Data Element list used by SAP ABAP Table WRMA_S_AB_DOC (Communication structure agency document)
SAP ABAP Table
WRMA_S_AB_DOC (Communication structure agency document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /RTF/DE_AB_BILLCAT | Agency Business: Billing Category | ||
| 2 | /RTF/DE_AB_CURRCY | Currency of Agency Business | ||
| 3 | /RTF/DE_BILLDOC | Billing Type | ||
| 4 | /RTF/DE_COMP_CODE | CompanyCode | ||
| 5 | /RTF/DE_CONDGRP | Condition Group | ||
| 6 | /RTF/DE_DISTR_CHAN | Distribution Channel | ||
| 7 | /RTF/DE_DOC_ITEM | BW: Document Item Number | ||
| 8 | /RTF/DE_DOC_NUMBER | BW: Document Number | ||
| 9 | /RTF/DE_EXCHG_RATE | Exchange Rate for Pricing and Statistics | ||
| 10 | /RTF/DE_FISCVARNT | Fiscal Year Variant | ||
| 11 | /RTF/DE_GROSS_VAL | Gross Value in Sales Document Currency | ||
| 12 | /RTF/DE_LOC_CURRCY | Local Currency | ||
| 13 | /RTF/DE_MATERIAL | Product | ||
| 14 | /RTF/DE_PLANT | Location | ||
| 15 | /RTF/DE_PSTNG_DATE | Posting Date in the Document | ||
| 16 | /RTF/DE_PURCH_ORG | Purchasing Organization | ||
| 17 | /RTF/DE_PVDC | Net Value in Document Currency (credit-side) | ||
| 18 | /RTF/DE_PVDC | Net Value in Document Currency (credit-side) | ||
| 19 | /RTF/DE_PVLC | Purchase Value in Local Currency | ||
| 20 | /RTF/DE_SALESORG | Sales Organization | ||
| 21 | /RTF/DE_STLC | Sales Value in Local Currency with Tax | ||
| 22 | /RTF/DE_VENDMAT | Material Number Used by Vendor | ||
| 23 | /RTF/DE_VENDMTP | Type of Material Number Used by Vendor | ||
| 24 | /RTF/PUR_GROUP | Purchasing Group | ||
| 25 | RSDLOGSYS | Source System | ||
| 26 | WCAT_DE_DISTR_STATUS | Distribution status | ||
| 27 | WCAT_DE_MAIN_ITEM | Main item of item | ||
| 28 | WCAT_DE_SUB_ITEM_EXISTS | Flag: Sub item exists | ||
| 29 | WCAT_DE_USE_CASE | Use case | ||
| 30 | WRMA_DE_RMA_PLANT | Cost Allocation Target Plant |