Data Element list used by SAP ABAP Table WLF_TXW_WBRK_V (DART / AB: Document Header for Preceding Documents (WBRK))
SAP ABAP Table 
WLF_TXW_WBRK_V (DART / AB: Document Header for Preceding Documents (WBRK)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
BLDAT | Document Date in Document | |
| 3 | Data Element |
DOCTYPE | Agency Business: Document Category | |
| 4 | Data Element |
DOCTYPEN | Agency Business: WDTYP Subsequent Document | |
| 5 | Data Element |
DZUONR | Assignment number | |
| 6 | Data Element |
ERDAT | Date on which the record was created | |
| 7 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 8 | Data Element |
FKSTO | Billing document is cancelled | |
| 9 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 10 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 11 | Data Element |
KAPPL | Application | |
| 12 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 13 | Data Element |
KNUMV | Number of the document condition | |
| 14 | Data Element |
KNUMV | Number of the document condition | |
| 15 | Data Element |
KUNRE | Bill-to party | |
| 16 | Data Element |
KUNRG | Payer | |
| 17 | Data Element |
KURST | Exchange Rate Type | |
| 18 | Data Element |
LFAKS | Agency business: cancelled (reversed) document | |
| 19 | Data Element |
LIFRE | Different Invoicing Party | |
| 20 | Data Element |
MANDT | Client | |
| 21 | Data Element |
NAFKT | Settlement Type | |
| 22 | Data Element |
TXW_KURSF | Exchange rate | |
| 23 | Data Element |
WAERL | Currency of Agency Document | |
| 24 | Data Element |
WBELN_AG | Agency Business: Document Number | |
| 25 | Data Element |
WBELN_NACH | Follow-On Document Number for an Agency Document | |
| 26 | Data Element |
WFART | Agency business: Billing document type | |
| 27 | Data Element |
WFDAT | Agency business: Posting date | |
| 28 | Data Element |
WFTYP | Agency business: Billing category | |
| 29 | Data Element |
WLF_BUKRS_CUSTOMER_REGU | AB: Company Code - Customer | |
| 30 | Data Element |
WLF_TXW_BRTWRD_LF | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 31 | Data Element |
WLF_TXW_BRTWR_LF | Gross Value in Document Currency | |
| 32 | Data Element |
WLF_TXW_MWSBP | Creditor Value-Added Tax | |
| 33 | Data Element |
WLF_TXW_MWSBPD | Debtor Value-Added Tax | |
| 34 | Data Element |
WLF_TXW_NAVNW | Non-Deductible Input Tax | |
| 35 | Data Element |
WLF_TXW_NETWRD_LF | Agency Business: Net Value in Doc. Currency (Customer-Side) | |
| 36 | Data Element |
WLF_TXW_NETWR_LF | Agency Business: Net Value in Document Currency | |
| 37 | Data Element |
WLF_TXW_SKFBP | Amount Eligible for Cash Discount in Document Currency | |
| 38 | Data Element |
WLF_TXW_SKFBP | Amount Eligible for Cash Discount in Document Currency | |
| 39 | Data Element |
WPOSNR_NACH | Subsequent Item for Agency Document | |
| 40 | Data Element |
WRART | Agency business: Payment type | |
| 41 | Data Element |
WWERT_D | Translation date | |
| 42 | Data Element |
W_LIFZE | Agency business: Payee | |
| 43 | Data Element |
XBLNR1 | Reference Document Number |
