| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| WBELN |
Agency Business: Document Number of Remuneration List |
WBELN_RL |
WBRK
|
CHAR |
|
10 |
0 |
|
| POSNR |
Agency business: Item in list |
WPOSNR_RL |
|
NUMC |
|
6 |
0 |
|
| WBELN_LF |
Agency Business: Document Number |
WBELN_LF |
WBRK
|
CHAR |
|
10 |
0 |
|
| NETWR |
Agency business: New value of item in a list |
NETWR_RL |
|
CURR |
|
15 |
2 |
|
| MWSBP |
Tax amount in document currency |
MWSBPK |
|
CURR |
|
13 |
2 |
|
| NAVNW |
Non-deductible input tax |
NAVNW |
|
CURR |
|
13 |
2 |
|
| KWERT_RL |
Value of the Remuneration List Condition of a Document |
WKWERT_RL |
|
CURR |
|
13 |
2 |
|
| MWSBP_RL |
Tax of Remuneration List Conditions |
WMWSBP_RL |
|
CURR |
|
13 |
2 |
|
| LIFRE |
Different Invoicing Party |
LIFRE |
LFA1
|
CHAR |
|
10 |
0 |
|
| LNRZB |
Agency business: Payee |
W_LIFZE |
LFA1
|
CHAR |
|
10 |
0 |
|
| KUNRE |
Bill-to party |
KUNRE |
KNA1
|
CHAR |
|
10 |
0 |
|
| KUNRG |
Payer |
KUNRG |
KNA1
|
CHAR |
|
10 |
0 |
|
| LFTYP |
Agency business: Billing category |
WFTYP |
|
CHAR |
|
2 |
0 |
Possible values
| 01 |
Invoice |
| 02 |
Invoice Reversal |
| 03 |
Credit Memo |
| 04 |
Credit Memo Reversal |
| 05 |
Invoice List |
| 06 |
Credit Memo List |
|
| LOGSYS |
Logical system |
LOGSYS |
|
CHAR |
|
10 |
0 |
|
| WDTYP_L |
Agency Business: Category of List Document |
DOCTYPE_L |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Assigned |
| A |
Vendor Billing Document |
| B |
Single Settlement Request |
| C |
Posting List |
| D |
Settlement Request List |
| E |
Remuneration List from Vendor Billing Documents |
| F |
Remuneration List from Payment Documents |
| G |
Customer Settlement |
| H |
Expenses Settlement |
| I |
Remuneration List from Customer Settlements |
| J |
Remuneration List from Expenses Settlements |
| K |
Remuneration List from Remuneration Lists |
| * |
Generically for All Document Categories |
| X |
Undefined Document Category |
| 0 |
Remuneration List From External Documents |
| L |
Vendor Settlement |
| M |
Remuneration List from Vendor Settlements |
| N |
Any Remuneration List |
|
| WDTYP_LI |
Agency Business: Category of List Item |
DOCTYPE_LI |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Assigned |
| A |
Vendor Billing Document |
| B |
Single Settlement Request |
| C |
Posting List |
| D |
Settlement Request List |
| E |
Remuneration List from Vendor Billing Documents |
| F |
Remuneration List from Payment Documents |
| G |
Customer Settlement |
| H |
Expenses Settlement |
| I |
Remuneration List from Customer Settlements |
| J |
Remuneration List from Expenses Settlements |
| K |
Remuneration List from Remuneration Lists |
| L |
Vendor Settlement |
| M |
Remuneration List from Vendor Settlements |
| * |
Generically for All Document Categories |
| X |
Undefined Document Category |
| 0 |
Remuneration List From External Documents |
| 1 |
Accounting Document |
| 2 |
Customer Billing Document |
|
| TXJCD |
Tax Jurisdiction |
TXJCD |
TTXJ
|
CHAR |
|
15 |
0 |
|
| PAOBJNR |
Profitability Segment Number (CO-PA) |
RKEOBJNR |
|
NUMC |
|
10 |
0 |
|
| GJAHR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
| OBJECT_ID |
AB: External Document: Object Key |
WLF_FOREIGN_OBJECT_ID |
|
CHAR |
|
30 |
0 |
|
| FKSTO_LI |
List Item Cancelled |
WLF_FKSTO_LIST_ITEM |
|
CHAR |
|
1 |
0 |
Possible values
|
| WUVPRS |
Agency business: Item incomplete re. price determination |
WUVPRS |
|
CHAR |
|
1 |
0 |
Possible values
|
| UPDKZ |
Update indicator |
UPDKZ_D |
|
CHAR |
|
1 |
0 |
|
| BRTWERT_RL |
Gross Value of Invoice List Item |
BRTWERT_RL |
|
CURR |
|
13 |
2 |
|
| KSTEU |
Condition control |
KSTEU |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Adjust for quantity variance |
| B |
Free |
| C |
Changed manually |
| D |
Fixed |
| E |
Condition value and basis fixed |
| F |
Condition value fixed (billed items) |
| G |
Condition basis fixed |
| H |
Condition value fixed (cost price) |
| I |
Scale Base Value and Condition Amount Fixed (for BYD only) |
|
| PRSOK |
Pricing is OK |
PRSOK |
|
CHAR |
|
1 |
0 |
Possible values
|
| GSKTO |
Cash discount amount in document currency |
WSKTO |
|
CURR |
|
13 |
2 |
|
| LIF_NAME1 |
Name 1 of an address |
NAME1_ADRS |
|
CHAR |
|
40 |
0 |
|
| LZB_NAME1 |
Name 1 of an address |
NAME1_ADRS |
|
CHAR |
|
40 |
0 |
|
| BEZEI_LIFRE |
Address of Invoicing Party |
WLF_LINES_LIFRE |
|
CHAR |
|
80 |
0 |
|
| BEZEI_LNRZB |
Address of Payment Recipient |
WLF_LINES_LNRZB |
|
CHAR |
|
80 |
0 |
|
| KND_NAME1 |
Name 1 of an address |
NAME1_ADRS |
|
CHAR |
|
40 |
0 |
|
| KRG_NAME1 |
Name 1 of an address |
NAME1_ADRS |
|
CHAR |
|
40 |
0 |
|
| BEZEI_KUNRE |
Address Line Bill-to-Party |
WLF_LINES_KUNRE |
|
CHAR |
|
80 |
0 |
|
| BEZEI_KUNRG |
Address Line of Payer |
WLF_LINES_KUNRG |
|
CHAR |
|
80 |
0 |
|
| WAERL |
Currency of Agency Document |
WAERL |
TCURC
|
CUKY |
|
5 |
0 |
|
| KWERT_KOA |
Value of the condition deduction with immed. effect f. doc. |
KWERT_KOA_RL |
|
CURR |
|
13 |
2 |
|
| MWSBP_KOA |
Tax proportion of the cond. deduction valid w. immed. effect |
MWSBP_KOA_RL |
|
CURR |
|
13 |
2 |
|
| LFTYP_TXT |
Vendor bill.doc.: description of vendor bill. doc. category |
WFTYP_TXT |
|
CHAR |
|
60 |
0 |
|
| NETWR_VZ |
AB: Net Value for List Item (with Correct +/- Sign) |
WLF_NETWR_RL_VZ |
|
CURR |
|
15 |
2 |
|
| MWSBP_VZ |
Tax Amount in Document Currency (with Correct +/- Sign) |
WLF_MWSBPK_VZ |
|
CURR |
|
13 |
2 |
|
| BRTWERT_RL_VZ |
Gross Amnt f. Remun. List Item (w. Correct Plus/Minus Sign) |
WLF_BRTWERT_RL_VZ |
|
CURR |
|
13 |
2 |
|
| KWERT_RL_VZ |
Value f. Remuneration List Condition (with Correct +/- Sign) |
WLF_KWERT_RL_VZ |
|
CURR |
|
13 |
2 |
|
| MWSBP_RL_VZ |
Tax on Remuneration List Condition (with Correct +/- Sign) |
WLF_MWSBP_RL_VZ |
|
CURR |
|
13 |
2 |
|
