Data Element list used by SAP ABAP Table RWLF1 (Agency Business: Structure for Doc. Processing Header/Item)
SAP ABAP Table
RWLF1 (Agency Business: Structure for Doc. Processing Header/Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLDAT | Document Date in Document | ||
| 2 | BOART | Agreement type | ||
| 3 | BUKRS | Company Code | ||
| 4 | DOCTYPE | Agency Business: Document Category | ||
| 5 | EKGRP | Purchasing group | ||
| 6 | EKORG | Purchasing organization | ||
| 7 | FKSTA_TXT | Ageny business: Processing status of agency document | ||
| 8 | KAPPL | Application | ||
| 9 | LIFRE | Different Invoicing Party | ||
| 10 | MATNR | Material Number | ||
| 11 | NAFKT | Settlement Type | ||
| 12 | SELKZ | Selection flag | ||
| 13 | SELKZ | Selection flag | ||
| 14 | SPART | Division | ||
| 15 | TXZ01 | Short Text | ||
| 16 | UPDKZ_D | Update indicator | ||
| 17 | VKBUR | Sales office | ||
| 18 | VKGRP | Sales group | ||
| 19 | VKORG | Sales Organization | ||
| 20 | VTWEG | Distribution Channel | ||
| 21 | WAERL | Currency of Agency Document | ||
| 22 | WBELN_AR | Remuneration List (Relevant Predecing Document) | ||
| 23 | WBELN_BL | Posting list for relevant preceding documents | ||
| 24 | WBELN_CU | Agency Business: Customer Settlement | ||
| 25 | WBELN_EX | Agency Business: Settlement of Incidental Costs | ||
| 26 | WBELN_LF | Agency Business: Document Number | ||
| 27 | WBELN_RB | Settlement request: Posting list | ||
| 28 | WBELN_RG | Payment request: Document number of a settlement req. list | ||
| 29 | WBELN_RL | Agency Business: Document Number of Remuneration List | ||
| 30 | WBELN_V | Triggering document of the agency document | ||
| 31 | WBELN_VS | Agency Business: Vendor Settlement | ||
| 32 | WBELN_ZR | Agency Business: Payment Number | ||
| 33 | WBTYP | Settlement request: Payment type | ||
| 34 | WDTYP_TXT | Agency Business: Description of Document Category | ||
| 35 | WERKS_D | Plant | ||
| 36 | WFART | Agency business: Billing document type | ||
| 37 | WFDAT | Agency business: Posting date | ||
| 38 | WFKME | Vendor billing document: unit of measure | ||
| 39 | WFTYP | Agency business: Billing category | ||
| 40 | WFTYP_TXT | Vendor bill.doc.: description of vendor bill. doc. category | ||
| 41 | WFTYP_V | Agency Business: Document Category of Triggering Document | ||
| 42 | WMPOS | Agency business: Indicator for multiple items in document | ||
| 43 | WRART | Agency business: Payment type | ||
| 44 | WRART | Agency business: Payment type | ||
| 45 | WRTYP | Entry category: payment | ||
| 46 | WTAXCAL | Vendor billing document: calculate tax for tax code |