Data Element list used by SAP ABAP Table WBRP_ODATA_DYN (Header Fields Agency Document for Odata + Dynamic Fields)
SAP ABAP Table
WBRP_ODATA_DYN (Header Fields Agency Document for Odata + Dynamic Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BRTWR_LFP | Gross value of the item in document currency | ||
| 2 | EKKOG | Condition Group with Vendor | ||
| 3 | GSBER | Business Area | ||
| 4 | IDNLF | Material Number Used by Vendor | ||
| 5 | INCO1 | Incoterms (part 1) | ||
| 6 | INCO2 | Incoterms (part 2) | ||
| 7 | KOSTL | Cost Center | ||
| 8 | LTSNR | Vendor Subrange | ||
| 9 | MANDT | Client | ||
| 10 | MATKL | Material Group | ||
| 11 | MATNR | Material Number | ||
| 12 | MWSBP | Tax amount in document currency | ||
| 13 | MWSKZ_LF | Agency business: Tax code (input tax) | ||
| 14 | MWSKZ_RB | Agency business: Tax code (output tax) | ||
| 15 | NETWR_LFP | Net value of the item in document currency | ||
| 16 | PRCTR | Profit Center | ||
| 17 | SKTOF | Cash discount indicator | ||
| 18 | TXJCD | Tax Jurisdiction | ||
| 19 | TXZ01 | Short Text | ||
| 20 | WAERL | Currency of Agency Document | ||
| 21 | WBELNV | Agency business: Document number of the reference document | ||
| 22 | WBELN_AG | Agency Business: Document Number | ||
| 23 | WEINH | Price Unit of Vendor Billing Document Item | ||
| 24 | WERKS_D | Plant | ||
| 25 | WFGRU | Agency business: Reason for activity | ||
| 26 | WFIMG | Vendor billing document: actual quantity billed | ||
| 27 | WFKME | Vendor billing document: unit of measure | ||
| 28 | WFTYPV | Agency Business: Document Category of Preceding Document | ||
| 29 | WLF_IDNLF_TYPE | AB: Article Number Type - Vendor | ||
| 30 | WNETPR | Vendor billing document: net price in document currency | ||
| 31 | WPOSNRV | Item number of the reference document item | ||
| 32 | WPOSNR_LF | Agency business: Document item | ||
| 33 | WSHKZG | Agency Business: Item Category |