Data Element list used by SAP ABAP Table WBRP_ZWS_SF (Agency Bus.: Totals Fields Totals Carried Forward Item Data)
SAP ABAP Table
WBRP_ZWS_SF (Agency Bus.: Totals Fields Totals Carried Forward Item Data) 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 | ![]() |
BRTWRD_LFP | Gross value of item in document currency (customer-side) | |
4 | ![]() |
BRTWRD_LFP | Gross value of item in document currency (customer-side) | |
5 | ![]() |
BRTWRD_LFP | Gross value of item in document currency (customer-side) | |
6 | ![]() |
BRTWRD_LFP | Gross value of item in document currency (customer-side) | |
7 | ![]() |
BRTWR_LFP | Gross value of the item in document currency | |
8 | ![]() |
BRTWR_LFP | Gross value of the item in document currency | |
9 | ![]() |
BRTWR_LFP | Gross value of the item in document currency | |
10 | ![]() |
BRTWR_LFP | Gross value of the item in document currency | |
11 | ![]() |
KWERT_KOA_RL | Value of the condition deduction with immed. effect f. doc. | |
12 | ![]() |
KWERT_KOA_RL | Value of the condition deduction with immed. effect f. doc. | |
13 | ![]() |
MWSBP | Tax amount in document currency | |
14 | ![]() |
MWSBP | Tax amount in document currency | |
15 | ![]() |
MWSBP | Tax amount in document currency | |
16 | ![]() |
MWSBP | Tax amount in document currency | |
17 | ![]() |
MWSBPD | Tax amount in document currency (customer-side) | |
18 | ![]() |
MWSBPD | Tax amount in document currency (customer-side) | |
19 | ![]() |
MWSBPD | Tax amount in document currency (customer-side) | |
20 | ![]() |
MWSBPD | Tax amount in document currency (customer-side) | |
21 | ![]() |
MWSBP_KOA_RL | Tax proportion of the cond. deduction valid w. immed. effect | |
22 | ![]() |
MWSBP_KOA_RL | Tax proportion of the cond. deduction valid w. immed. effect | |
23 | ![]() |
NETWRD_LFP | Net value of the item in document currency (customer-side) | |
24 | ![]() |
NETWRD_LFP | Net value of the item in document currency (customer-side) | |
25 | ![]() |
NETWRD_LFP | Net value of the item in document currency (customer-side) | |
26 | ![]() |
NETWRD_LFP | Net value of the item in document currency (customer-side) | |
27 | ![]() |
NETWR_LFP | Net value of the item in document currency | |
28 | ![]() |
NETWR_LFP | Net value of the item in document currency | |
29 | ![]() |
NETWR_LFP | Net value of the item in document currency | |
30 | ![]() |
NETWR_LFP | Net value of the item in document currency |