MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
RRLCG |
✔ |
AB-RRLE: Condition Type Group |
RRLCG |
CHAR |
4 |
|
RRLPR |
|
AB-RRLE: Partner Function for Remuneration List Recipient |
RRLPR |
CHAR |
2 |
TPAR |
RRLBD |
|
AB-RRLE: Basis of Remuneration List Date |
RRLBD |
CHAR |
2 |
|
RRLCAL |
|
Settlement calendar |
WRKAL |
CHAR |
2 |
TFACD |
LFART_RL |
|
Remuneration List Type, Vendor Billing Document |
WFART_RL |
CHAR |
4 |
TMFK |
CGTYPE |
|
AB-RRLE: Condition Type Group Category |
RRLCGTYPE |
CHAR |
1 |
|
CREATERRL |
|
AB-RRLE: Create Remuneration List |
CREATERRL |
CHAR |
1 |
|
SELECT_RRLCOND |
|
AB-RRLE: Method for Determining Remuneration List Conditions |
SELECT_RRLCOND |
CHAR |
1 |
|
SELECT_RRLREC |
|
AB-RRLE: Remuneration List Recipient Determination Method |
SELECT_RRLREC |
CHAR |
1 |
|
LFART_RL_CANCEL |
|
AB-RRLE: Cancelled Remuneration List Type |
WFART_RL_CANCEL |
CHAR |
4 |
TMFK |
CANCEL_TYPE |
|
AB-RRLE: Data Determination for Cancellation |
WLF_RRLE_CANCEL_TYPE |
CHAR |
1 |
|
SELECT_WAERL_RL |
|
AB-RRLE: Currency Determination Method |
WLF_RRLE_SELECT_WAERL |
CHAR |
1 |
|
KURST_RL |
|
Exchange Rate Type |
KURST |
CHAR |
4 |
TCURV |
SELECT_WKURS |
|
AB-RRLE: Conversion Rate Determination Method |
WLF_RRLE_SELECT_WKURS |
CHAR |
1 |
|
RRLREC_CG |
|
AB-RRLE: Remuneration List Recipient Condition Type Group |
WLF_RRLREC_CG |
CHAR |
10 |
|
CANCEL_TYPE_WBRR |
|
AB-RRLE: Treatment of Remuneration List Rlvnce f. Cancelltns |
WLF_RRLE_CANCEL_TYPE_WBRR |
CHAR |
1 |
|
SELECT_ZTERM |
|
AB-RRLE: Determination Terms of Payment |
WLF_RRLE_SELECT_ZTERM |
CHAR |
1 |
|
ZTERM_CG |
|
AB: Term of Payment Condition Type Group |
WLF_RRLE_ZTERM_CG |
CHAR |
4 |
T052 |
PRICING |
|
AB-RRLE: Price Determntn on Creation of Remuneration Lists |
WLF_RRLE_PRICING |
CHAR |
1 |
|
PRICING_SCHEME |
|
AB-RRLE: Determination of Calculation Schema |
WLF_RRLE_SELECT_KALSM |
CHAR |
1 |
|
SELECT_WKURS_HW |
|
AB-RRLE: Determination Procedure - Exchng. Rate - Local Crcy |
WLF_RRLE_SELECT_WKURS_HW |
CHAR |
1 |
|
COMPLETION_TYPE |
|
End Relevance for Remuneration List Creation |
WLF_RRLE_COMPLETION_TYPE |
CHAR |
1 |
|
SOURCE_DOCS |
|
AB: Relevant Orignl Documents Extended Remuneration Lists |
WLF_RRLE_SOURCE_DOCUMENTS |
CHAR |
1 |
|
DUPLICATE_CHECK |
|
AB-RRLE: Duplicate Check |
WLF_RRLE_DUPLICATE_CHECK |
CHAR |
1 |
|
IV_PROC_TYPE |
|
Type of Clearing |
WLF_IV_PROC_TYPE |
CHAR |
1 |
|
IV_DETERM_TYPE |
|
Assignment Method |
WLF_IV_ASSIGNMENT_METHOD |
CHAR |
1 |
|
IV_ASSMNT_GROUP |
|
Assignment Group |
WLF_IV_ASSIGNMENT_GROUP |
CHAR |
4 |
TMIVAG |
IV_PROFORMA |
|
ProForma Check |
WLF_IV_PROFORMA |
CHAR |
1 |
|
IV_WRART_RK_IN |
|
Payment Type Difference Invoice |
WLF_IV_WRART_DIF_RK_IN |
CHAR |
4 |
TMZR |
IV_WRART_RK_CM |
|
Payment Type Difference Credit Memo |
WLF_IV_WRART_DIF_RK_CM |
CHAR |
4 |
TMZR |
IV_WRART_TD |
|
Payment Type Accepted Difference |
WLF_IV_WRART_DIF_TD |
CHAR |
4 |
TMZR |
IV_WRART_SD |
|
Payment Type Other Difference |
WLF_IV_WRART_DIF_SD |
CHAR |
4 |
TMZR |
IV_LFGRU_PA |
|
Agency business: Reason for activity |
WFGRU |
CHAR |
3 |
TMLFG |
IV_WRART_RST_PA |
|
Payment Type Accrual Parked Documents |
WLF_IV_WRART_PA |
CHAR |
4 |
TMZR |
IV_RST_PA_COMPR |
|
Compress Difference Document |
WLF_IV_DIFFERENCE_COMPRESS |
CHAR |
1 |
|
IV_WRART_RST_QC |
|
Payment Type Clearance Accrual Parked Documents |
WLF_IV_WRART_QC |
CHAR |
4 |
TMZR |
IV_LFGRU_LA |
|
Agency business: Reason for activity |
WFGRU |
CHAR |
3 |
TMLFG |
IV_WRART_RST_LA |
|
Payment Type Accrual Unclarified Difference |
WLF_IV_WRART_LA |
CHAR |
4 |
TMZR |
IV_WRART_RST_MC |
|
Payment Type Clearance Accrual Unclarified Difference |
WLF_IV_WRART_MC |
CHAR |
4 |
TMZR |
IV_KTOSL |
|
Account key |
KVSL1 |
CHAR |
3 |
T687 |
IV_LFGRU_RL_MAN |
|
Agency business: Reason for activity |
WFGRU |
CHAR |
3 |
TMLFG |
IV_LFGRU_RL_AUT |
|
Agency business: Reason for activity |
WFGRU |
CHAR |
3 |
TMLFG |
IV_AUTORELEASE |
|
Handling of Locked Inbound Invoices |
WLF_IV_INVOICE_AUTO_RELEASE |
CHAR |
1 |
|