| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| WBELN |
✔ |
Agency Business: Document Number of Remuneration List |
WBELN_RL |
CHAR |
10 |
WBRK |
| POSNR |
✔ |
Agency business: Item in list |
WPOSNR_RL |
NUMC |
6 |
|
| WBELN_LF |
|
Agency Business: Document Number |
WBELN_LF |
CHAR |
10 |
WBRK |
| NETWR |
|
Agency business: New value of item in a list |
NETWR_RL |
CURR |
15 |
|
| MWSBP |
|
Tax amount in document currency |
MWSBPK |
CURR |
13 |
|
| NAVNW |
|
Non-deductible input tax |
NAVNW |
CURR |
13 |
|
| KWERT_RL |
|
Value of the Remuneration List Condition of a Document |
WKWERT_RL |
CURR |
13 |
|
| MWSBP_RL |
|
Tax of Remuneration List Conditions |
WMWSBP_RL |
CURR |
13 |
|
| LIFRE |
|
Different Invoicing Party |
LIFRE |
CHAR |
10 |
LFA1 |
| LNRZB |
|
Agency business: Payee |
W_LIFZE |
CHAR |
10 |
LFA1 |
| KUNRE |
|
Bill-to party |
KUNRE |
CHAR |
10 |
KNA1 |
| KUNRG |
|
Payer |
KUNRG |
CHAR |
10 |
KNA1 |
| LFTYP |
|
Agency business: Billing category |
WFTYP |
CHAR |
2 |
|
| LOGSYS |
|
Logical system |
LOGSYS |
CHAR |
10 |
* |
| WDTYP_L |
|
Agency Business: Category of List Document |
DOCTYPE_L |
CHAR |
1 |
|
| WDTYP_LI |
|
Agency Business: Category of List Item |
DOCTYPE_LI |
CHAR |
1 |
|
| TXJCD |
|
Tax Jurisdiction |
TXJCD |
CHAR |
15 |
TTXJ |
| PAOBJNR |
|
Profitability Segment Number (CO-PA) |
RKEOBJNR |
NUMC |
10 |
|
| GJAHR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
| OBJECT_ID |
|
AB: External Document: Object Key |
WLF_FOREIGN_OBJECT_ID |
CHAR |
30 |
|
| FKSTO_LI |
|
List Item Cancelled |
WLF_FKSTO_LIST_ITEM |
CHAR |
1 |
|
| WUVPRS |
|
Agency business: Item incomplete re. price determination |
WUVPRS |
CHAR |
1 |
|