Data Element list used by SAP ABAP View DB_WBRK_WBRP_NEW (Seletion of All Fields in Tables WBRK and WBRP (Dynamic)
SAP ABAP View DB_WBRK_WBRP_NEW (Seletion of All Fields in Tables WBRK and WBRP (Dynamic) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEDAT | Last Changed On | |
2 | Data Element | AMTBL_CM | Released credit value of the document | |
3 | Data Element | ANZPU | Number of Points | |
4 | Data Element | AUFNR | Order Number | |
5 | Data Element | BEMOT | Accounting Indicator | |
6 | Data Element | BLDAT | Document Date in Document | |
7 | Data Element | BONBA | Rebate basis 1 | |
8 | Data Element | BONBA | Rebate basis 1 | |
9 | Data Element | BRTWRD_LF | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
10 | Data Element | BRTWRD_LFP | Gross value of item in document currency (customer-side) | |
11 | Data Element | BRTWR_LF | Agenncy Business: Gross value in document currency | |
12 | Data Element | BRTWR_LFP | Gross value of the item in document currency | |
13 | Data Element | BUKRS | Company Code | |
14 | Data Element | BWTAR_D | Valuation type | |
15 | Data Element | BWTTY_D | Valuation Category | |
16 | Data Element | CHARG_D | Batch Number | |
17 | Data Element | CORR_VKONT_KK | Contract Account Number | |
18 | Data Element | CTLPC_CM | Credit management: Risk category | |
19 | Data Element | CUOBJ_VA | Configuration | |
20 | Data Element | DIEKZ | Service indicator (foreign payment) | |
21 | Data Element | DOCTYPE | Agency Business: Document Category | |
22 | Data Element | DZBD1P | Cash discount percentage 1 | |
23 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
24 | Data Element | DZBD2T | Cash discount days 2 | |
25 | Data Element | DZBD3T | Net Payment Terms Period | |
26 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
27 | Data Element | DZLSCH | Payment method | |
28 | Data Element | DZTERM | Terms of payment key | |
29 | Data Element | DZUONR | Assignment number | |
30 | Data Element | EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
31 | Data Element | EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
32 | Data Element | EBONU | Settlement Group 1 (Purchasing) | |
33 | Data Element | EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
34 | Data Element | EFFWRD | Effective value of the item (customer-side) | |
35 | Data Element | EKGRP | Purchasing group | |
36 | Data Element | EKKOG | Condition Group with Vendor | |
37 | Data Element | EKORG | Purchasing organization | |
38 | Data Element | ERDAT | Date on which the record was created | |
39 | Data Element | ERDAT | Date on which the record was created | |
40 | Data Element | ERNAM | Name of Person who Created the Object | |
41 | Data Element | ERNAM | Name of Person who Created the Object | |
42 | Data Element | ERZET | Entry time | |
43 | Data Element | ERZET | Entry time | |
44 | Data Element | FBUDA | Date When Services Rendered | |
45 | Data Element | FKSTO | Billing document is cancelled | |
46 | Data Element | FSL_COUNTER | FSL: Counter Reading | |
47 | Data Element | FSL_SERVCONF_ID | FSL: Service Confirmation ID | |
48 | Data Element | FSL_SERVCONF_ITEM | FSL: Service Confirmation Item | |
49 | Data Element | FSL_STATUS | FSL: User Status for Item | |
50 | Data Element | FSL_UNIT | FSL: Unit of Measurement | |
51 | Data Element | GEWEI | Weight Unit | |
52 | Data Element | GJAHR | Fiscal Year | |
53 | Data Element | GRWRT | Statistical value for foreign trade | |
54 | Data Element | GRWRTD | Statistical Value for Foreign Trade (Customer-Side) | |
55 | Data Element | GSBER | Business Area | |
56 | Data Element | IDNLF | Material Number Used by Vendor | |
57 | Data Element | INCO1 | Incoterms (part 1) | |
58 | Data Element | INCO1 | Incoterms (part 1) | |
59 | Data Element | INCO2 | Incoterms (part 2) | |
60 | Data Element | INCO2 | Incoterms (part 2) | |
61 | Data Element | INFNR | Number of purchasing info record | |
62 | Data Element | ITCUG | CIG Number for Vendor | |
63 | Data Element | ITCUP | CUP number for Vendor | |
64 | Data Element | J_1BCFOP | CFOP code and extension | |
65 | Data Element | J_1BINDUS3 | Material CFOP category | |
66 | Data Element | J_1BMATORG | Origin of the material | |
67 | Data Element | J_1BMATUSE | Usage of the material | |
68 | Data Element | J_1BNBMCO1 | Brazilian NCM Code | |
69 | Data Element | J_1BOWNPRO | Produced in-house | |
70 | Data Element | J_1BTAXLW1 | Tax law: ICMS | |
71 | Data Element | J_1BTAXLW2 | Tax law: IPI | |
72 | Data Element | J_1BTAXLW3 | Tax law: ISS | |
73 | Data Element | J_1BTAXLW4 | COFINS Tax Law | |
74 | Data Element | J_1BTAXLW5 | PIS Tax Law | |
75 | Data Element | J_1BTXSDC_ | SD tax code | |
76 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
77 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
78 | Data Element | KAPPL | Application | |
79 | Data Element | KIDNO | Payment Reference | |
80 | Data Element | KKBER | Credit control area | |
81 | Data Element | KNUMA | Agreement (various conditions grouped together) | |
82 | Data Element | KNUMV | Number of the document condition | |
83 | Data Element | KNUMV | Number of the document condition | |
84 | Data Element | KOKRS | Controlling Area | |
85 | Data Element | KOLIF | Prior Vendor | |
86 | Data Element | KOSTL | Cost Center | |
87 | Data Element | KUNDEUINR | Customer VAT registration number | |
88 | Data Element | KUNRE | Bill-to party | |
89 | Data Element | KUNRG | Payer | |
90 | Data Element | KURST | Exchange Rate Type | |
91 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
92 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
93 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
94 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
95 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
96 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
97 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
98 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
99 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
100 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
101 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
102 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
103 | Data Element | LANDL | Supplying Country | |
104 | Data Element | LFAKS | Agency business: cancelled (reversed) document | |
105 | Data Element | LIEFRUINR | Vendor VAT registration number | |
106 | Data Element | LIFRE | Different Invoicing Party | |
107 | Data Element | LOGSYS | Logical system | |
108 | Data Element | LTSNR | Vendor Subrange | |
109 | Data Element | LZBKZ | State central bank indicator | |
110 | Data Element | MANDT | Client | |
111 | Data Element | MANDT | Client | |
112 | Data Element | MATBF | Material in Respect of Which Stock is Managed | |
113 | Data Element | MATKL | Material Group | |
114 | Data Element | MATNR | Material Number | |
115 | Data Element | MEINS | Base Unit of Measure | |
116 | Data Element | MONAT | Fiscal period | |
117 | Data Element | MTART | Material type | |
118 | Data Element | MWSBP | Tax amount in document currency | |
119 | Data Element | MWSBP | Tax amount in document currency | |
120 | Data Element | MWSBPD | Tax amount in document currency (customer-side) | |
121 | Data Element | MWSBPD | Tax amount in document currency (customer-side) | |
122 | Data Element | MWSKZ_LF | Agency business: Tax code (input tax) | |
123 | Data Element | MWSKZ_RB | Agency business: Tax code (output tax) | |
124 | Data Element | NAFKT | Settlement Type | |
125 | Data Element | NAVNW | Non-deductible input tax | |
126 | Data Element | NAVNW | Non-deductible input tax | |
127 | Data Element | NETWR | Net Value in Document Currency | |
128 | Data Element | NETWR | Net Value in Document Currency | |
129 | Data Element | NETWR | Net Value in Document Currency | |
130 | Data Element | NETWRD_LF | Agency value: Net Value in Document Currency (Customer-Side) | |
131 | Data Element | NETWRD_LFP | Net value of the item in document currency (customer-side) | |
132 | Data Element | NETWR_LF | Agency Business: Net value in document currency | |
133 | Data Element | NETWR_LFP | Net value of the item in document currency | |
134 | Data Element | POSNR_V | Triggering item in the agency document | |
135 | Data Element | PRCTR | Profit Center | |
136 | Data Element | PRQ_PARNO | Business Partner | |
137 | Data Element | PRSDT | Date for pricing and exchange rate | |
138 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
139 | Data Element | PUNEI | Points unit | |
140 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
141 | Data Element | RRLCG | AB-RRLE: Condition Type Group | |
142 | Data Element | RRLPA | AB-RRLE: Remuneration List Partner | |
143 | Data Element | SAKNR | G/L Account Number | |
144 | Data Element | SCHZW_BSEGD | Customer payment method | |
145 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
146 | Data Element | SKFBP | Amount eligible for cash discount in document currency | |
147 | Data Element | SKFBP | Amount eligible for cash discount in document currency | |
148 | Data Element | SKFBP | Amount eligible for cash discount in document currency | |
149 | Data Element | SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | |
150 | Data Element | SKTOF | Cash discount indicator | |
151 | Data Element | SPART | Division | |
152 | Data Element | STAFO | Update group for statistics update | |
153 | Data Element | STAFO | Update group for statistics update | |
154 | Data Element | STCUR | Exchange rate for statistics | |
155 | Data Element | TXJCD | Tax Jurisdiction | |
156 | Data Element | TXZ01 | Short Text | |
157 | Data Element | UMWFN | Factor for converting qty in vendor bill. doc. to base unit | |
158 | Data Element | UMWFZ | Numerator converting qty in vendor bill.doc. to base unit | |
159 | Data Element | VKBUR | Sales office | |
160 | Data Element | VKGRP | Sales group | |
161 | Data Element | VKORG | Sales Organization | |
162 | Data Element | VOLEH | Volume unit | |
163 | Data Element | VTWEG | Distribution Channel | |
164 | Data Element | WAERL | Currency of Agency Document | |
165 | Data Element | WAERS_CM | Currency key of credit control area | |
166 | Data Element | WAKTION | Promotion | |
167 | Data Element | WB2_EXPENSE_CALC_TYPE | GT Expenses: Calculation Type | |
168 | Data Element | WB2_EXPENSE_CLASS | GT Expenses: Expense Class | |
169 | Data Element | WB2_EXPENSE_POSTING_TYPE | GT Expenses: Posting Type of Expenses | |
170 | Data Element | WB2_EXPENSE_REFERENCE_VALUE | Global Trade Reference Value for Expenses | |
171 | Data Element | WB2_EXPENSE_REF_VALUE_REF | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | |
172 | Data Element | WB2_EXP_DOCUMENT_SETTLED | GT Expenses: Document Settled | |
173 | Data Element | WB2_MODE | Mode of the Step of a Business Process | |
174 | Data Element | WB2_PARTNER_EXP_TYPE | Classificationm of Partner for Expense Documents | |
175 | Data Element | WB2_STEP | Business Process Step | |
176 | Data Element | WB2_STEP | Business Process Step | |
177 | Data Element | WB2_STEP | Business Process Step | |
178 | Data Element | WB2_TEW_TYPE | Trading Execution Workbench Type | |
179 | Data Element | WBELNV | Agency business: Document number of the reference document | |
180 | Data Element | WBELN_AG | Agency Business: Document Number | |
181 | Data Element | WBELN_AG | Agency Business: Document Number | |
182 | Data Element | WBELN_RL | Agency Business: Document Number of Remuneration List | |
183 | Data Element | WBELN_V | Triggering document of the agency document | |
184 | Data Element | WBTYP | Settlement request: Payment type | |
185 | Data Element | WCOLLECTION | Document Summarization Attribute | |
186 | Data Element | WCONTRACT | Referencing Contract Number | |
187 | Data Element | WCONTRACT | Referencing Contract Number | |
188 | Data Element | WCONTRACT_ITEM | Referencing Contract Item Number | |
189 | Data Element | WCONTRACT_TYPE | Contract Type for Contract Number | |
190 | Data Element | WCONTRACT_TYPE | Contract Type for Contract Number | |
191 | Data Element | WEINH | Price Unit of Vendor Billing Document Item | |
192 | Data Element | WERKS_D | Plant | |
193 | Data Element | WFART | Agency business: Billing document type | |
194 | Data Element | WFART_RL | Remuneration List Type, Vendor Billing Document | |
195 | Data Element | WFBSK | Status for transfer to accounting | |
196 | Data Element | WFDAT | Agency business: Posting date | |
197 | Data Element | WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
198 | Data Element | WFGRU | Agency business: Reason for activity | |
199 | Data Element | WFGRU | Agency business: Reason for activity | |
200 | Data Element | WFIMG | Vendor billing document: actual quantity billed | |
201 | Data Element | WFKME | Vendor billing document: unit of measure | |
202 | Data Element | WFPRME | Billing price unit | |
203 | Data Element | WFTYP | Agency business: Billing category | |
204 | Data Element | WFTYPV | Agency Business: Document Category of Preceding Document | |
205 | Data Element | WFTYP_V | Agency Business: Document Category of Triggering Document | |
206 | Data Element | WKOWRR | Statistical Values | |
207 | Data Element | WKUFIX | Indicator: Fixing of exchange rate | |
208 | Data Element | WKURS | Exchange Rate | |
209 | Data Element | WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
210 | Data Element | WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
211 | Data Element | WLF_AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
212 | Data Element | WLF_AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
213 | Data Element | WLF_AUFNR_CUSTOMER | Customer Order Number | |
214 | Data Element | WLF_BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
215 | Data Element | WLF_BRGEW_15 | Gross Weight | |
216 | Data Element | WLF_BTD_ID | BusinessTransactionDocumentID | |
217 | Data Element | WLF_BTD_ITEM_ID | BusinessTransactionDocumentItemID | |
218 | Data Element | WLF_BUKRS_CUSTOMER_REGU | AB: Company Code - Customer | |
219 | Data Element | WLF_COLLECTION_BLOCK | AB: Block for Collection of Settlement Requests | |
220 | Data Element | WLF_COLLECTION_BLOCK_ITEM | AB: Block Item for Collection of Settlement Requests | |
221 | Data Element | WLF_COLLECTION_RELEVANCE | AB: Relevance for Collection of Settlement Requests | |
222 | Data Element | WLF_COLLECTION_STATUS | AB: Status for Collection of Settlement Requests | |
223 | Data Element | WLF_COLLECTION_STATUS_ITEM | AB: Status for Collection of Settlement Request Item | |
224 | Data Element | WLF_CORR_DOCUMENT | AB: Adjustment Document | |
225 | Data Element | WLF_CPDK_ADDR | Agency Business: Address of One-Time Customer | |
226 | Data Element | WLF_CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
227 | Data Element | WLF_CUSTOMER | Customer | |
228 | Data Element | WLF_CWM_MEINS | AB: Parallel Unit of Measure | |
229 | Data Element | WLF_CWM_MENGE | Quantity in Parallel Unit of Measure | |
230 | Data Element | WLF_CWM_UOM_TYPE | AB: Type of the Parallel Unit of Measure | |
231 | Data Element | WLF_DISTRIBUTION_INCOMPLETE | Distribution Incomplete | |
232 | Data Element | WLF_DISTRIBUTION_STATUS | AB: Status Distribution of Item | |
233 | Data Element | WLF_D_LAND1TX | Tax Destination Country | |
234 | Data Element | WLF_D_LANDTX | Tax Departure Country | |
235 | Data Element | WLF_EFFWR | Effective Value of Item | |
236 | Data Element | WLF_EXP_SETTLE_DOC | Global Trade Expenses: Settlement Document | |
237 | Data Element | WLF_FKSTO_PART | Partial Reversal | |
238 | Data Element | WLF_FKSTO_PARTY | Cancelled Partner | |
239 | Data Element | WLF_GSBER_CUSTOMER | Customer Business Area | |
240 | Data Element | WLF_GUID_REFERENCE | AB: GUID of Reference Document | |
241 | Data Element | WLF_IDNLF_TYPE | AB: Article Number Type - Vendor | |
242 | Data Element | WLF_IDOBJ_CUSTOMER | AB: Identification Object Customer | |
243 | Data Element | WLF_IDOBJ_TYPE_CUSTOMER | AB: Identification Object Type Customer | |
244 | Data Element | WLF_IDOBJ_TYPE_VENDOR | AB: Identification Object Type Vendor | |
245 | Data Element | WLF_IDOBJ_VENDOR | AB: Identification Object Vendor | |
246 | Data Element | WLF_INCOMPLETENESS_REASON | Incompleteness Reason | |
247 | Data Element | WLF_INTRASTAT_FLOW_DOC | Type of Goods Flow for Intrastat Declarations | |
248 | Data Element | WLF_INTRASTAT_RELEVANT | Document is Relevant for Intrastat Declarations | |
249 | Data Element | WLF_IS_COLLECTION | AD: Document Is Collective Document | |
250 | Data Element | WLF_ITEM_CANCELED | Item Was Canceled | |
251 | Data Element | WLF_ITEM_INTRASTAT_RELEVANT | Document Item is Relevant for Intrastat Declarations | |
252 | Data Element | WLF_ITEM_STATUS | Agency Business: Item Status | |
253 | Data Element | WLF_IV_ACCRUAL | Accrual | |
254 | Data Element | WLF_IV_CHECK_TYPE_HEAD | Type of Check (Header) | |
255 | Data Element | WLF_IV_CHECK_TYPE_ITEM | Type of Check (Item) | |
256 | Data Element | WLF_KOKRS_CUSTOMER | Customer Controlling Area | |
257 | Data Element | WLF_KOSTL_CUSTOMER | Customer Cost Center | |
258 | Data Element | WLF_LIFNR_FI | Alternative Creditor | |
259 | Data Element | WLF_NO_TEXT | No Texts Exist | |
260 | Data Element | WLF_NO_TEXT | No Texts Exist | |
261 | Data Element | WLF_NTGEW_15 | Net Weight | |
262 | Data Element | WLF_PAOBJNR_CUSTOMER | Customer Profitability Segment Number (CO-PA) | |
263 | Data Element | WLF_POSNR_MAIN | Main Item for Item | |
264 | Data Element | WLF_POSNR_SUB_EXIST | Subitems Exist | |
265 | Data Element | WLF_POSTING_RULE_A | AB: Special Posting Rule for Provisions with Settlements | |
266 | Data Element | WLF_POSTING_RULE_D | AB: Debtor Posting Rule | |
267 | Data Element | WLF_POSTING_RULE_D_ITEM | AB: Debtor Posting Rule - Item | |
268 | Data Element | WLF_POSTING_RULE_K | AB: Creditor Posting Rule | |
269 | Data Element | WLF_POSTING_RULE_K_ITEM | AB: Creditor Posting Rule - Item | |
270 | Data Element | WLF_POST_PARTY | Posting Partner | |
271 | Data Element | WLF_PRCTR_CUSTOMER | Customer Profit Center | |
272 | Data Element | WLF_PROCESS_TYPE | Process Category | |
273 | Data Element | WLF_PS_PSP_PNR_CUSTOMER | Customer Work Breakdown Structure Element (WBS Element) | |
274 | Data Element | WLF_REFERENCE_SETTLEMENT_DATE | AD: Reference Settlement Date | |
275 | Data Element | WLF_REF_ID | BusinessTransactionDocumentID | |
276 | Data Element | WLF_REF_ITEM_ID | BusinessTransactionDocumentItemID | |
277 | Data Element | WLF_REF_ITEM_NUMBER | Reference Document Item for Agency Document | |
278 | Data Element | WLF_REF_ITEM_NUMBER_2 | Additional Reference Document Item for Agency Document | |
279 | Data Element | WLF_REF_NUMBER | Reference Document for Agency Document | |
280 | Data Element | WLF_REF_NUMBER_2 | Additional Reference Document for Agency Document | |
281 | Data Element | WLF_REF_TYPE | Reference Document Category | |
282 | Data Element | WLF_REF_TYPE_2 | Additional Reference Document Category | |
283 | Data Element | WLF_RFBSK_COMBINED_SETTLEMENT | Posting Status for Combined Settlement | |
284 | Data Element | WLF_SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
285 | Data Element | WLF_SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
286 | Data Element | WLF_SCHEME_ID | AB: Identifier for the ID Scheme | |
287 | Data Element | WLF_SCHEME_ID | AB: Identifier for the ID Scheme | |
288 | Data Element | WLF_SETTLEMENT_BLOCK_C | AB: Settlement Block - Customer | |
289 | Data Element | WLF_SETTLEMENT_BLOCK_ITEM_C | AB: Settlement Block - Item - Customer | |
290 | Data Element | WLF_SETTLEMENT_BLOCK_ITEM_V | AB: Settlement Block - Item - Vendor | |
291 | Data Element | WLF_SETTLEMENT_BLOCK_V | AB: Settlement Block - Vendor | |
292 | Data Element | WLF_SETTLEMENT_DATE | Settlement Date | |
293 | Data Element | WLF_SETTLEMENT_DOCTYPE_C | AB: Settlement Document Type - Customer | |
294 | Data Element | WLF_SETTLEMENT_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
295 | Data Element | WLF_SETTLEMENT_ITEM_RELEVANCE | AB: Item Settlement Relevance | |
296 | Data Element | WLF_SETTLEMENT_METHOD | AB: Settlement Procedure | |
297 | Data Element | WLF_SETTLEMENT_PARTY | AB: Settlement Partner | |
298 | Data Element | WLF_SETTLEMENT_STATUS_C | AB: Settlement Status - Customer | |
299 | Data Element | WLF_SETTLEMENT_STATUS_ITEM_C | AB: Settlement Status - Item - Customer | |
300 | Data Element | WLF_SETTLEMENT_STATUS_ITEM_V | AB: Settlement Status - Item - Vendor | |
301 | Data Element | WLF_SETTLEMENT_STATUS_V | AB: Settlement Status - Vendor | |
302 | Data Element | WLF_USE_CASE_GUID | AB: GUID for Use Case | |
303 | Data Element | WLF_USE_CASE_TYPE | Use Case Type | |
304 | Data Element | WLF_VOLUM_15 | Volume | |
305 | Data Element | WLF_WEIGHT_VOLUME_LEVEL | Level on which You Enter Weight and Volume | |
306 | Data Element | WLF_WITHHOLDING_TAX_ACTIVE | AB: Extended Withholding Tax Active | |
307 | Data Element | WLF_WKURS_CUSTOMER | Deviating Exchange Rate in Customer Company Code | |
308 | Data Element | WNETPR | Vendor billing document: net price in document currency | |
309 | Data Element | WPOSNRV | Item number of the reference document item | |
310 | Data Element | WPOSNR_LF | Agency business: Document item | |
311 | Data Element | WPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
312 | Data Element | WPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
313 | Data Element | WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
314 | Data Element | WPYCUR_P2 | Currency for automatic payment (customer-side) | |
315 | Data Element | WRART | Agency business: Payment type | |
316 | Data Element | WREFSITE | Reference Site For Purchasing | |
317 | Data Element | WRTYP | Entry category: payment | |
318 | Data Element | WSETTLE_CATEGORY | Settlement Attributes | |
319 | Data Element | WSHKZG | Agency Business: Item Category | |
320 | Data Element | WSTATE | Agency business: Application status | |
321 | Data Element | WSTWAE | Agency Business: Statistics Currency | |
322 | Data Element | WUVPRS | Agency business: Item incomplete re. price determination | |
323 | Data Element | WVALDD | Fixed Value Date (Customer) | |
324 | Data Element | WVALDT | Fixed Value Date | |
325 | Data Element | WVALTD | Additional Value Days (Customer) | |
326 | Data Element | WVALTG | Additional value days | |
327 | Data Element | WWERT_D | Translation date | |
328 | Data Element | WZBD1PD | Cash discount percentage 1 customer | |
329 | Data Element | WZBD1TD | Cash Discount Period for Customer | |
330 | Data Element | WZBD2PD | Cash Discount Percentage 2 Customer | |
331 | Data Element | WZBD2TD | Cash discount period 2 customer | |
332 | Data Element | WZBD3TD | Deadline for Customer Net Condition | |
333 | Data Element | WZTERMD | Terms of Payment Key for Customer | |
334 | Data Element | W_LIFZE | Agency business: Payee | |
335 | Data Element | XBLNR1 | Reference Document Number | |
336 | Data Element | XEGDR | Indicator: Triangular deal within the EU ? |