Data Element list used by SAP ABAP Table WBRK_D_DYN (Agency Business: Header Data for Form - Dynamic Part)
SAP ABAP Table
WBRK_D_DYN (Agency Business: Header Data for Form - Dynamic Part) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKWERT_KOA_RL | Gross value of the condition deduction valid w. immed.effect | ||
| 2 | BKWERT_KOA_RL | Gross value of the condition deduction valid w. immed.effect | ||
| 3 | BKWERT_KOA_RL | Gross value of the condition deduction valid w. immed.effect | ||
| 4 | BKWERT_RL | Gross Value of the Remuneratn List Conditions of a Document | ||
| 5 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 7 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 8 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 12 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 13 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 14 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 15 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 16 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 17 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 18 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 19 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 20 | BRTWERT_RLO | Gross Value of Remuneration List Item Without Del Credere | ||
| 21 | BRTWRD_LF | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
| 22 | BRTWRD_LF | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
| 23 | BRTWRD_LF | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
| 24 | BRTWRD_LF | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
| 25 | BRTWR_LF | Agenncy Business: Gross value in document currency | ||
| 26 | BRTWR_LF | Agenncy Business: Gross value in document currency | ||
| 27 | BRTWR_LF | Agenncy Business: Gross value in document currency | ||
| 28 | BRTWR_LF | Agenncy Business: Gross value in document currency | ||
| 29 | DOCTYPE | Agency Business: Document Category | ||
| 30 | DZTERM_BEZ | Description of terms of payment | ||
| 31 | DZTERM_BEZ | Description of terms of payment | ||
| 32 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 33 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 34 | KUNNR | Customer Number | ||
| 35 | KWERT_KOA_RL | Value of the condition deduction with immed. effect f. doc. | ||
| 36 | KWERT_KOA_RL | Value of the condition deduction with immed. effect f. doc. | ||
| 37 | KWERT_KOA_RL | Value of the condition deduction with immed. effect f. doc. | ||
| 38 | LAND1 | Country Key | ||
| 39 | LAND1 | Country Key | ||
| 40 | LIFNR | Account Number of Vendor or Creditor | ||
| 41 | MWSBP | Tax amount in document currency | ||
| 42 | MWSBP | Tax amount in document currency | ||
| 43 | MWSBP | Tax amount in document currency | ||
| 44 | MWSBP | Tax amount in document currency | ||
| 45 | MWSBPD | Tax amount in document currency (customer-side) | ||
| 46 | MWSBPD | Tax amount in document currency (customer-side) | ||
| 47 | MWSBPD | Tax amount in document currency (customer-side) | ||
| 48 | MWSBPD | Tax amount in document currency (customer-side) | ||
| 49 | MWSBP_KOA_RL | Tax proportion of the cond. deduction valid w. immed. effect | ||
| 50 | MWSBP_KOA_RL | Tax proportion of the cond. deduction valid w. immed. effect | ||
| 51 | MWSBP_KOA_RL | Tax proportion of the cond. deduction valid w. immed. effect | ||
| 52 | NETWR | Net Value in Document Currency | ||
| 53 | NETWRD_LF | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 54 | NETWRD_LF | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 55 | NETWRD_LF | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 56 | NETWRD_LF | Agency value: Net Value in Document Currency (Customer-Side) | ||
| 57 | NETWR_LF | Agency Business: Net value in document currency | ||
| 58 | NETWR_LF | Agency Business: Net value in document currency | ||
| 59 | NETWR_LF | Agency Business: Net value in document currency | ||
| 60 | NETWR_LF | Agency Business: Net value in document currency | ||
| 61 | P_SPLIT | Split terms of payment | ||
| 62 | P_SPLIT | Split terms of payment | ||
| 63 | SPRAS | Language Key | ||
| 64 | SPRAS | Language Key | ||
| 65 | SUM_RL | Invoice list final amount | ||
| 66 | TDOBNAME | Name | ||
| 67 | TEXT80 | Text (80 Characters) | ||
| 68 | TXADR | Text Name: Sender Line | ||
| 69 | TXFUS | Text Name: Footer Lines | ||
| 70 | TXGRU | Text Name: Complimentary Close | ||
| 71 | TXKOP | Text Name: Letter Heading | ||
| 72 | WKWERT_RL | Value of the Remuneration List Condition of a Document | ||
| 73 | WLF_REPEAT | AB: There is a Repetition | ||
| 74 | WMWSBP_RL | Tax of Remuneration List Conditions |