| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| WBELN |
X |
WBELN_RL |
CHAR |
3 |
10 |
0 |
WBRK |
Agency Business: Document Number of Remuneration List |
| POSNR |
X |
WPOSNR_RL |
NUMC |
13 |
6 |
0 |
|
Agency business: Item in list |
| WBELN_LF |
|
WBELN_LF |
CHAR |
19 |
10 |
0 |
WBRK |
Agency Business: Document Number |
| NETWR |
|
NETWR_RL |
CURR |
29 |
15 |
2 |
|
Agency business: New value of item in a list |
| MWSBP |
|
MWSBPK |
CURR |
37 |
13 |
2 |
|
Tax amount in document currency |
| NAVNW |
|
NAVNW |
CURR |
44 |
13 |
2 |
|
Non-deductible input tax |
| KWERT_RL |
|
WKWERT_RL |
CURR |
51 |
13 |
2 |
|
Value of the Remuneration List Condition of a Document |
| MWSBP_RL |
|
WMWSBP_RL |
CURR |
58 |
13 |
2 |
|
Tax of Remuneration List Conditions |
| LIFRE |
|
LIFRE |
CHAR |
65 |
10 |
0 |
LFA1 |
Different Invoicing Party |
| LNRZB |
|
W_LIFZE |
CHAR |
75 |
10 |
0 |
LFA1 |
Agency business: Payee |
| KUNRE |
|
KUNRE |
CHAR |
85 |
10 |
0 |
KNA1 |
Bill-to party |
| KUNRG |
|
KUNRG |
CHAR |
95 |
10 |
0 |
KNA1 |
Payer |
| LFTYP |
|
WFTYP |
CHAR |
105 |
2 |
0 |
|
Agency business: Billing category |
| LOGSYS |
|
LOGSYS |
CHAR |
107 |
10 |
0 |
|
Logical system |
| WDTYP_L |
|
DOCTYPE_L |
CHAR |
117 |
1 |
0 |
|
Agency Business: Category of List Document |
| WDTYP_LI |
|
DOCTYPE_LI |
CHAR |
118 |
1 |
0 |
|
Agency Business: Category of List Item |
| TXJCD |
|
TXJCD |
CHAR |
119 |
15 |
0 |
TTXJ |
Tax Jurisdiction |
| PAOBJNR |
|
RKEOBJNR |
NUMC |
134 |
10 |
0 |
|
Profitability Segment Number (CO-PA) |
| GJAHR |
|
GJAHR |
NUMC |
144 |
4 |
0 |
|
Fiscal Year |
| OBJECT_ID |
|
WLF_FOREIGN_OBJECT_ID |
CHAR |
148 |
30 |
0 |
|
AB: External Document: Object Key |
| FKSTO_LI |
|
WLF_FKSTO_LIST_ITEM |
CHAR |
178 |
1 |
0 |
|
List Item Cancelled |
| WUVPRS |
|
WUVPRS |
CHAR |
179 |
1 |
0 |
|
Agency business: Item incomplete re. price determination |