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 |
---|---|---|---|---|
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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 |