Data Element list used by SAP ABAP View WZRE_WBRK_WBRL (Data Selection Header + Item)
SAP ABAP View WZRE_WBRK_WBRL (Data Selection Header + Item) 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 | DOCTYPE_L | Agency Business: Category of List Document | |
12 | Data Element | DOCTYPE_LI | Agency Business: Category of List Item | |
13 | Data Element | DZBD1P | Cash discount percentage 1 | |
14 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
15 | Data Element | DZBD2T | Cash discount days 2 | |
16 | Data Element | DZBD3T | Net Payment Terms Period | |
17 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
18 | Data Element | DZLSCH | Payment method | |
19 | Data Element | DZTERM | Terms of payment key | |
20 | Data Element | DZUONR | Assignment number | |
21 | Data Element | EKGRP | Purchasing group | |
22 | Data Element | EKORG | Purchasing organization | |
23 | Data Element | ERDAT | Date on which the record was created | |
24 | Data Element | ERNAM | Name of Person who Created the Object | |
25 | Data Element | ERZET | Entry time | |
26 | Data Element | FKSTO | Billing document is cancelled | |
27 | Data Element | GJAHR | Fiscal Year | |
28 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
29 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
30 | Data Element | KAPPL | Application | |
31 | Data Element | KIDNO | Payment Reference | |
32 | Data Element | KKBER | Credit control area | |
33 | Data Element | KNUMA | Agreement (various conditions grouped together) | |
34 | Data Element | KNUMV | Number of the document condition | |
35 | Data Element | KNUMV | Number of the document condition | |
36 | Data Element | KUNRE | Bill-to party | |
37 | Data Element | KUNRE | Bill-to party | |
38 | Data Element | KUNRG | Payer | |
39 | Data Element | KUNRG | Payer | |
40 | Data Element | KURST | Exchange Rate Type | |
41 | Data Element | LANDL | Supplying Country | |
42 | Data Element | LFAKS | Agency business: cancelled (reversed) document | |
43 | Data Element | LIFRE | Different Invoicing Party | |
44 | Data Element | LIFRE | Different Invoicing Party | |
45 | Data Element | LOGSYS | Logical system | |
46 | Data Element | LOGSYS | Logical system | |
47 | Data Element | LZBKZ | State central bank indicator | |
48 | Data Element | MANDT | Client | |
49 | Data Element | MANDT | Client | |
50 | Data Element | MWSBP | Tax amount in document currency | |
51 | Data Element | MWSBPD | Tax amount in document currency (customer-side) | |
52 | Data Element | MWSBPK | Tax amount in document currency | |
53 | Data Element | NAFKT | Settlement Type | |
54 | Data Element | NAVNW | Non-deductible input tax | |
55 | Data Element | NAVNW | Non-deductible input tax | |
56 | Data Element | NETWRD_LF | Agency value: Net Value in Document Currency (Customer-Side) | |
57 | Data Element | NETWR_LF | Agency Business: Net value in document currency | |
58 | Data Element | NETWR_RL | Agency business: New value of item in a list | |
59 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
60 | Data Element | SCHZW_BSEGD | Customer payment method | |
61 | Data Element | SKFBP | Amount eligible for cash discount in document currency | |
62 | Data Element | SKFBP | Amount eligible for cash discount in document currency | |
63 | Data Element | SPART | Division | |
64 | Data Element | STAFO | Update group for statistics update | |
65 | Data Element | STCUR | Exchange rate for statistics | |
66 | Data Element | TXJCD | Tax Jurisdiction | |
67 | Data Element | VKBUR | Sales office | |
68 | Data Element | VKGRP | Sales group | |
69 | Data Element | VKORG | Sales Organization | |
70 | Data Element | VTWEG | Distribution Channel | |
71 | Data Element | WAERL | Currency of Agency Document | |
72 | Data Element | WAERS_CM | Currency key of credit control area | |
73 | Data Element | WBELN_AG | Agency Business: Document Number | |
74 | Data Element | WBELN_LF | Agency Business: Document Number | |
75 | Data Element | WBELN_RL | Agency Business: Document Number of Remuneration List | |
76 | Data Element | WBELN_RL | Agency Business: Document Number of Remuneration List | |
77 | Data Element | WBTYP | Settlement request: Payment type | |
78 | Data Element | WCOLLECTION | Document Summarization Attribute | |
79 | Data Element | WCONTRACT | Referencing Contract Number | |
80 | Data Element | WCONTRACT_TYPE | Contract Type for Contract Number | |
81 | Data Element | WFART | Agency business: Billing document type | |
82 | Data Element | WFART_RL | Remuneration List Type, Vendor Billing Document | |
83 | Data Element | WFBSK | Status for transfer to accounting | |
84 | Data Element | WFDAT | Agency business: Posting date | |
85 | Data Element | WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
86 | Data Element | WFGRU | Agency business: Reason for activity | |
87 | Data Element | WFTYP | Agency business: Billing category | |
88 | Data Element | WFTYP | Agency business: Billing category | |
89 | Data Element | WKUFIX | Indicator: Fixing of exchange rate | |
90 | Data Element | WKURS | Exchange Rate | |
91 | Data Element | WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
92 | Data Element | WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
93 | Data Element | WKWERT_RL | Value of the Remuneration List Condition of a Document | |
94 | Data Element | WLF_BUKRS_CUSTOMER_REGU | AB: Company Code - Customer | |
95 | Data Element | WLF_CPDK_ADDR | Agency Business: Address of One-Time Customer | |
96 | Data Element | WLF_EXP_SETTLE_DOC | Global Trade Expenses: Settlement Document | |
97 | Data Element | WLF_FKSTO_PART | Partial Reversal | |
98 | Data Element | WLF_FKSTO_PARTY | Cancelled Partner | |
99 | Data Element | WLF_IDOBJ_CUSTOMER | AB: Identification Object Customer | |
100 | Data Element | WLF_IDOBJ_TYPE_CUSTOMER | AB: Identification Object Type Customer | |
101 | Data Element | WLF_IDOBJ_TYPE_VENDOR | AB: Identification Object Type Vendor | |
102 | Data Element | WLF_IDOBJ_VENDOR | AB: Identification Object Vendor | |
103 | Data Element | WLF_POSTING_RULE_A | AB: Special Posting Rule for Provisions with Settlements | |
104 | Data Element | WLF_POSTING_RULE_D | AB: Debtor Posting Rule | |
105 | Data Element | WLF_POSTING_RULE_K | AB: Creditor Posting Rule | |
106 | Data Element | WLF_POST_PARTY | Posting Partner | |
107 | Data Element | WLF_WITHHOLDING_TAX_ACTIVE | AB: Extended Withholding Tax Active | |
108 | Data Element | WMWSBP_RL | Tax of Remuneration List Conditions | |
109 | Data Element | WPOSNR_RL | Agency business: Item in list | |
110 | Data Element | WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
111 | Data Element | WPYCUR_P2 | Currency for automatic payment (customer-side) | |
112 | Data Element | WRART | Agency business: Payment type | |
113 | Data Element | WRTYP | Entry category: payment | |
114 | Data Element | WSETTLE_CATEGORY | Settlement Attributes | |
115 | Data Element | WSTATE | Agency business: Application status | |
116 | Data Element | WSTWAE | Agency Business: Statistics Currency | |
117 | Data Element | WVALDD | Fixed Value Date (Customer) | |
118 | Data Element | WVALDT | Fixed Value Date | |
119 | Data Element | WVALTD | Additional Value Days (Customer) | |
120 | Data Element | WVALTG | Additional value days | |
121 | Data Element | WWERT_D | Translation date | |
122 | Data Element | WZBD1PD | Cash discount percentage 1 customer | |
123 | Data Element | WZBD1TD | Cash Discount Period for Customer | |
124 | Data Element | WZBD2PD | Cash Discount Percentage 2 Customer | |
125 | Data Element | WZBD2TD | Cash discount period 2 customer | |
126 | Data Element | WZBD3TD | Deadline for Customer Net Condition | |
127 | Data Element | WZTERMD | Terms of Payment Key for Customer | |
128 | Data Element | W_LIFZE | Agency business: Payee | |
129 | Data Element | W_LIFZE | Agency business: Payee | |
130 | Data Element | XBLNR1 | Reference Document Number |