Data Element list used by SAP ABAP View V_RRLE_REL (Release Documents for Extended Remuneration List Creation)
SAP ABAP View V_RRLE_REL (Release Documents for Extended Remuneration List Creation) 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  BLDAT Document Date in Document
4 Data Element  BRTWRD_LF Agency Business: Gross Value of Doc.Currency (Customr-Side)
5 Data Element  BRTWR_LF Agenncy Business: Gross value in document currency
6 Data Element  BUKRS Company Code
7 Data Element  CORR_VKONT_KK Contract Account Number
8 Data Element  CTLPC_CM Credit management: Risk category
9 Data Element  DIEKZ Service indicator (foreign payment)
10 Data Element  DOCTYPE Agency Business: Document Category
11 Data Element  DZBD1P Cash discount percentage 1
12 Data Element  DZBD2P Cash Discount Percentage 2
13 Data Element  DZBD2T Cash discount days 2
14 Data Element  DZBD3T Net Payment Terms Period
15 Data Element  DZBDET Cash (Prompt Payment) Discount Days
16 Data Element  DZLSCH Payment method
17 Data Element  DZTERM Terms of payment key
18 Data Element  DZUONR Assignment number
19 Data Element  EKGRP Purchasing group
20 Data Element  EKORG Purchasing organization
21 Data Element  ERDAT Date on which the record was created
22 Data Element  ERNAM Name of Person who Created the Object
23 Data Element  ERZET Entry time
24 Data Element  FKSTO Billing document is cancelled
25 Data Element  FSL_COUNTER FSL: Counter Reading
26 Data Element  FSL_SERVCONF_ID FSL: Service Confirmation ID
27 Data Element  FSL_UNIT FSL: Unit of Measurement
28 Data Element  INCO1 Incoterms (part 1)
29 Data Element  INCO2 Incoterms (part 2)
30 Data Element  ITCUG CIG Number for Vendor
31 Data Element  ITCUP CUP number for Vendor
32 Data Element  KALSM_D Procedure (Pricing, Output Control, Acct. Det., Costing,...)
33 Data Element  KALSM_D Procedure (Pricing, Output Control, Acct. Det., Costing,...)
34 Data Element  KAPPL Application
35 Data Element  KIDNO Payment Reference
36 Data Element  KKBER Credit control area
37 Data Element  KNUMA Agreement (various conditions grouped together)
38 Data Element  KNUMV Number of the document condition
39 Data Element  KNUMV Number of the document condition
40 Data Element  KUNDEUINR Customer VAT registration number
41 Data Element  KUNRE Bill-to party
42 Data Element  KUNRG Payer
43 Data Element  KURST Exchange Rate Type
44 Data Element  KURST Exchange Rate Type
45 Data Element  LANDL Supplying Country
46 Data Element  LFAKS Agency business: cancelled (reversed) document
47 Data Element  LIEFRUINR Vendor VAT registration number
48 Data Element  LIFRE Different Invoicing Party
49 Data Element  LOGSYS Logical system
50 Data Element  LZBKZ State central bank indicator
51 Data Element  MANDT Client
52 Data Element  MANDT Client
53 Data Element  MONAT Fiscal period
54 Data Element  MWSBP Tax amount in document currency
55 Data Element  MWSBPD Tax amount in document currency (customer-side)
56 Data Element  NAFKT Settlement Type
57 Data Element  NAVNW Non-deductible input tax
58 Data Element  NETWRD_LF Agency value: Net Value in Document Currency (Customer-Side)
59 Data Element  NETWR_LF Agency Business: Net value in document currency
60 Data Element  PRQ_PARNO Business Partner
61 Data Element  RRLCG AB-RRLE: Condition Type Group
62 Data Element  RRLCG AB-RRLE: Condition Type Group
63 Data Element  RRLPA AB-RRLE: Remuneration List Partner
64 Data Element  RRLPA AB-RRLE: Remuneration List Partner
65 Data Element  RRLREC Agency Business: Remuneration List Recipient
66 Data Element  SCHZW_BSEGD Customer payment method
67 Data Element  SEPA_MNDID Unique Referene to Mandate per Payment Recipient
68 Data Element  SKFBP Amount eligible for cash discount in document currency
69 Data Element  SKFBP Amount eligible for cash discount in document currency
70 Data Element  SPART Division
71 Data Element  STAFO Update group for statistics update
72 Data Element  STCUR Exchange rate for statistics
73 Data Element  VKBUR Sales office
74 Data Element  VKGRP Sales group
75 Data Element  VKORG Sales Organization
76 Data Element  VTWEG Distribution Channel
77 Data Element  WAERL Currency of Agency Document
78 Data Element  WAERS_CM Currency key of credit control area
79 Data Element  WB2_EXPENSE_CALC_TYPE GT Expenses: Calculation Type
80 Data Element  WB2_EXPENSE_CLASS GT Expenses: Expense Class
81 Data Element  WB2_EXPENSE_POSTING_TYPE GT Expenses: Posting Type of Expenses
82 Data Element  WB2_EXPENSE_REFERENCE_VALUE Global Trade Reference Value for Expenses
83 Data Element  WB2_EXPENSE_REF_VALUE_REF Ref. Field for GT Expenses Ref. Value (Currency, %, Unit)
84 Data Element  WB2_EXP_DOCUMENT_SETTLED GT Expenses: Document Settled
85 Data Element  WB2_MODE Mode of the Step of a Business Process
86 Data Element  WB2_PARTNER_EXP_TYPE Classificationm of Partner for Expense Documents
87 Data Element  WB2_STEP Business Process Step
88 Data Element  WB2_STEP Business Process Step
89 Data Element  WB2_STEP Business Process Step
90 Data Element  WB2_TEW_TYPE Trading Execution Workbench Type
91 Data Element  WBELN Document number of inbound invoice
92 Data Element  WBELN_AG Agency Business: Document Number
93 Data Element  WBELN_RL Agency Business: Document Number of Remuneration List
94 Data Element  WBELN_RL Agency Business: Document Number of Remuneration List
95 Data Element  WBTYP Settlement request: Payment type
96 Data Element  WCOLLECTION Document Summarization Attribute
97 Data Element  WCONTRACT Referencing Contract Number
98 Data Element  WCONTRACT_TYPE Contract Type for Contract Number
99 Data Element  WFART Agency business: Billing document type
100 Data Element  WFART_RL Remuneration List Type, Vendor Billing Document
101 Data Element  WFART_RL Remuneration List Type, Vendor Billing Document
102 Data Element  WFBSK Status for transfer to accounting
103 Data Element  WFDAT Agency business: Posting date
104 Data Element  WFDAT_RL Agency Business: Posting Date for the Remuneration List
105 Data Element  WFDAT_RL Agency Business: Posting Date for the Remuneration List
106 Data Element  WFGRU Agency business: Reason for activity
107 Data Element  WFTYP Agency business: Billing category
108 Data Element  WKUFIX Indicator: Fixing of exchange rate
109 Data Element  WKURS Exchange Rate
110 Data Element  WKURS_P1 Agency business: Exchange rate of vendor payment currency
111 Data Element  WKURS_P2 Agency business: Exchange rate of customer payment currency
112 Data Element  WLF_AGENCY_ID_CODE AB: Agency of Standard ID for Invoice Document
113 Data Element  WLF_BANK_DATA Agency Document: Bank Data Was Entered for Document
114 Data Element  WLF_BTD_ID BusinessTransactionDocumentID
115 Data Element  WLF_BUKRS_CUSTOMER_REGU AB: Company Code - Customer
116 Data Element  WLF_COLLECTION_BLOCK AB: Block for Collection of Settlement Requests
117 Data Element  WLF_COLLECTION_STATUS AB: Status for Collection of Settlement Requests
118 Data Element  WLF_CORR_DOCUMENT AB: Adjustment Document
119 Data Element  WLF_CPDK_ADDR Agency Business: Address of One-Time Customer
120 Data Element  WLF_CPDL_ADDR Agency Business: Address - One-Time Vendor
121 Data Element  WLF_DISTRIBUTION_INCOMPLETE Distribution Incomplete
122 Data Element  WLF_D_LAND1TX Tax Destination Country
123 Data Element  WLF_D_LANDTX Tax Departure Country
124 Data Element  WLF_EXP_SETTLE_DOC Global Trade Expenses: Settlement Document
125 Data Element  WLF_FKSTO_PART Partial Reversal
126 Data Element  WLF_FKSTO_PARTY Cancelled Partner
127 Data Element  WLF_IDOBJ_CUSTOMER AB: Identification Object Customer
128 Data Element  WLF_IDOBJ_TYPE_CUSTOMER AB: Identification Object Type Customer
129 Data Element  WLF_IDOBJ_TYPE_VENDOR AB: Identification Object Type Vendor
130 Data Element  WLF_IDOBJ_VENDOR AB: Identification Object Vendor
131 Data Element  WLF_INCOMPLETENESS_REASON Incompleteness Reason
132 Data Element  WLF_INTRASTAT_FLOW_DOC Type of Goods Flow for Intrastat Declarations
133 Data Element  WLF_INTRASTAT_RELEVANT Document is Relevant for Intrastat Declarations
134 Data Element  WLF_IS_COLLECTION AD: Document Is Collective Document
135 Data Element  WLF_IV_ACCRUAL Accrual
136 Data Element  WLF_IV_CHECK_TYPE_HEAD Type of Check (Header)
137 Data Element  WLF_LIFNR_FI Alternative Creditor
138 Data Element  WLF_NO_TEXT No Texts Exist
139 Data Element  WLF_POSTING_RULE_A AB: Special Posting Rule for Provisions with Settlements
140 Data Element  WLF_POSTING_RULE_D AB: Debtor Posting Rule
141 Data Element  WLF_POSTING_RULE_K AB: Creditor Posting Rule
142 Data Element  WLF_POST_PARTY Posting Partner
143 Data Element  WLF_PROCESS_TYPE Process Category
144 Data Element  WLF_REFERENCE_SETTLEMENT_DATE AD: Reference Settlement Date
145 Data Element  WLF_RFBSK_COMBINED_SETTLEMENT Posting Status for Combined Settlement
146 Data Element  WLF_RRLE_WAERL_RL AB-RRLE: Remuneration List Currency
147 Data Element  WLF_RRLE_WKURS AB-RRLE: Exchange Rate - Remuneration List Currency
148 Data Element  WLF_RRLE_WKURS_HW AB-RRLE: Exchange Rate - Remuneration List Currency
149 Data Element  WLF_SCHEME_A_ID AB: ID of the Organization that Maintains the ID Scheme
150 Data Element  WLF_SCHEME_ID AB: Identifier for the ID Scheme
151 Data Element  WLF_SETTLEMENT_BLOCK_C AB: Settlement Block - Customer
152 Data Element  WLF_SETTLEMENT_BLOCK_V AB: Settlement Block - Vendor
153 Data Element  WLF_SETTLEMENT_DATE Settlement Date
154 Data Element  WLF_SETTLEMENT_DOCTYPE_C AB: Settlement Document Type - Customer
155 Data Element  WLF_SETTLEMENT_DOCTYPE_V AB: Settlement Document Type - Vendor
156 Data Element  WLF_SETTLEMENT_METHOD AB: Settlement Procedure
157 Data Element  WLF_SETTLEMENT_PARTY AB: Settlement Partner
158 Data Element  WLF_SETTLEMENT_STATUS_C AB: Settlement Status - Customer
159 Data Element  WLF_SETTLEMENT_STATUS_V AB: Settlement Status - Vendor
160 Data Element  WLF_USE_CASE_GUID AB: GUID for Use Case
161 Data Element  WLF_USE_CASE_TYPE Use Case Type
162 Data Element  WLF_WITHHOLDING_TAX_ACTIVE AB: Extended Withholding Tax Active
163 Data Element  WLF_WKURS_CUSTOMER Deviating Exchange Rate in Customer Company Code
164 Data Element  WPYCUR_P1 Currency for automatic payment (vendor-side)
165 Data Element  WPYCUR_P2 Currency for automatic payment (customer-side)
166 Data Element  WRART Agency business: Payment type
167 Data Element  WRTYP Entry category: payment
168 Data Element  WSETTLE_CATEGORY Settlement Attributes
169 Data Element  WSTATE Agency business: Application status
170 Data Element  WSTWAE Agency Business: Statistics Currency
171 Data Element  WVALDD Fixed Value Date (Customer)
172 Data Element  WVALDT Fixed Value Date
173 Data Element  WVALTD Additional Value Days (Customer)
174 Data Element  WVALTG Additional value days
175 Data Element  WWERT_D Translation date
176 Data Element  WZBD1PD Cash discount percentage 1 customer
177 Data Element  WZBD1TD Cash Discount Period for Customer
178 Data Element  WZBD2PD Cash Discount Percentage 2 Customer
179 Data Element  WZBD2TD Cash discount period 2 customer
180 Data Element  WZBD3TD Deadline for Customer Net Condition
181 Data Element  WZTERMD Terms of Payment Key for Customer
182 Data Element  W_LIFZE Agency business: Payee
183 Data Element  XBLNR1 Reference Document Number
184 Data Element  XEGDR Indicator: Triangular deal within the EU ?