Data Element list used by SAP ABAP Table WLF_TXW_WBRL_V (DART / AB: List Items for Preceding Documents (WBRL))
SAP ABAP Table 
WLF_TXW_WBRL_V (DART / AB: List Items for Preceding Documents (WBRL)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
DOCTYPEN | Agency Business: WDTYP Subsequent Document | |
| 2 | Data Element |
DOCTYPE_L | Agency Business: Category of List Document | |
| 3 | Data Element |
DOCTYPE_LI | Agency Business: Category of List Item | |
| 4 | Data Element |
KUNRE | Bill-to party | |
| 5 | Data Element |
KUNRG | Payer | |
| 6 | Data Element |
LIFRE | Different Invoicing Party | |
| 7 | Data Element |
LOGSYS | Logical system | |
| 8 | Data Element |
MANDT | Client | |
| 9 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 10 | Data Element |
TXJCD | Tax Jurisdiction | |
| 11 | Data Element |
WBELN | Document number of inbound invoice | |
| 12 | Data Element |
WBELN_LF | Agency Business: Document Number | |
| 13 | Data Element |
WBELN_NACH | Follow-On Document Number for an Agency Document | |
| 14 | Data Element |
WFTYP | Agency business: Billing category | |
| 15 | Data Element |
WLF_FOREIGN_OBJECT_ID | AB: External Document: Object Key | |
| 16 | Data Element |
WLF_TXW_MWSBPK | Tax Amount in Document Currency | |
| 17 | Data Element |
WLF_TXW_NAVNW | Non-Deductible Input Tax | |
| 18 | Data Element |
WLF_TXW_NETWR_RL | Agency Business: New Value of Item in a List | |
| 19 | Data Element |
WLF_TXW_WKWERT_RL | Value of the Remuneration List Condition of a Document | |
| 20 | Data Element |
WLF_TXW_WMWSBP_RL | Tax of Remuneration List Conditions | |
| 21 | Data Element |
WPOSNR_NACH | Subsequent Item for Agency Document | |
| 22 | Data Element |
WPOSNR_RL | Agency business: Item in list | |
| 23 | Data Element |
W_LIFZE | Agency business: Payee |
