| MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| WBELN |
Document Number of Settlement Document List |
CHAR |
10 |
0 |
WBRK
|
WBELN_RL
|
|
| POSNR |
Item in List |
NUMC |
6 |
0 |
*
|
WPOSNR_RL
|
|
| WBELN_LF |
Document Number |
CHAR |
10 |
0 |
WBRK
|
WBELN_LF
|
|
| NETWR |
New Value of the Item in a List |
CURR |
15 |
2 |
|
NETWR_RL
|
|
| MWSBP |
Tax Amount in Document Currency (Supplier-Side) |
CURR |
13 |
2 |
|
MWSBPK
|
|
| NAVNW |
Non-deductible input tax |
CURR |
13 |
2 |
|
NAVNW
|
|
| KWERT_RL |
Value of the Settlement Document List Conditions |
CURR |
13 |
2 |
|
WKWERT_RL
|
|
| MWSBP_RL |
Tax of Settlement Document List Conditions |
CURR |
13 |
2 |
|
WMWSBP_RL
|
|
| LIFRE |
Different Invoicing Party |
CHAR |
10 |
0 |
LFA1
|
LIFRE
|
|
| LNRZB |
Payee |
CHAR |
10 |
0 |
LFA1
|
W_LIFZE
|
|
| KUNRE |
Bill-to Party |
CHAR |
10 |
0 |
KNA1
|
KUNRE
|
|
| KUNRG |
Payer |
CHAR |
10 |
0 |
KNA1
|
KUNRG
|
|
| LFTYP |
Settlement Document Category |
CHAR |
2 |
0 |
|
WFTYP
|
| 01 |
Single Document of Type Invoice |
| 02 |
Single Document of Type Invoice Reversal |
| 03 |
Single Document of Type Credit Memo |
| 04 |
Single Document of Type Credit Memo Reversal |
| 05 |
List Document of Type Invoice |
| 06 |
List Document of Type Credit Memo |
|
| LOGSYS |
Logical system |
CHAR |
10 |
0 |
*
|
LOGSYS
|
|
| WDTYP_L |
Category of List Document |
CHAR |
1 |
0 |
|
DOCTYPE_L
|
|
| WDTYP_LI |
Category of List Document Item |
CHAR |
1 |
0 |
|
DOCTYPE_LI
|
|
Not Assigned |
| * |
Generically for All Document Categories |
| 0 |
Settlement Document List From External Documents |
| 1 |
Accounting Document |
| 2 |
Customer Billing Document |
| A |
Supplier Billing Document |
| B |
Settlement Document |
| C |
Customer Settlement List |
| D |
Supplier Settlement List |
| E |
Settlement Document List from Supplier Billing Documents |
| F |
Settlement Document List from Settlement Documents |
| G |
Customer Settlement |
| H |
Expenses Settlement |
| I |
Settlement Document List from Customer Settlements |
| J |
Settlement Document List from Expenses Settlements |
| K |
Settlement Document List from Settlement Document Lists |
| L |
Supplier Settlement |
| M |
Settlement Document List from Supplier Settlements |
| X |
Undefined Document Category |
|
| TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
TTXJ
|
TXJCD
|
|
| PAOBJNR |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
RKEOBJNR
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| EXT_DOC_NR |
External Document for Settlement Management |
CHAR |
10 |
0 |
|
WLF_FOREIGN_DOC_NUMBER
|
|
| EXT_DOC_YEAR |
Year of External Document for Settlement Management |
NUMC |
4 |
0 |
|
WLF_FOREIGN_DOC_YEAR
|
|
| EXT_DOC_BUKRS |
Company Code of External Document for Settlement Management |
CHAR |
4 |
0 |
*
|
WLF_FOREIGN_DOC_BUKRS
|
|
| EXT_DOC_ITEM |
Item in External Document for Settlement Management |
NUMC |
10 |
0 |
|
WLF_FOREIGN_DOC_ITEM_NUMBER
|
|
| FBUDA_LI |
Date on which services are rendered |
DATS |
8 |
0 |
|
FBUDA
|
|
| _DATAAGING |
Data Filter Value for Data Aging |
DATS |
8 |
0 |
|
DATA_TEMPERATURE
|
|
| BUPLA |
Business Place |
CHAR |
4 |
0 |
J_1BBRANCH
|
BUPLA
|
|
| TAX_COUNTRY |
Tax Reporting Country/Region |
CHAR |
3 |
0 |
T005
|
FOT_TAX_COUNTRY
|
|
| DUMMY_WBRL_INCL_EEW_PS |
Dummy Data Elmnt for Settlmt Mgmt Doc List Itm Extensibility |
CHAR |
1 |
0 |
|
WBRL_INCL_EEW
|
|
| FKSTO_LI |
List Item is Reversed |
CHAR |
1 |
0 |
|
WLF_FKSTO_LIST_ITEM
|
|
| WUVPRS |
Indicator that Pricing Determination for Item is Incomplete |
CHAR |
1 |
0 |
|
WUVPRS
|
|
| UPDKZ |
Update Indicator |
CHAR |
1 |
0 |
|
WLF_UPDATE
|
|
No Update Required |
| C |
Copy or Cancel Record |
| D |
Delete Record |
| I |
Insert Record |
| U |
Update Record |
|
| BRTWERT_RL |
Gross Amount of a Settlement Management Document List Item |
CURR |
15 |
2 |
|
WLF_BRTWERT_RL
|
|
| KSTEU |
Condition Control |
CHAR |
1 |
0 |
|
KSTEU
|
| 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 |
CHAR |
1 |
0 |
|
PRSOK
|
|
| GSKTO |
Cash Discount Amount in Document Currency |
CURR |
13 |
2 |
|
WLF_WSKTO
|
|
| LIF_NAME1 |
Name 1 of an address |
CHAR |
40 |
0 |
|
NAME1_ADRS
|
|
| LZB_NAME1 |
Name 1 of an address |
CHAR |
40 |
0 |
|
NAME1_ADRS
|
|
| BEZEI_LIFRE |
Address Line of Invoicing Party |
CHAR |
80 |
0 |
|
WLF_LINES_LIFRE
|
|
| BEZEI_LNRZB |
Address Line of Payment Recipient |
CHAR |
80 |
0 |
|
WLF_LINES_LNRZB
|
|
| KND_NAME1 |
Name 1 of an address |
CHAR |
40 |
0 |
|
NAME1_ADRS
|
|
| KRG_NAME1 |
Name 1 of an address |
CHAR |
40 |
0 |
|
NAME1_ADRS
|
|
| BEZEI_KUNRE |
Address Line of Bill-To Party |
CHAR |
80 |
0 |
|
WLF_LINES_KUNRE
|
|
| BEZEI_KUNRG |
Address Line of Payer |
CHAR |
80 |
0 |
|
WLF_LINES_KUNRG
|
|
| WAERL |
Currency of Settlement Document |
CUKY |
5 |
0 |
TCURC
|
WAERL
|
|
| KWERT_KOA |
Value of the Condition Deduction Effective Immediately |
CURR |
13 |
2 |
|
KWERT_KOA_RL
|
|
| MWSBP_KOA |
Tax Proportion of Condition Deduction Effective Immediately |
CURR |
13 |
2 |
|
MWSBP_KOA_RL
|
|
| LFTYP_TXT |
Description of Settlement Document Category |
CHAR |
60 |
0 |
|
WFTYP_TXT
|
|
| OBJECT_ID |
Object Key of External Document |
CHAR |
30 |
0 |
|
WLF_FOREIGN_OBJECT_ID
|
|
| MULTI_TAX_DATES |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| NETWR_VZ |
Net Value for List Item (with Correct +/- Sign) |
CURR |
15 |
2 |
|
WLF_NETWR_RL_VZ
|
|
| MWSBP_VZ |
Tax Amount in Document Currency (with Correct +/- Sign) |
CURR |
13 |
2 |
|
WLF_MWSBPK_VZ
|
|
| BRTWERT_RL_VZ |
Gross Amnt f. Remun. List Item (w. Correct Plus/Minus Sign) |
CURR |
15 |
2 |
|
WLF_BRTWERT_RL_VZ
|
|
| KWERT_RL_VZ |
Value Settlement Doc List Conditions (with Correct +/- Sign) |
CURR |
13 |
2 |
|
WLF_KWERT_RL_VZ
|
|
| MWSBP_RL_VZ |
Tax on Settlement Doc Lists Conditions (w/ Correct +/- Sign) |
CURR |
13 |
2 |
|
WLF_MWSBP_RL_VZ
|
|