure Field | WBRP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
352 | Table/Structure Field | WBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
353 | Table/Structure Field | WBRP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
354 | Table/Structure Field | WBRP - MENGE | Vendor billing document: actual quantity billed | |
355 | Table/Structure Field | WBRP - MWSBP | Tax amount in document currency | |
356 | Table/Structure Field | WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
357 | Table/Structure Field | WBRP - MWSK2 | Agency business: Tax code (output tax) | |
358 | Table/Structure Field | WBRP - MWSKZ | Agency business: Tax code (input tax) | |
359 | Table/Structure Field | WBRP - NAVNW | Non-deductible input tax | |
360 | Table/Structure Field | WBRP - NETPR | Vendor billing document: net price in document currency | |
361 | Table/Structure Field | WBRP - NETWR | Net value of the item in document currency | |
362 | Table/Structure Field | WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
363 | Table/Structure Field | WBRP - PEINH | Price Unit of Vendor Billing Document Item | |
364 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | |
365 | Table/Structure Field | WBRP - SKFBP | Amount eligible for cash discount in document currency | |
366 | Table/Structure Field | WBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
367 | Table/Structure Field | WBRP - SKTOF | Cash discount indicator | |
368 | Table/Structure Field | WBRP - TXJCD | Tax Jurisdiction | |
369 | Table/Structure Field | WBRP - WBELN | Agency Business: Document Number | |
370 | Table/Structure Field | WBRPVB - BONBA | Rebate basis 1 | |
371 | Table/Structure Field | WBRPVB - BONBAD | Rebate basis 1 | |
372 | Table/Structure Field | WBRPVB - BRTWR | Gross value of the item in document currency | |
373 | Table/Structure Field | WBRPVB - BRTWRD | Gross value of item in document currency (customer-side) | |
374 | Table/Structure Field | WBRPVB - DISTRIB_STATUS | AB: Status Distribution of Item | |
375 | Table/Structure Field | WBRPVB - EFFWR | Effective Value of Item | |
376 | Table/Structure Field | WBRPVB - EFFWRD | Effective value of the item (customer-side) | |
377 | Table/Structure Field | WBRPVB - FPRME | Billing price unit | |
378 | Table/Structure Field | WBRPVB - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
379 | Table/Structure Field | WBRPVB - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
380 | Table/Structure Field | WBRPVB - GRWRT | Statistical value for foreign trade | |
381 | Table/Structure Field | WBRPVB - GRWRTD | Statistical Value for Foreign Trade (Customer-Side) | |
382 | Table/Structure Field | WBRPVB - ITEMCAT | Agency Business: Item Category | |
383 | Table/Structure Field | WBRPVB - KOWRR | Statistical Values | |
384 | Table/Structure Field | WBRPVB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
385 | Table/Structure Field | WBRPVB - KZWI1D | Subtotal 1 from pricing procedure for condition | |
386 | Table/Structure Field | WBRPVB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
387 | Table/Structure Field | WBRPVB - KZWI2D | Subtotal 2 from pricing procedure for condition | |
388 | Table/Structure Field | WBRPVB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
389 | Table/Structure Field | WBRPVB - KZWI3D | Subtotal 3 from pricing procedure for condition | |
390 | Table/Structure Field | WBRPVB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
391 | Table/Structure Field | WBRPVB - KZWI4D | Subtotal 4 from pricing procedure for condition | |
392 | Table/Structure Field | WBRPVB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
393 | Table/Structure Field | WBRPVB - KZWI5D | Subtotal 5 from pricing procedure for condition | |
394 | Table/Structure Field | WBRPVB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
395 | Table/Structure Field | WBRPVB - KZWI6D | Subtotal 6 from pricing procedure for condition | |
396 | Table/Structure Field | WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
397 | Table/Structure Field | WBRPVB - MWSBP | Tax amount in document currency | |
398 | Table/Structure Field | WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | |
399 | Table/Structure Field | WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
400 | Table/Structure Field | WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
401 | Table/Structure Field | WBRPVB - NAVNW | Non-deductible input tax | |
402 | Table/Structure Field | WBRPVB - NETPR | Vendor billing document: net price in document currency | |
403 | Table/Structure Field | WBRPVB - NETWR | Net value of the item in document currency | |
404 | Table/Structure Field | WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
405 | Table/Structure Field | WBRPVB - PEINH | Price Unit of Vendor Billing Document Item | |
406 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item | |
407 | Table/Structure Field | WBRPVB - SKFBP | Amount eligible for cash discount in document currency | |
408 | Table/Structure Field | WBRPVB - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
409 | Table/Structure Field | WBRPVB - SKTOF | Cash discount indicator | |
410 | Table/Structure Field | WBRPVB - TXJCD | Tax Jurisdiction | |
411 | Table/Structure Field | WBRPVB - WBELN | Agency Business: Document Number | |
412 | Table/Structure Field | WBRP_APPEND_EHP5 - DISTRIB_STATUS | AB: Status Distribution of Item | |
413 | Table/Structure Field | WBRP_APPEND_EHP5 - GRWRT | Statistical value for foreign trade | |
414 | Table/Structure Field | WBRP_APPEND_EHP5 - GRWRTD | Statistical Value for Foreign Trade (Customer-Side) | |
415 | Table/Structure Field | WLF_USE_CASE - USE_CASE | Use Case Type |