Table/Structure Field list used by SAP ABAP Program LWRGPF0P (Include LWRGPF0P)
SAP ABAP Program 
LWRGPF0P (Include LWRGPF0P) is using
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Class (3)
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Data Element (11)
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Table/Structure Field (456)
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Function Module (17)
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Message Class (1)
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Message Number (2)
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Class Method (6)
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Table (28)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
KOMK - IX_KOMK | Index number for internal tables | |
| 2 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 3 | Table/Structure Field |
KOMK - TRTYP | Transaction type | |
| 4 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 5 | Table/Structure Field |
KOMK_KEY_UC - TRTYP | Transaction type | |
| 6 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 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 - KAPPL | Application | |
| 16 | Table/Structure Field |
KOMLFK - KNUMA | Agreement (various conditions grouped together) | |
| 17 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 18 | Table/Structure Field |
KOMLFK - KNUMVA | Number of the document condition | |
| 19 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 20 | Table/Structure Field |
KOMLFK - KONVCHANGE | Checkbox | |
| 21 | Table/Structure Field |
KOMLFK - KSTEU | Condition control | |
| 22 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 23 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 24 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 25 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 26 | Table/Structure Field |
KOMLFK - MWSBK | Tax amount in document currency | |
| 27 | Table/Structure Field |
KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
| 28 | Table/Structure Field |
KOMLFK - NAVNK | Non-deductible input tax | |
| 29 | Table/Structure Field |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
| 30 | Table/Structure Field |
KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 31 | Table/Structure Field |
KOMLFK - POST_PARTY | Posting Partner | |
| 32 | Table/Structure Field |
KOMLFK - PRSOK | Pricing is OK | |
| 33 | Table/Structure Field |
KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 34 | Table/Structure Field |
KOMLFK - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 35 | Table/Structure Field |
KOMLFK - REAL_PRICING_RL | Real Pricing for Remuneration Lists | |
| 36 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 37 | Table/Structure Field |
KOMLFK - SETTL_PARTY | AB: Settlement Partner | |
| 38 | Table/Structure Field |
KOMLFK - SPART | Division | |
| 39 | Table/Structure Field |
KOMLFK - TAX_CAL | Vendor billing document: calculate tax for tax code | |
| 40 | Table/Structure Field |
KOMLFK - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 41 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 42 | Table/Structure Field |
KOMLFK - UVPRS | Agency business: Item incomplete re. price determination | |
| 43 | Table/Structure Field |
KOMLFK - VKORG | Sales Organization | |
| 44 | Table/Structure Field |
KOMLFK - VTWEG | Distribution Channel | |
| 45 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 46 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 47 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 48 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 49 | Table/Structure Field |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 50 | Table/Structure Field |
KOMLFK - WKURS | Exchange Rate | |
| 51 | Table/Structure Field |
KOMLFK - WKURS_DAT | Translation date | |
| 52 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 53 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 54 | Table/Structure Field |
KOMLFK - ZBD1P | Cash discount percentage 1 | |
| 55 | Table/Structure Field |
KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
| 56 | Table/Structure Field |
KOMLFK - ZTERM | Terms of payment key | |
| 57 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 58 | Table/Structure Field |
KOMLFKD - KNUMVA | Number of the document condition | |
| 59 | Table/Structure Field |
KOMLFKD - KONVCHANGE | Checkbox | |
| 60 | Table/Structure Field |
KOMLFKD - KSTEU | Condition control | |
| 61 | Table/Structure Field |
KOMLFKD - PRSOK | Pricing is OK | |
| 62 | Table/Structure Field |
KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 63 | Table/Structure Field |
KOMLFKD - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 64 | Table/Structure Field |
KOMLFKD - REAL_PRICING_RL | Real Pricing for Remuneration Lists | |
| 65 | Table/Structure Field |
KOMLFKD - TAX_CAL | Vendor billing document: calculate tax for tax code | |
| 66 | Table/Structure Field |
KOMLFKD - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 67 | Table/Structure Field |
KOMLFKD - UVPRS | Agency business: Item incomplete re. price determination | |
| 68 | Table/Structure Field |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 69 | Table/Structure Field |
KOMLFKD_EHP5 - REAL_PRICING_RL | Real Pricing for Remuneration Lists | |
| 70 | Table/Structure Field |
KOMLFKIND - TABIX | Row Index of Internal Tables | |
| 71 | Table/Structure Field |
KOMLFL - POSNR | Agency business: Item in list | |
| 72 | Table/Structure Field |
KOMLFP - AKTNR | Promotion | |
| 73 | Table/Structure Field |
KOMLFP - BONBA | Rebate basis 1 | |
| 74 | Table/Structure Field |
KOMLFP - BONBAD | Rebate basis 1 | |
| 75 | Table/Structure Field |
KOMLFP - BRTWR | Gross value of the item in document currency | |
| 76 | Table/Structure Field |
KOMLFP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 77 | Table/Structure Field |
KOMLFP - CHARG | Batch Number | |
| 78 | Table/Structure Field |
KOMLFP - EFFWR | Effective Value of Item | |
| 79 | Table/Structure Field |
KOMLFP - FPRME | Billing price unit | |
| 80 | Table/Structure Field |
KOMLFP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
| 81 | Table/Structure Field |
KOMLFP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
| 82 | Table/Structure Field |
KOMLFP - GRWRT | Statistical value for foreign trade | |
| 83 | Table/Structure Field |
KOMLFP - GRWRTD | Statistical Value for Foreign Trade (Customer-Side) | |
| 84 | Table/Structure Field |
KOMLFP - INFNR | Number of purchasing info record | |
| 85 | Table/Structure Field |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
| 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 - MATNR | Material Number | |
| 99 | Table/Structure Field |
KOMLFP - MEINS | Base Unit of Measure | |
| 100 | Table/Structure Field |
KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
| 101 | Table/Structure Field |
KOMLFP - MWSBP | Tax amount in document currency | |
| 102 | Table/Structure Field |
KOMLFP - MWSBPD | Tax amount in document currency (customer-side) | |
| 103 | Table/Structure Field |
KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
| 104 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 105 | Table/Structure Field |
KOMLFP - MWSKZ_PR | Checkbox | |
| 106 | Table/Structure Field |
KOMLFP - NAVNW | Non-deductible input tax | |
| 107 | Table/Structure Field |
KOMLFP - NETPR | Vendor billing document: net price in document currency | |
| 108 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 109 | Table/Structure Field |
KOMLFP - NETWRD | Net value of the item in document currency (customer-side) | |
| 110 | Table/Structure Field |
KOMLFP - NETZU | Checkbox | |
| 111 | Table/Structure Field |
KOMLFP - PBRTWR | Agency business: Gross item amount in doc. currency | |
| 112 | Table/Structure Field |
KOMLFP - PEINH | Price Unit of Vendor Billing Document Item | |
| 113 | Table/Structure Field |
KOMLFP - PMWSBP | Tax amount in document currency | |
| 114 | Table/Structure Field |
KOMLFP - PNETWR | Agency business: Net item amount in document currency | |
| 115 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 116 | Table/Structure Field |
KOMLFP - PRSDT | Date for pricing and exchange rate | |
| 117 | Table/Structure Field |
KOMLFP - PRSOK | Pricing is OK | |
| 118 | Table/Structure Field |
KOMLFP - SKFBP | Amount eligible for cash discount in document currency | |
| 119 | Table/Structure Field |
KOMLFP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 120 | Table/Structure Field |
KOMLFP - SKTOF | Cash discount indicator | |
| 121 | Table/Structure Field |
KOMLFP - TAX_FROM_COND_MM | Checkbox | |
| 122 | Table/Structure Field |
KOMLFP - TAX_FROM_COND_SD | Checkbox | |
| 123 | Table/Structure Field |
KOMLFP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 124 | Table/Structure Field |
KOMLFP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 125 | Table/Structure Field |
KOMLFP - UPDKZ | Update indicator | |
| 126 | Table/Structure Field |
KOMLFP - UVPRS | Agency business: Item incomplete re. price determination | |
| 127 | Table/Structure Field |
KOMLFP - UVPRSD | Agency business: Item incomplete re. price determination | |
| 128 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 129 | Table/Structure Field |
KOMLFP - WERKS | Plant | |
| 130 | Table/Structure Field |
KOMLFP - WFKME | Vendor billing document: unit of measure | |
| 131 | Table/Structure Field |
KOMLFP - WUVPRS | Agency business: Item incomplete re. price determination | |
| 132 | Table/Structure Field |
KOMLFPD - MWSKZ_PR | Checkbox | |
| 133 | Table/Structure Field |
KOMLFPD - NETZU | Checkbox | |
| 134 | Table/Structure Field |
KOMLFPD - PBRTWR | Agency business: Gross item amount in doc. currency | |
| 135 | Table/Structure Field |
KOMLFPD - PMWSBP | Tax amount in document currency | |
| 136 | Table/Structure Field |
KOMLFPD - PNETWR | Agency business: Net item amount in document currency | |
| 137 | Table/Structure Field |
KOMLFPD - PRSOK | Pricing is OK | |
| 138 | Table/Structure Field |
KOMLFPD - TAX_FROM_COND_MM | Checkbox | |
| 139 | Table/Structure Field |
KOMLFPD - TAX_FROM_COND_SD | Checkbox | |
| 140 | Table/Structure Field |
KOMLFPD - UVPRS | Agency business: Item incomplete re. price determination | |
| 141 | Table/Structure Field |
KOMLFPD - UVPRSD | Agency business: Item incomplete re. price determination | |
| 142 | Table/Structure Field |
KOMP - AKTNR | Promotion | |
| 143 | Table/Structure Field |
KOMP - BONBA | Rebate basis 1 | |
| 144 | Table/Structure Field |
KOMP - BRTWR | Gross value of the billing item in document currency | |
| 145 | Table/Structure Field |
KOMP - EFFWR | Effective value of item | |
| 146 | Table/Structure Field |
KOMP - FXMSG | Message number | |
| 147 | Table/Structure Field |
KOMP - GRWRT | Statistical value for foreign trade | |
| 148 | Table/Structure Field |
KOMP - IX_KOMK | Index number for internal tables | |
| 149 | Table/Structure Field |
KOMP - IX_VBAP | Index number for internal tables | |
| 150 | Table/Structure Field |
KOMP - KAEND_TYP | Condition categories that cannot be changed | |
| 151 | Table/Structure Field |
KOMP - KMEIN | Condition Unit | |
| 152 | Table/Structure Field |
KOMP - KPEIN | Condition pricing unit | |
| 153 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 154 | Table/Structure Field |
KOMP - KUMNE | Denominator for converting condition units to base units | |
| 155 | Table/Structure Field |
KOMP - KUMZA | Numerator for converting condition units to base units | |
| 156 | Table/Structure Field |
KOMP - KZWI1 | Condition subtotal | |
| 157 | Table/Structure Field |
KOMP - KZWI2 | Condition subtotal | |
| 158 | Table/Structure Field |
KOMP - KZWI3 | Condition subtotal | |
| 159 | Table/Structure Field |
KOMP - KZWI4 | Condition subtotal | |
| 160 | Table/Structure Field |
KOMP - KZWI5 | Condition subtotal | |
| 161 | Table/Structure Field |
KOMP - KZWI6 | Condition subtotal | |
| 162 | Table/Structure Field |
KOMP - MGLME | Quantity | |
| 163 | Table/Structure Field |
KOMP - MWSBP | Tax amount in document currency | |
| 164 | Table/Structure Field |
KOMP - NETPR | Net price | |
| 165 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 166 | Table/Structure Field |
KOMP - PRSGR | Full pricing necessary | |
| 167 | Table/Structure Field |
KOMP - PRSOK | Pricing is OK | |
| 168 | Table/Structure Field |
KOMV - KAPPL | Application | |
| 169 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 170 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 171 | Table/Structure Field |
KOMV - KDIFF | Rounding-off difference of the condition | |
| 172 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 173 | Table/Structure Field |
KOMV - KKURS | Condition exchange rate for conversion to local currency | |
| 174 | Table/Structure Field |
KOMV - KMEIN | Condition unit in the document | |
| 175 | Table/Structure Field |
KOMV - KMPRS | Condition changed manually | |
| 176 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 177 | Table/Structure Field |
KOMV - KNUMH | Condition record number | |
| 178 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 179 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 180 | Table/Structure Field |
KOMV - KPEIN | Condition pricing unit | |
| 181 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 182 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 183 | Table/Structure Field |
KOMV - KRELI | Condition for invoice list | |
| 184 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 185 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 186 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 187 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 188 | Table/Structure Field |
KOMV - KUMNE | Denominator for converting condition units to base units | |
| 189 | Table/Structure Field |
KOMV - KUMZA | Numerator for converting condition units to base units | |
| 190 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 191 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 192 | Table/Structure Field |
KOMV - STFKZ | Scale type | |
| 193 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 194 | Table/Structure Field |
KONV - KAPPL | Application | |
| 195 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 196 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 197 | Table/Structure Field |
KONV - KDIFF | Rounding-off difference of the condition | |
| 198 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 199 | Table/Structure Field |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
| 200 | Table/Structure Field |
KONV - KMEIN | Condition unit in the document | |
| 201 | Table/Structure Field |
KONV - KMPRS | Condition changed manually | |
| 202 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 203 | Table/Structure Field |
KONV - KNUMH | Condition record number | |
| 204 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 205 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 206 | Table/Structure Field |
KONV - KPEIN | Condition pricing unit | |
| 207 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 208 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 209 | Table/Structure Field |
KONV - KRELI | Condition for invoice list | |
| 210 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 211 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 212 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 213 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 214 | Table/Structure Field |
KONV - KUMNE | Denominator for converting condition units to base units | |
| 215 | Table/Structure Field |
KONV - KUMZA | Numerator for converting condition units to base units | |
| 216 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 217 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 218 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 219 | Table/Structure Field |
KONVD - STFKZ | Scale type | |
| 220 | Table/Structure Field |
PESVR - BBETR | Rate (condition amount or percentage) | |
| 221 | Table/Structure Field |
PESVR - BMEIN | Condition Unit | |
| 222 | Table/Structure Field |
PESVR - BPEIN | Condition pricing unit | |
| 223 | Table/Structure Field |
PESVR - BWAER | Currency Key | |
| 224 | Table/Structure Field |
PESVR - BWERT | Condition Value | |
| 225 | Table/Structure Field |
PESVR - NBETR | Rate (condition amount or percentage) | |
| 226 | Table/Structure Field |
PESVR - NMEIN | Condition Unit | |
| 227 | Table/Structure Field |
PESVR - NPEIN | Condition pricing unit | |
| 228 | Table/Structure Field |
PESVR - NWAER | Currency Key | |
| 229 | Table/Structure Field |
PESVR - NWERT | Condition Value | |
| 230 | Table/Structure Field |
PESVR - UMVKN | Denominator for converting condition units to base units | |
| 231 | Table/Structure Field |
PESVR - UMVKZ | Numerator for converting condition units to base units | |
| 232 | Table/Structure Field |
PISVR - AKTNR | Promotion | |
| 233 | Table/Structure Field |
PISVR - KWAER | Currency Key | |
| 234 | Table/Structure Field |
PISVR - MATNR | Material Number | |
| 235 | Table/Structure Field |
PISVR - MGAME | Quantity | |
| 236 | Table/Structure Field |
PISVR - PRSDT | Date for pricing and exchange rate | |
| 237 | Table/Structure Field |
PISVR - VKORG | Sales Organization | |
| 238 | Table/Structure Field |
PISVR - VORGA | Transaction/event | |
| 239 | Table/Structure Field |
PISVR - VRKME | Sales unit | |
| 240 | Table/Structure Field |
PISVR - VTWEG | Distribution Channel | |
| 241 | Table/Structure Field |
PISVR - WERKS | Plant | |
| 242 | Table/Structure Field |
SI_T001W - VKORG | Sales organization for intercompany billing | |
| 243 | Table/Structure Field |
SI_T001W - VLFKZ | Plant category | |
| 244 | Table/Structure Field |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
| 245 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 246 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 247 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 248 | Table/Structure Field |
T001W - VKORG | Sales organization for intercompany billing | |
| 249 | Table/Structure Field |
T001W - VLFKZ | Plant category | |
| 250 | Table/Structure Field |
T001W - VTWEG | Distribution channel for intercompany billing | |
| 251 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 252 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 253 | Table/Structure Field |
T185F - TRTYP | Transaction type | |
| 254 | Table/Structure Field |
TMCPF - KNPRS | Pricing type | |
| 255 | Table/Structure Field |
TMFK - EFFWR_NEG | Negative Effective Value Allowed | |
| 256 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 257 | Table/Structure Field |
TMFK - NETWN | Negative Net Value Indicator | |
| 258 | Table/Structure Field |
TMFK - RFBFK | Blocked for transfer to accounting | |
| 259 | Table/Structure Field |
TMFK - TAX_CODE_ACTIVE | AB: Tax Code Active | |
| 260 | Table/Structure Field |
TMFK - WERN | Item amounts can be zero | |
| 261 | Table/Structure Field |
TMFK_APPEND - TAX_CODE_ACTIVE | AB: Tax Code Active | |
| 262 | Table/Structure Field |
TMFK_APPEND_EHP5 - EFFWR_NEG | Negative Effective Value Allowed | |
| 263 | Table/Structure Field |
TMZR - SETBRTWR | Agency Business: Set Gross Value Automatically | |
| 264 | Table/Structure Field |
TMZR - TAX_CODE_DETERM | Tax Code Determination | |
| 265 | Table/Structure Field |
TMZR - TAX_CODE_MISSING | AB: Handling of Missing Tax Code | |
| 266 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 267 | Table/Structure Field |
TMZR - WRTYP | Entry category: payment | |
| 268 | Table/Structure Field |
TMZR - WTAXD | Settlement request: Different tax allowed | |
| 269 | Table/Structure Field |
TMZR_APPEND_EHP6 - TAX_CODE_MISSING | AB: Handling of Missing Tax Code | |
| 270 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 271 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 272 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 273 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 274 | Table/Structure Field |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 275 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 276 | Table/Structure Field |
WBRK - DISTRIB_INCOMP | Distribution Incomplete | |
| 277 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 278 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 279 | Table/Structure Field |
WBRK - GSKTO | Amount eligible for cash discount in document currency | |
| 280 | Table/Structure Field |
WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
| 281 | Table/Structure Field |
WBRK - KAPPL | Application | |
| 282 | Table/Structure Field |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
| 283 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 284 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 285 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 286 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 287 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 288 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 289 | Table/Structure Field |
WBRK - MWSBK | Tax amount in document currency | |
| 290 | Table/Structure Field |
WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
| 291 | Table/Structure Field |
WBRK - NAVNK | Non-deductible input tax | |
| 292 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 293 | Table/Structure Field |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 294 | Table/Structure Field |
WBRK - POST_PARTY | Posting Partner | |
| 295 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 296 | Table/Structure Field |
WBRK - SETTL_PARTY | AB: Settlement Partner | |
| 297 | Table/Structure Field |
WBRK - SPART | Division | |
| 298 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 299 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 300 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 301 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 302 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 303 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 304 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 305 | Table/Structure Field |
WBRK - WKURS_DAT | Translation date | |
| 306 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 307 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 308 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 309 | Table/Structure Field |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
| 310 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 311 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 312 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 313 | Table/Structure Field |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
| 314 | Table/Structure Field |
WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 315 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 316 | Table/Structure Field |
WBRKVB - DISTRIB_INCOMP | Distribution Incomplete | |
| 317 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 318 | Table/Structure Field |
WBRKVB - FKSTO | Billing document is cancelled | |
| 319 | Table/Structure Field |
WBRKVB - GSKTO | Amount eligible for cash discount in document currency | |
| 320 | Table/Structure Field |
WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | |
| 321 | Table/Structure Field |
WBRKVB - KAPPL | Application | |
| 322 | Table/Structure Field |
WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
| 323 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 324 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 325 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 326 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 327 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 328 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 329 | Table/Structure Field |
WBRKVB - MWSBK | Tax amount in document currency | |
| 330 | Table/Structure Field |
WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
| 331 | Table/Structure Field |
WBRKVB - NAVNK | Non-deductible input tax | |
| 332 | Table/Structure Field |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
| 333 | Table/Structure Field |
WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 334 | Table/Structure Field |
WBRKVB - POST_PARTY | Posting Partner | |
| 335 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 336 | Table/Structure Field |
WBRKVB - SETTL_PARTY | AB: Settlement Partner | |
| 337 | Table/Structure Field |
WBRKVB - SPART | Division | |
| 338 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 339 | Table/Structure Field |
WBRKVB - VKORG | Sales Organization | |
| 340 | Table/Structure Field |
WBRKVB - VTWEG | Distribution Channel | |
| 341 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 342 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 343 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 344 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 345 | Table/Structure Field |
WBRKVB - WKURS | Exchange Rate | |
| 346 | Table/Structure Field |
WBRKVB - WKURS_DAT | Translation date | |
| 347 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 348 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment | |
| 349 | Table/Structure Field |
WBRKVB - ZBD1P | Cash discount percentage 1 | |
| 350 | Table/Structure Field |
WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
| 351 | Table/Structure Field |
WBRKVB - ZTERM | Terms of payment key | |
| 352 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
| 353 | Table/Structure Field |
WBRK_APPEND_EHP5 - DISTRIB_INCOMP | Distribution Incomplete | |
| 354 | Table/Structure Field |
WBRL - POSNR | Agency business: Item in list | |
| 355 | Table/Structure Field |
WBRLVB - POSNR | Agency business: Item in list | |
| 356 | Table/Structure Field |
WBRP - AKTNR | Promotion | |
| 357 | Table/Structure Field |
WBRP - BONBA | Rebate basis 1 | |
| 358 | Table/Structure Field |
WBRP - BONBAD | Rebate basis 1 | |
| 359 | Table/Structure Field |
WBRP - BRTWR | Gross value of the item in document currency | |
| 360 | Table/Structure Field |
WBRP - BRTWRD | Gross value of item in document currency (customer-side) | |
| 361 | Table/Structure Field |
WBRP - CHARG | Batch Number | |
| 362 | Table/Structure Field |
WBRP - EFFWR | Effective Value of Item | |
| 363 | Table/Structure Field |
WBRP - FPRME | Billing price unit | |
| 364 | Table/Structure Field |
WBRP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
| 365 | Table/Structure Field |
WBRP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
| 366 | Table/Structure Field |
WBRP - GRWRT | Statistical value for foreign trade | |
| 367 | Table/Structure Field |
WBRP - GRWRTD | Statistical Value for Foreign Trade (Customer-Side) | |
| 368 | Table/Structure Field |
WBRP - INFNR | Number of purchasing info record | |
| 369 | Table/Structure Field |
WBRP - ITEMCAT | Agency Business: Item Category | |
| 370 | Table/Structure Field |
WBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 371 | Table/Structure Field |
WBRP - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 372 | Table/Structure Field |
WBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 373 | Table/Structure Field |
WBRP - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 374 | Table/Structure Field |
WBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 375 | Table/Structure Field |
WBRP - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 376 | Table/Structure Field |
WBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 377 | Table/Structure Field |
WBRP - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 378 | Table/Structure Field |
WBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 379 | Table/Structure Field |
WBRP - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 380 | Table/Structure Field |
WBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 381 | Table/Structure Field |
WBRP - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 382 | Table/Structure Field |
WBRP - MATNR | Material Number | |
| 383 | Table/Structure Field |
WBRP - MEINS | Base Unit of Measure | |
| 384 | Table/Structure Field |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
| 385 | Table/Structure Field |
WBRP - MWSBP | Tax amount in document currency | |
| 386 | Table/Structure Field |
WBRP - MWSBPD | Tax amount in document currency (customer-side) | |
| 387 | Table/Structure Field |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
| 388 | Table/Structure Field |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 389 | Table/Structure Field |
WBRP - NAVNW | Non-deductible input tax | |
| 390 | Table/Structure Field |
WBRP - NETPR | Vendor billing document: net price in document currency | |
| 391 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 392 | Table/Structure Field |
WBRP - NETWRD | Net value of the item in document currency (customer-side) | |
| 393 | Table/Structure Field |
WBRP - PEINH | Price Unit of Vendor Billing Document Item | |
| 394 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 395 | Table/Structure Field |
WBRP - PRSDT | Date for pricing and exchange rate | |
| 396 | Table/Structure Field |
WBRP - SKFBP | Amount eligible for cash discount in document currency | |
| 397 | Table/Structure Field |
WBRP - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 398 | Table/Structure Field |
WBRP - SKTOF | Cash discount indicator | |
| 399 | Table/Structure Field |
WBRP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 400 | Table/Structure Field |
WBRP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 401 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 402 | Table/Structure Field |
WBRP - WERKS | Plant | |
| 403 | Table/Structure Field |
WBRP - WFKME | Vendor billing document: unit of measure | |
| 404 | Table/Structure Field |
WBRP - WUVPRS | Agency business: Item incomplete re. price determination | |
| 405 | Table/Structure Field |
WBRPVB - AKTNR | Promotion | |
| 406 | Table/Structure Field |
WBRPVB - BONBA | Rebate basis 1 | |
| 407 | Table/Structure Field |
WBRPVB - BONBAD | Rebate basis 1 | |
| 408 | Table/Structure Field |
WBRPVB - BRTWR | Gross value of the item in document currency | |
| 409 | Table/Structure Field |
WBRPVB - BRTWRD | Gross value of item in document currency (customer-side) | |
| 410 | Table/Structure Field |
WBRPVB - CHARG | Batch Number | |
| 411 | Table/Structure Field |
WBRPVB - EFFWR | Effective Value of Item | |
| 412 | Table/Structure Field |
WBRPVB - FPRME | Billing price unit | |
| 413 | Table/Structure Field |
WBRPVB - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
| 414 | Table/Structure Field |
WBRPVB - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
| 415 | Table/Structure Field |
WBRPVB - GRWRT | Statistical value for foreign trade | |
| 416 | Table/Structure Field |
WBRPVB - GRWRTD | Statistical Value for Foreign Trade (Customer-Side) | |
| 417 | Table/Structure Field |
WBRPVB - INFNR | Number of purchasing info record | |
| 418 | Table/Structure Field |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
| 419 | Table/Structure Field |
WBRPVB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 420 | Table/Structure Field |
WBRPVB - KZWI1D | Subtotal 1 from pricing procedure for condition | |
| 421 | Table/Structure Field |
WBRPVB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 422 | Table/Structure Field |
WBRPVB - KZWI2D | Subtotal 2 from pricing procedure for condition | |
| 423 | Table/Structure Field |
WBRPVB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 424 | Table/Structure Field |
WBRPVB - KZWI3D | Subtotal 3 from pricing procedure for condition | |
| 425 | Table/Structure Field |
WBRPVB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 426 | Table/Structure Field |
WBRPVB - KZWI4D | Subtotal 4 from pricing procedure for condition | |
| 427 | Table/Structure Field |
WBRPVB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 428 | Table/Structure Field |
WBRPVB - KZWI5D | Subtotal 5 from pricing procedure for condition | |
| 429 | Table/Structure Field |
WBRPVB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 430 | Table/Structure Field |
WBRPVB - KZWI6D | Subtotal 6 from pricing procedure for condition | |
| 431 | Table/Structure Field |
WBRPVB - MATNR | Material Number | |
| 432 | Table/Structure Field |
WBRPVB - MEINS | Base Unit of Measure | |
| 433 | Table/Structure Field |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
| 434 | Table/Structure Field |
WBRPVB - MWSBP | Tax amount in document currency | |
| 435 | Table/Structure Field |
WBRPVB - MWSBPD | Tax amount in document currency (customer-side) | |
| 436 | Table/Structure Field |
WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
| 437 | Table/Structure Field |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
| 438 | Table/Structure Field |
WBRPVB - NAVNW | Non-deductible input tax | |
| 439 | Table/Structure Field |
WBRPVB - NETPR | Vendor billing document: net price in document currency | |
| 440 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 441 | Table/Structure Field |
WBRPVB - NETWRD | Net value of the item in document currency (customer-side) | |
| 442 | Table/Structure Field |
WBRPVB - PEINH | Price Unit of Vendor Billing Document Item | |
| 443 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 444 | Table/Structure Field |
WBRPVB - PRSDT | Date for pricing and exchange rate | |
| 445 | Table/Structure Field |
WBRPVB - SKFBP | Amount eligible for cash discount in document currency | |
| 446 | Table/Structure Field |
WBRPVB - SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
| 447 | Table/Structure Field |
WBRPVB - SKTOF | Cash discount indicator | |
| 448 | Table/Structure Field |
WBRPVB - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 449 | Table/Structure Field |
WBRPVB - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 450 | Table/Structure Field |
WBRPVB - UPDKZ | Update indicator | |
| 451 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 452 | Table/Structure Field |
WBRPVB - WERKS | Plant | |
| 453 | Table/Structure Field |
WBRPVB - WFKME | Vendor billing document: unit of measure | |
| 454 | Table/Structure Field |
WBRPVB - WUVPRS | Agency business: Item incomplete re. price determination | |
| 455 | Table/Structure Field |
WBRP_APPEND_EHP5 - GRWRT | Statistical value for foreign trade | |
| 456 | Table/Structure Field |
WBRP_APPEND_EHP5 - GRWRTD | Statistical Value for Foreign Trade (Customer-Side) |
