Data Element list used by SAP ABAP Table WBRK_ODATA_DYN (Header Fields Agency Document for Odata + Dynamic Fields)
SAP ABAP Table WBRK_ODATA_DYN (Header Fields Agency Document for Odata + Dynamic Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BLDAT | Document Date in Document | |
2 | Data Element | BRTWR_LF | Agenncy Business: Gross value in document currency | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | DZBD1P | Cash discount percentage 1 | |
5 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
6 | Data Element | DZBD2T | Cash discount days 2 | |
7 | Data Element | DZBD3T | Net Payment Terms Period | |
8 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
9 | Data Element | DZLSCH | Payment method | |
10 | Data Element | DZTERM | Terms of payment key | |
11 | Data Element | DZUONR | Assignment number | |
12 | Data Element | EKGRP | Purchasing group | |
13 | Data Element | EKORG | Purchasing organization | |
14 | Data Element | INCO1 | Incoterms (part 1) | |
15 | Data Element | INCO2 | Incoterms (part 2) | |
16 | Data Element | KIDNO | Payment Reference | |
17 | Data Element | KUNRE | Bill-to party | |
18 | Data Element | KUNRG | Payer | |
19 | Data Element | LFAKS | Agency business: cancelled (reversed) document | |
20 | Data Element | LIFRE | Different Invoicing Party | |
21 | Data Element | LOGSYS | Logical system | |
22 | Data Element | MANDT | Client | |
23 | Data Element | NAFKT | Settlement Type | |
24 | Data Element | NAME1_ADRS | Name 1 of an address | |
25 | Data Element | NAME1_ADRS | Name 1 of an address | |
26 | Data Element | NAME1_ADRS | Name 1 of an address | |
27 | Data Element | NAME1_ADRS | Name 1 of an address | |
28 | Data Element | SCHZW_BSEGD | Customer payment method | |
29 | Data Element | SPART | Division | |
30 | Data Element | VKORG | Sales Organization | |
31 | Data Element | VTWEG | Distribution Channel | |
32 | Data Element | WAERL | Currency of Agency Document | |
33 | Data Element | WBELN_AG | Agency Business: Document Number | |
34 | Data Element | WFBSK | Status for transfer to accounting | |
35 | Data Element | WFDAT | Agency business: Posting date | |
36 | Data Element | WFTYP | Agency business: Billing category | |
37 | Data Element | WKUFIX | Indicator: Fixing of exchange rate | |
38 | Data Element | WLF_POST_PARTY | Posting Partner | |
39 | Data Element | WRART | Agency business: Payment type | |
40 | Data Element | WSTATE | Agency business: Application status | |
41 | Data Element | WVALDD | Fixed Value Date (Customer) | |
42 | Data Element | WVALDT | Fixed Value Date | |
43 | Data Element | WVALTD | Additional Value Days (Customer) | |
44 | Data Element | WVALTG | Additional value days | |
45 | Data Element | WWERT_D | Translation date | |
46 | Data Element | WZBD1PD | Cash discount percentage 1 customer | |
47 | Data Element | WZBD1TD | Cash Discount Period for Customer | |
48 | Data Element | WZBD2PD | Cash Discount Percentage 2 Customer | |
49 | Data Element | WZBD2TD | Cash discount period 2 customer | |
50 | Data Element | WZBD3TD | Deadline for Customer Net Condition | |
51 | Data Element | WZTERMD | Terms of Payment Key for Customer | |
52 | Data Element | W_LIFZE | Agency business: Payee | |
53 | Data Element | XBLNR1 | Reference Document Number |