SAP ABAP Table WLF_INVC_API_IN_SSR (Agency Business: API Inbound for Single Settlement Request)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE_XI_PROXY (Package) Agency Business: SOA proxy implementations
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE_XI_PROXY (Package) Agency Business: SOA proxy implementations
Basic Data
Table Category | INTTAB | Structure |
Structure | WLF_INVC_API_IN_SSR | Table Relationship Diagram |
Short Description | Agency Business: API Inbound for Single Settlement Request |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MESSAGE_HDR | WLF_INVC_MSG_HDR_API | STRU | 0 | 0 | ||||
2 | ID_SCHEME_ID | CHAR | 60 | 0 | |||||
3 | ID_SCHEME_AGENCY_ID | CHAR | 60 | 0 | |||||
4 | ID_SCHEME_AGENCY_TYPE_ID | CHAR | 3 | 0 | |||||
5 | ID_CONTENT | CHAR | 35 | 0 | |||||
6 | UUID_SCHEME_ID | CHAR | 60 | 0 | |||||
7 | UUID_SCHEME_AGENCY_ID | CHAR | 60 | 0 | |||||
8 | UUID_CONTENT | CHAR | 36 | 0 | |||||
9 | ACTION_CODE | WZRE_ACTION_CODE | WZRE_ACTION_CODE | CHAR | 2 | 0 | ActionCode | ||
10 | KOMZRKE | KOMZRKE | STRU | 0 | 0 | ||||
11 | OLDNR | OLDNR_LF | CHAR10 | CHAR | 10 | 0 | Document number of the reference document | ||
12 | WBELN | WBELN_LF | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | ||
13 | WRART | WRART | WRART | CHAR | 4 | 0 | Agency business: Payment type | ||
14 | WRTYP | WRTYP | WRTYP | CHAR | 1 | 0 | Entry category: payment | ||
15 | WBTYP | WBTYP | WBTYP | CHAR | 1 | 0 | Settlement request: Payment type | ||
16 | LFART | WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | ||
17 | LFTYP | WFTYP | WFTYP | CHAR | 2 | 0 | Agency business: Billing category | ||
18 | WFDAT | WFDAT | DATUM | DATS | 8 | 0 | Agency business: Posting date | ||
19 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
20 | RFBSK | WFBSK | WFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
21 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | ||
22 | LNRZB | W_LIFZE | LIFNR | CHAR | 10 | 0 | Agency business: Payee | ||
23 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
24 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | ||
25 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
26 | WAERL | WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | ||
27 | WAERS_ISO | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
28 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | ||
29 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
30 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
31 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
32 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
33 | RBRTWR | WBRTW | WERTV8 | CURR | 15 | 2 | Agency business: Gross invoice amount in doc. currency | ||
34 | WKURS_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
35 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
36 | KUFIX | WKUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of exchange rate | ||
37 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
38 | ZBD1T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
39 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
40 | ZBD2T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
41 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
42 | ZBD3T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
43 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | ||
44 | LFART_RL | WFART_RL | WFART | CHAR | 4 | 0 | Remuneration List Type, Vendor Billing Document | ||
45 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
46 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
47 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | ||
48 | DIEKZ | DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
49 | LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | ||
50 | LZBKZ | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | ||
51 | BOART | BOART | BOART | CHAR | 4 | 0 | Agreement type | ||
52 | LFTYPV | WFTYP_VON | WFTYP_VON | CHAR | 1 | 0 | Category of document preceding vendor billing document | ||
53 | LFARV | WFART_VON | WFART | CHAR | 4 | 0 | Copy control: source vendor billing document type | ||
54 | KUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | ||
55 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | ||
56 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | ||
57 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | ||
58 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
59 | ZTERMD | WZTERMD | ZTERM | CHAR | 4 | 0 | Terms of Payment Key for Customer | ||
60 | ZBD1TD | WZBD1TD | ZBDXT | DEC | 3 | 0 | Cash Discount Period for Customer | ||
61 | ZBD1PD | WZBD1PD | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 customer | ||
62 | ZBD2TD | WZBD1TD | ZBDXT | DEC | 3 | 0 | Cash Discount Period for Customer | ||
63 | ZBD2PD | WZBD2PD | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 Customer | ||
64 | ZBD3TD | WZBD1TD | ZBDXT | DEC | 3 | 0 | Cash Discount Period for Customer | ||
65 | ZLSCHD | SCHZW_BSEGD | ZLSCH | CHAR | 1 | 0 | Customer payment method | ||
66 | VALTGD | WVALTD | TAGE2 | NUMC | 2 | 0 | Additional Value Days (Customer) | ||
67 | VALDTD | WVALDD | DATUM | DATS | 8 | 0 | Fixed Value Date (Customer) | ||
68 | KALSMD | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
69 | WFDAT_RL | WFDAT_RL | DATUM | DATS | 8 | 0 | Agency Business: Posting Date for the Remuneration List | ||
70 | TESTRUN | TESTRUN | BAPIFLAG | CHAR | 1 | 0 | Switch to Simulation Session for Write BAPIs | ||
71 | ESTATUS | WSTATE | WSTATE | CHAR | 4 | 0 | Agency business: Application status | ||
72 | BAPI_ACTIV | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
73 | ARC_DOC_ID | SAEARDOID | SADC40 | CHAR | 40 | 0 | SAP ArchiveLink: Document ID | ||
74 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | ||
75 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | ||
76 | LFGRU | WFGRU | WFGRU | CHAR | 3 | 0 | Agency business: Reason for activity | ||
77 | POST_PARTY | WLF_POST_PARTY | WLF_POST_PARTY | CHAR | 1 | 0 | Posting Partner | ||
78 | ABART | NAFKT | NAFKT | CHAR | 1 | 0 | Settlement Type | ||
79 | IDOBJ_TYPE_V | WLF_IDOBJ_TYPE_VENDOR | WLF_IDOBJ_TYPE_VENDOR | CHAR | 4 | 0 | AB: Identification Object Type Vendor | ||
80 | IDOBJ_VENDOR | WLF_IDOBJ_VENDOR | WLF_IDOBJ | CHAR | 30 | 0 | AB: Identification Object Vendor | ||
81 | IDOBJ_TYPE_C | WLF_IDOBJ_TYPE_CUSTOMER | WLF_IDOBJ_TYPE_CUSTOMER | CHAR | 4 | 0 | AB: Identification Object Type Customer | ||
82 | IDOBJ_CUSTOMER | WLF_IDOBJ_CUSTOMER | WLF_IDOBJ | CHAR | 30 | 0 | AB: Identification Object Customer | ||
83 | WDTYP | DOCTYPE | DOCTYPE | CHAR | 1 | 0 | Agency Business: Document Category | ||
84 | CONTRACT | WCONTRACT | WCONTRACT | CHAR | 10 | 0 | Referencing Contract Number | ||
85 | CONTRACT_TYPE | WCONTRACT_TYPE | WCONTRACT_TYPE | CHAR | 1 | 0 | Contract Type for Contract Number | ||
86 | POSTING_RULE_K | WLF_POSTING_RULE_K | WLF_POSTING_RULE | CHAR | 2 | 0 | AB: Creditor Posting Rule | ||
87 | POSTING_RULE_D | WLF_POSTING_RULE_D | WLF_POSTING_RULE | CHAR | 2 | 0 | AB: Debtor Posting Rule | ||
88 | VKONT | CORR_VKONT_KK | CORR_VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
89 | BUKRS_DEB | WLF_BUKRS_CUSTOMER_REGU | BUKRS | CHAR | 4 | 0 | AB: Company Code - Customer | ||
90 | SETTL_PARTY | WLF_SETTLEMENT_PARTY | WLF_POST_PARTY | CHAR | 1 | 0 | AB: Settlement Partner | ||
91 | SETTL_STATUS_V | WLF_SETTLEMENT_STATUS_V | WLF_SETTLEMENT_STATUS | CHAR | 1 | 0 | AB: Settlement Status - Vendor | ||
92 | SETTL_STATUS_C | WLF_SETTLEMENT_STATUS_C | WLF_SETTLEMENT_STATUS | CHAR | 1 | 0 | AB: Settlement Status - Customer | ||
93 | SETTL_DOCTYPE_V | WLF_SETTLEMENT_DOCTYPE_V | WLF_SETTLEMENT_DOCTYPE_V | CHAR | 1 | 0 | AB: Settlement Document Type - Vendor | ||
94 | SETTL_DOCTYPE_C | WLF_SETTLEMENT_DOCTYPE_C | WLF_SETTLEMENT_DOCTYPE_C | CHAR | 1 | 0 | AB: Settlement Document Type - Customer | ||
95 | SETTL_METHOD | WLF_SETTLEMENT_METHOD | WLF_SETTLEMENT_METHOD | CHAR | 1 | 0 | AB: Settlement Procedure | ||
96 | CPDK_ADDR | WLF_CPDK_ADDR | AD_ADDRNUM | CHAR | 10 | 0 | Agency Business: Address of One-Time Customer | ||
97 | CPDL_ADDR | WLF_CPDL_ADDR | AD_ADDRNUM | CHAR | 10 | 0 | Agency Business: Address - One-Time Vendor | ||
98 | COMPOSITE_ACTIVE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
99 | ABART_SL | NAFKT | NAFKT | CHAR | 1 | 0 | Settlement Type | ||
100 | REF_USE_CASE | WLF_REF_USE_CASE | WLF_REF_USE_CASE | CHAR | 2 | 0 | Use Case | ||
101 | .INCLU--AP | 0 | 0 | FSL: KOMZRKE Scenario Append | |||||
102 | .INCLUDE | 0 | 0 | FSL: Enhancements for External Transfer of Header Data | |||||
103 | SERVCONF_ID | FSL_SERVCONF_ID | FSL_SERVCONF_ID | NUMC | 10 | 0 | FSL: Service Confirmation ID | ||
104 | COUNTER | FSL_COUNTER | FSL_COUNTER | QUAN | 15 | 3 | FSL: Counter Reading | ||
105 | COUNTER_UNIT | FSL_UNIT | MEINS | UNIT | 3 | 0 | FSL: Unit of Measurement | ||
106 | .INCLU--AP | 0 | 0 | AB: New Fields | |||||
107 | IDOBJ_TYPE_PAYEE | WLF_IDOBJ_TYPE_VENDOR | WLF_IDOBJ_TYPE_VENDOR | CHAR | 4 | 0 | AB: Identification Object Type Vendor | ||
108 | IDOBJ_PAYEE | WLF_IDOBJ_VENDOR | WLF_IDOBJ | CHAR | 30 | 0 | AB: Identification Object Vendor | ||
109 | IDOBJ_TYPE_PAYER | WLF_IDOBJ_TYPE_CUSTOMER | WLF_IDOBJ_TYPE_CUSTOMER | CHAR | 4 | 0 | AB: Identification Object Type Customer | ||
110 | IDOBJ_PAYER | WLF_IDOBJ_CUSTOMER | WLF_IDOBJ | CHAR | 30 | 0 | AB: Identification Object Customer | ||
111 | MWSBP_S | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
112 | NETWR_S | WNETW | WERTV8 | CURR | 15 | 2 | Agency business: Net invoice amount in doc. currency | ||
113 | ESOA_MODE | WLF_ESOA_MODE | WLF_ESOA_MODE | CHAR | 1 | 0 | Mode in eSOA Case | ||
114 | INVOICE_ID | WLF_BTD_ID | CHAR | 35 | 0 | BusinessTransactionDocumentID | |||
115 | .INCLUDE | 0 | 0 | Supplementary Fields for Identifier in eSOA | |||||
116 | SCHEME_ID | WLF_SCHEME_ID | CHAR60 | CHAR | 60 | 0 | AB: Identifier for the ID Scheme | ||
117 | SCHEME_A_ID | WLF_SCHEME_A_ID | CHAR60 | CHAR | 60 | 0 | AB: ID of the Organization that Maintains the ID Scheme | ||
118 | AGENCY_ID_CODE | WLF_AGENCY_ID_CODE | CHAR3 | CHAR | 3 | 0 | AB: Agency of Standard ID for Invoice Document | ||
119 | REFERENCE_ID | WLF_BTD_ID | CHAR | 35 | 0 | BusinessTransactionDocumentID | |||
120 | INCOMP_REASON | WLF_INCOMPLETENESS_REASON | WLF_INCOMPLETENESS_REASON | CHAR | 4 | 0 | Incompleteness Reason | ||
121 | SETTL_BLOCK_V | WLF_SETTLEMENT_BLOCK_V | WLF_SETTLEMENT_BLOCK | CHAR | 2 | 0 | AB: Settlement Block - Vendor | ||
122 | SETTL_BLOCK_C | WLF_SETTLEMENT_BLOCK_C | WLF_SETTLEMENT_BLOCK | CHAR | 2 | 0 | AB: Settlement Block - Customer | ||
123 | LANDTX | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | ||
124 | LAND1TX | LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | ||
125 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
126 | STCEG | LIEFRUINR | STCEG | CHAR | 20 | 0 | Vendor VAT registration number | ||
127 | STCEGD | KUNDEUINR | STCEG | CHAR | 20 | 0 | Customer VAT registration number | ||
128 | .INCLU--AP | 0 | 0 | Additional Fields EHP4 | |||||
129 | LIFNR_FI | WLF_LIFNR_FI | LIFNR | CHAR | 10 | 0 | Alternative Creditor | ||
130 | .INCLU--AP | 0 | 0 | Additional Fields for EHP6 | |||||
131 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
132 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
133 | NO_INCOTERM_DETERMINATION | WLF_NO_INCOTERM_DETERMINATION | XFELD | CHAR | 1 | 0 | Agency Business: No Incoterm Determination | ||
134 | SETTLEMENT_DATE | WLF_SETTLEMENT_DATE | DATS | DATS | 8 | 0 | Settlement Date | ||
135 | REPLACEMENT_ACTIVE_ITEM | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
136 | PROCESS_TYPE | WLF_PROCESS_TYPE | WLF_PROCESS_TYPE | CHAR | 4 | 0 | Process Category | ||
137 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | ||
138 | .INCLU--AP | 0 | 0 | Additional Fields for EHP7 | |||||
139 | REF_SETTL_DATE | WLF_REFERENCE_SETTLEMENT_DATE | DATS | DATS | 8 | 0 | AD: Reference Settlement Date | ||
140 | .INCLU--AP | 0 | 0 | Append for Use Cases | |||||
141 | .INCLUDE | 0 | 0 | Header Fields for Use Case | |||||
142 | USE_CASE | WLF_USE_CASE_TYPE | WLF_USE_CASE_TYPE | CHAR | 2 | 0 | Use Case Type | ||
143 | USE_CASE_GUID | WLF_USE_CASE_GUID | RAW | 16 | 0 | AB: GUID for Use Case | |||
144 | .INCLU--AP | 0 | 0 | SEPA Enhancement | |||||
145 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
146 | KOMZRKEX | KOMZRKEX | STRU | 0 | 0 | ||||
147 | WBELN | WBELN_LF | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | ||
148 | WFDAT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
149 | WAERL | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
150 | BLDAT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
151 | XBLNR | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
152 | ZUONR | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
153 | KIDNO | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
154 | RBRTWR | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
155 | WKURS_DAT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
156 | WKURS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
157 | KUFIX | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
158 | ZTERM | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
159 | ZBD1T | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
160 | ZBD1P | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
161 | ZBD2T | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
162 | ZBD2P | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
163 | ZBD3T | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
164 | ZLSCH | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
165 | LFART_RL | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
166 | VALTG | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
167 | VALDT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
168 | DIEKZ | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
169 | LANDL | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
170 | LZBKZ | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
171 | ZTERMD | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
172 | ZBD1TD | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
173 | ZBD1PD | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
174 | ZBD2TD | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
175 | ZBD2PD | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
176 | ZBD3TD | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
177 | ZLSCHD | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
178 | VALTGD | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
179 | VALDTD | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
180 | WFDAT_RL | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
181 | ESTATUS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
182 | WRART | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
183 | LFGRU | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
184 | KUNRG | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
185 | LNRZB | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
186 | CONTRACT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
187 | CONTRACT_TYPE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
188 | POSTING_RULE_K | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
189 | POSTING_RULE_D | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
190 | VKONT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
191 | RFBSK | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
192 | UPDKZ | UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator | ||
193 | .INCLU--AP | 0 | 0 | FSL: KOMZRKEX Scenario Append | |||||
194 | .INCLUDE | 0 | 0 | FSL: Enhancements for External Transfer of Header Data | |||||
195 | SERVCONF_ID | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
196 | COUNTER | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
197 | COUNTER_UNIT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
198 | .INCLU--AP | 0 | 0 | Additional Fields KOMZRKEX | |||||
199 | INCOMP_REASON | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
200 | SETTL_BLOCK_V | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
201 | SETTL_BLOCK_C | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
202 | STCEG | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
203 | STCEGD | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
204 | LANDTX | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
205 | LAND1TX | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
206 | INCO1 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
207 | INCO2 | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
208 | .INCLU--AP | 0 | 0 | SEPA Enhancement | |||||
209 | MNDID | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
210 | KOMZRPE_TAB | WZRE_KOMZRPE_TAB | TTYP | 0 | 0 | ||||
211 | KOMZRPEX_TAB | KOMZRPEX_TAB | TTYP | 0 | 0 | ||||
212 | TEXTS | WLF_TEXTS | STRU | 0 | 0 | ||||
213 | HEADER_TEXTS | KOMLFKTXT_ITAB | TTYP | 0 | 0 | ||||
214 | ITEM_TEXTS | KOMLFPTXT_ITAB | TTYP | 0 | 0 | ||||
215 | HEADER_TEXTS_CR | KOMLFKTX_TAB | TTYP | 0 | 0 | ||||
216 | ITEM_TEXTS_CR | KOMLFPTX_TAB | TTYP | 0 | 0 | ||||
217 | KOMLFKO_TAB_SD | KOMLFKO_TAB | TTYP | 0 | 0 | ||||
218 | KOMLFKOX_TAB_SD | KOMLFKOX_TAB | TTYP | 0 | 0 | ||||
219 | KOMLFKO_TAB_MM | KOMLFKO_TAB | TTYP | 0 | 0 | ||||
220 | KOMLFKOX_TAB_MM | KOMLFKOX_TAB | TTYP | 0 | 0 | ||||
221 | BAPIADDR1_TAB | BAPIADDR1_ITAB | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 606 |