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