Data Element list used by SAP ABAP Table WBRK_D_DYN_GENERAL_2 (Agency Business: Header Data for Form - Gen. Dyn. Part 2)
SAP ABAP Table
WBRK_D_DYN_GENERAL_2 (Agency Business: Header Data for Form - Gen. Dyn. Part 2) 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_RL | Gross Value of the Remuneratn List Conditions of a Document | ||
| 3 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 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 | BRTWERT_RLO | Gross Value of Remuneration List Item Without Del Credere | ||
| 18 | DOCTYPE | Agency Business: Document Category | ||
| 19 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 20 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 21 | KUNNR | Customer Number | ||
| 22 | KWERT_KOA_RL | Value of the condition deduction with immed. effect f. doc. | ||
| 23 | LIFNR | Account Number of Vendor or Creditor | ||
| 24 | MWSBP_KOA_RL | Tax proportion of the cond. deduction valid w. immed. effect | ||
| 25 | NETWR | Net Value in Document Currency | ||
| 26 | SUM_RL | Invoice list final amount | ||
| 27 | WKWERT_RL | Value of the Remuneration List Condition of a Document | ||
| 28 | WMWSBP_RL | Tax of Remuneration List Conditions |