| WBELNV | Preceding Document for Settlement Management Document | |
| POSNV | Preceding Item of a Settlement Management Document | |
| WBELNN | Subsequent Document Number for Settlement Management Doc. | |
| POSNN | Subsequent Item for Settlement Management Document | |
| LFTYPN | Document Category of Subsequent Document | Show values |
| LFTYPV | Document Category of Preceding Document | Show values |
| WBRF_SETTL_DATE | Settlement Date | |
| WBELN | Document Number | |
| LFART | Settlement Document Type | |
| LFTYP | Settlement Document Category | Show values |
| WRART | Settlement Process Type | |
| WBTYP | Settlement Process Category | Show values |
| WRTYP | Entry Category for Logistics Data | Show values |
| ABART | Settlement Category | Show values |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| WFDAT | Posting Date | |
| RFBSK | Posting Status for Transfer to Financial Accounting | Show values |
| LIFRE | Different Invoicing Party | |
| LNRZB | Payee | |
| KUNRE | Bill-to Party | |
| KUNRG | Payer | |
| EKORG | Purchasing organization | |
| VKORG | Sales Organization | |
| VTWEG | Distribution Channel | |
| SPART | Division | |
| BUKRS | Company Code | |
| ERZET | Time at Which Record Was Added | |
| ERDAT | Date on which the record was created | |
| ERNAM | Name of Person Responsible for Creating the Object | |
| AEDAT | Last Changed On | |
| BLDAT | Document Date in Settlement Management Document | |
| XBLNR | Reference Document Number | |
| ZUONR | Assignment number | |
| WAERL | Currency of Settlement Document | |
| WSTWAE | Statistics Currency | |
| WKURS | Exchange Rate | |
| STCUR | Exchange rate for statistics | |
| KUFIX | Indicator for Fixed Exchange Rate | Show values |
| WKURS_DAT | Exchange Rate Date in Settlement Management | |
| BRTWR | Gross Settlement Amount in Document Currency | |
| ZTERM | Terms of payment key | |
| ZBD1T | Cash (Prompt Payment) Discount Days | |
| ZBD1P | Cash discount percentage 1 | |
| ZBD2T | Cash discount days 2 | |
| ZBD2P | Cash Discount Percentage 2 | |
| ZBD3T | Net Payment Terms Period | |
| ZLSCH | Payment Method | |
| NETWR | Net Settlement Amount in Document Currency | |
| NETWRD | Net Settlement Amount in Document Currency (Customer-Side) | |
| BRTWRD | Gross Settlement Amount in Document Currency (Customer-Side) | |
| ZTERMD | Terms of Payment Key for Customer | |
| ZBD1TD | Cash Discount Period for Customer | |
| ZBD1PD | Cash Discount Percentage 1 Customer | |
| ZBD2TD | Cash Discount Period 2 Customer | |
| ZBD2PD | Cash Discount Percentage 2 Customer | |
| ZBD3TD | Deadline for Customer Net Condition | |
| ZLSCHD | Customer Payment Method | |
| GSKTOD | Amount eligible for cash discount in document currency | |
| GSKTO | Amount eligible for cash discount in document currency | |
| FKSTO | Settlement Management Document is Reversed | Show values |
| KAPPL | Application | |
| KNUMV | Number of the Document Condition | |
| KNUMVD | Number of the Document Condition | |
| STAFO | Update Group for statistics update | |
| LFAKS | Reversed Document | |
| KNUMA | Agreement (various conditions grouped together) | |
| LFART_RL | Settlement Document Type for Settlement Document List | |
| WFDAT_RL | Posting Date for the Settlement Document List | |
| WBELN_RL | Document Number of Settlement Document List | |
| EKGRP | Purchasing Group | |
| VALTG | Additional Value Days (Supplier) | |
| VALDT | Fixed Value Date (Supplier) | |
| MWSBK | Tax Amount in Document Currency | |
| MWSBKD | Tax Amount in Document Currency (Customer-Side) | |
| NAVNK | Non-deductible input tax | |
| LOGSYS | Logical system | |
| DIEKZ | Service Indicator (Foreign Payment) | |
| LANDL | Supplying Country/Region | |
| LZBKZ | State Central Bank Indicator | |
| KKBER | Credit control area | |
| LFGRU | Activity Reason for Document Creation | |
| VALTGD | Additional Value Days (Customer) | |
| VALDTD | Fixed Value Date (Customer) | |
| KIDNO | Payment Reference | |
| WDTYP | Settlement Management Document Category | Show values |
| WKURS_P1 | Exchange Rate of Supplier Payment Currency | |
| WKURS_P2 | Exchange Rate of Customer Payment Currency | |
| WPYCUR_P1 | Supplier Payment Currency for Automatic Payment | |
| WPYCUR_P2 | Customer Payment Currency for Automatic Payment | |
| ESTATUS | Application Status for a Settlement Management Document | |
| KURST | Exchange Rate Type | |
| VKBUR | Sales office | |
| VKGRP | Sales group | |
| SETTLE_DOC | Settlement Document of planned Trading Expenses | |
| FKSTO_PART | Partial Reversal | Show values |
| POST_PARTY | Posting Partner | Show values |
| CPDK_ADDR | Address of One-Time Customer | |
| FKSTO_PARTY | Reversed Partner | Show values |
| CONTRACT | Related Contract in the Settlement Management Doc. | |
| CONTRACT_TYPE | Contract Category of Related Contract | Show values |
| COLLECTION_TYPE | Document Summarization Category | Show values |
| CMWAE | Currency key of credit control area | |
| CTLPC | Credit Management: Risk Category | |
| CM_AMOUNT | Released credit value of the document | |
| SETTLE_CATEGORY | Settlement Classification Category | Show values |
| IDOBJ_TYPE_V | Identification Object Type Supplier | |
| IDOBJ_VENDOR | Identification Object Supplier | |
| IDOBJ_TYPE_C | Identification Object Type Customer | |
| IDOBJ_CUSTOMER | Identification Object Customer | |
| POSTING_RULE_K | Supplier Posting Rule | |
| POSTING_RULE_D | Customer Posting Rule | |
| POSTING_RULE_A | Special Posting Rule for Accruals with Settlements | Show values |
| VKONT | Contract Account Number | |
| WT_ACTIVE | Extended Withholding Tax Active | Show values |
| BUKRS_DEB | Customer Company Code | |
| SETTL_PARTY | Settlement Partner Category | Show values |
| SETTL_STATUS_V | Settlement Status - Supplier | Show values |
| SETTL_STATUS_C | Settlement Status - Customer | Show values |
| SETTL_DOCTYPE_V | Settlement Document Type - Supplier | Show values |
| SETTL_DOCTYPE_C | Settlement Document Type - Customer | Show values |
| SETTL_METHOD | Settlement Procedure | Show values |
| SETTL_BLOCK_V | Reason for Supplier Settlement Block | |
| SETTL_BLOCK_C | Reason for Customer Settlement Block | |
| CPDL_ADDR | Address of One-Time Supplier | |
| MONAT | Fiscal period | |
| OUTPUT_CONTROL_IS_ACTIVE | Output Control Framework Indicator | Show values |
| _DATAAGING | Data Filter Value for Data Aging | |
| PERNR | Personnel Number | |
| STATUS_GROUP | Status Group for Settlement Management Documents | |
| JRNL_ENTR_CRTN_DTE_UTC | Journal Entry Creation Date in UTC | |
| JRNL_ENTR_CRTN_TME_UTC | Journal Entry Creation Time in UTC | |
| SETTLMT_COMPN_RSN | Compensation Reason for a Settlement Management Document | |
| ENTITY_TAG | Entity Tag of a Settlement Management Document | |
| PERS_KOSTL | Personnel Cost Center | |
| TXKRS | Exchange Rate for Taxes | |
| TXKRS_IC | Exchange Rate for Taxes for Intercompany Posting | |
| CTXKRS | Exchange Rate for Taxes for Reporting Country/Region | |
| CTXKRS_IC | Exchange Rate for Taxes for Intercompany Reporting Ctry/Reg. | |
| LDGRP | Ledger Group | |
| COMPN_VARIANT | Compensation Variant | |
| VISIBILITY_GROUP | Element Behavior Group for SAP Fiori Applications | |
| HXF_BTT_CODE | Historic Exchange Factor Business Transaction Type Code | Show values |
| DUMMY_WBRK_INCL_EEW_PS | Dummy Data Element for Settlmt Mgmt Doc Header Extensibility | |
| SERVCONF_ID | FSL: Service Confirmation ID | |
| COUNTER | FSL: Counter Reading | |
| COUNTER_UNIT | FSL: Unit of Measurement | |
| EXP_CLASS | GT Expenses: Expense Class | |
| EXP_CALC_TYPE | GT Expenses: Calculation Type | Show values |
| DOC_SETTLED | Trading Expense Document Settled Indicator | Show values |
| REF_VALUE_REF | Ref. Field for Trading Expenses Ref. Value (Crcy, %, Unit) | |
| REF_VALUE | Reference Value for Trading Expenses | |
| POST_TYPE | Posting Category of Expenses in GTM | |
| TEW_TYPE | Trading Execution Workbench Type | |
| STEP | Business Process Step | |
| PARTNER_EXP | Business Partner | |
| STEP_FROM | Business Process Step | |
| STEP_TEW | Business Process Step | |
| MODE | Mode of the Step of a Business Process | |
| PARTNER_EXP_TYPE | Classification of Partner for Expense Documents | Show values |
| IV_CHECK_TYPE_H | Type of Check (Header) | Show values |
| IV_ACCR | Accrual | Show values |
| RRLCG | Settlement Document List Type | |
| RRLPA | Settlement Document List Partner | Show values |
| CONTR_TYPE | Condition Contract Type | |
| SETTL_DATE_TYPE | Rebates: Settlement Date Type | Show values |
| ACT_SETTL_DATE | Actual Settlement Date | |
| SETTL_DATE_SEQ_ID | Settlement Date - Sequential ID | |
| SETTL_START_DATE | Start Date of Settlement Period | |
| TOTAL_MENGE | Total Quantity of the Business Volume in a Settlement Run | |
| TOTAL_WFKME | Unit of Measure for Total Quantity | |
| TOTAL_NTGEW | Total Net Weight of the Business Volume in a Settlement Run | |
| TOTAL_BRGEW | Total Gross Weight of the Bus Volume in a Settlement Run | |
| TOTAL_GEWEI | Unit of Weight for Total Weight | |
| TOTAL_VOLUM | Total Volume of the Business Volume in a Settlement Run | |
| TOTAL_VOLEH | Volume Unit for Total Volume | |
| TOTAL_ANZPU | Total Points of the Business Volume in a Settlement Run | |
| TOTAL_PUNEI | Points Unit for Total Points | |
| PROCESS_VARIANT | Condition Contract Process Variant | |
| PROCESS_CATEGORY | Process Category of a Condition Contract | Show values |
| DEVIATING_SETTL_ITEM | Deviating Settlement Data on Item Level | Show values |
| SETTL_VARIANT | Settlement Variant in Condition Contract Management | |
| CORR_DOCUMENT | Indicator for Adjustment Document | Show values |
| INCOMP_REASON | Incompleteness Reason of Settlement Management Document | |
| LIFNR_FI | Alternative Supplier | |
| DISTRIB_INCOMP | Distribution Incomplete | Show values |
| RFBSK_COMB_SETT | Posting Status for Combined Settlement | Show values |
| NO_TEXT_H | No Texts Exist | Show values |
| INTRASTAT_REL | Document is Relevant for Intrastat Declarations | Show values |
| LANDTX | Tax Departure Country/Region | |
| LAND1TX | Tax Destination Country/Region | |
| XEGDR | Indicator: Triangular Deal Within the EU | Show values |
| STCEG | Supplier VAT Registration Number | |
| STCEGD | Customer VAT Registration Number | |
| INTRASTAT_FLOW_D | Type of Goods Flow for Intrastat Declarations | Show values |
| SERVICE_INDICATOR | Service Indicator | Show values |
| INCO1 | Incoterms (Part 1) | |
| INCO2 | Incoterms (Part 2) | |
| INCOV | Incoterms Version | |
| INCO2_L | Incoterms Location 1 | |
| INCO3_L | Incoterms Location 2 | |
| WKURS_DEB | Alternative Exchange Rate in Customer Company Code | |
| SETTLEMENT_DATE | Rebates: Settlement Date | |
| PROCESS_TYPE | Settlement Management Process Category | |
| BANK_DATA | Bank Data Was Entered for Document | Show values |
| COLL_STATUS | Collective Settlement Status of Settlement Documents | Show values |
| IS_COLLECTION | Indicator that Document Is a Collective Document | Show values |
| COLL_BLOCK | Reason for Collective Settlement Block | |
| REF_SETTL_DATE | Reference Settlement Date | |
| LANDTX_BUKRS | Tax Country/Region Company Code | |
| LANDTX_BUKRS_DEB | Tax Country/Region Company Code Customer | |
| USE_CASE | Use Case Type | Show values |
| USE_CASE_GUID | GUID for Use Case | |
| INVOICE_ID | BusinessTransactionDocumentID | |
| SCHEME_ID | Identifier for the ID Scheme | |
| SCHEME_A_ID | ID of the Organization that Maintains the ID Scheme | |
| AGENCY_ID_CODE | Agency of Standard ID for Invoice Document | |
| ITCUP | CUP Code | |
| ITCIG | CIG Code | |
| MNDID | Unique Reference to Mandate for each Payee | |