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