SAP ABAP Table WZRE_S_ITEM_FIELDS (Item Fields to Create Agency Documents)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE_EXTERNAL_POSTING (Package) External posting via agency business
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE_EXTERNAL_POSTING (Package) External posting via agency business
Basic Data
Table Category | INTTAB | Structure |
Structure | WZRE_S_ITEM_FIELDS | Table Relationship Diagram |
Short Description | Item Fields to Create Agency Documents |
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 | AGENCY_ID_CODE | WLF_AGENCY_ID_CODE | CHAR3 | CHAR | 3 | 0 | AB: Agency of Standard ID for Invoice Document | ||
2 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
3 | ANZPU | ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
4 | ARKTX | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
5 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
6 | AUFNRD | WLF_AUFNR_CUSTOMER | AUFNR | CHAR | 12 | 0 | Customer Order Number | * | |
7 | BEMOT | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | * | |
8 | BONUS | EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
9 | BRGEW | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
10 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
11 | BWTTY | BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | * | |
12 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
13 | CONTRACT | WCONTRACT | WCONTRACT | CHAR | 10 | 0 | Referencing Contract Number | ||
14 | CONTRACT_ITEM | WCONTRACT_ITEM | NUMC6 | NUMC | 6 | 0 | Referencing Contract Item Number | ||
15 | CONTRACT_TYPE | WCONTRACT_TYPE | WCONTRACT_TYPE | CHAR | 1 | 0 | Contract Type for Contract Number | ||
16 | CWM_MEINS | WLF_CWM_MEINS | MEINS | UNIT | 3 | 0 | AB: Parallel Unit of Measure | * | |
17 | CWM_MENGE | WLF_CWM_MENGE | MENG13 | QUAN | 13 | 3 | Quantity in Parallel Unit of Measure | ||
18 | DISTRIB_STATUS | WLF_DISTRIBUTION_STATUS | WLF_DISTRIBUTION_STATUS | CHAR | 1 | 0 | AB: Status Distribution of Item | ||
19 | EBON2 | EBON2 | EBONU | CHAR | 2 | 0 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
20 | EBON3 | EBON3 | EBONU | CHAR | 2 | 0 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
21 | EBONF | EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
22 | EKKOL | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
23 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
24 | FPRME | WFPRME | MEINS | UNIT | 3 | 0 | Billing price unit | * | |
25 | FPUMN | WPUMN | UMBSZ | DEC | 5 | 0 | Vendor billing doc.: denominator for converting BPUn to PBUn | ||
26 | FPUMZ | WPUMZ | UMBSZ | DEC | 5 | 0 | Vendor billing doc.: numerator for converting BPUn to PBUn | ||
27 | FTYPV_V | WFTYP_V | WFTYP_V | CHAR | 2 | 0 | Agency Business: Document Category of Triggering Document | ||
28 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
29 | GJAHRV | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
30 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
31 | GSBERD | WLF_GSBER_CUSTOMER | GSBER | CHAR | 4 | 0 | Customer Business Area | * | |
32 | GUID_REF | WLF_GUID_REFERENCE | RAW | 16 | 0 | AB: GUID of Reference Document | |||
33 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
34 | IDNLF_TYPE | WLF_IDNLF_TYPE | WLF_IDNLF_TYPE | CHAR | 4 | 0 | AB: Article Number Type - Vendor | * | |
35 | INCO1_P | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
36 | INCO2_P | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
37 | INVC_ITEM_ID | WLF_BTD_ITEM_ID | CHAR10 | CHAR | 10 | 0 | BusinessTransactionDocumentItemID | ||
38 | ITEMCAT | WSHKZG | WSHKZG | CHAR | 1 | 0 | Agency Business: Item Category | ||
39 | KOLIF | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | * | |
40 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
41 | KOSTLD | WLF_KOSTL_CUSTOMER | KOSTL | CHAR | 10 | 0 | Customer Cost Center | * | |
42 | KOWRR | WKOWRR | WKOWRR | CHAR | 1 | 0 | Statistical Values | ||
43 | LFGRU | WFGRU | WFGRU | CHAR | 3 | 0 | Agency business: Reason for activity | * | |
44 | LFTYPV | WFTYPV | WFTYPV | CHAR | 2 | 0 | Agency Business: Document Category of Preceding Document | ||
45 | LTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | * | |
46 | MATBF | MATBF | MATNR | CHAR | 18 | 0 | Material in Respect of Which Stock is Managed | * | |
47 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
48 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
49 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
50 | MWSK2 | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
51 | NETPR_EXP | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
52 | NO_INCOTERM_DETERMINATION | WLF_NO_INCOTERM_DETERMINATION | XFELD | CHAR | 1 | 0 | Agency Business: No Incoterm Determination | ||
53 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
54 | PBRTWR | WBRTW | WERTV8 | CURR | 15 | 2 | Agency business: Gross invoice amount in doc. currency | ||
55 | PEINH | WEINH | DEC5 | DEC | 5 | 0 | Price Unit of Vendor Billing Document Item | ||
56 | PMWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
57 | PNETPR | WNETPR | WERTV6 | CURR | 11 | 2 | Vendor billing document: net price in document currency | ||
58 | PNETWR | WNETW | WERTV8 | CURR | 15 | 2 | Agency business: Net invoice amount in doc. currency | ||
59 | POSNR_MAIN | WLF_POSNR_MAIN | WPOSNR | NUMC | 6 | 0 | Main Item for Item | * | |
60 | POSNR_V | POSNR_V | NUMC6 | NUMC | 6 | 0 | Triggering item in the agency document | ||
61 | POSNRV | WPOSNRV | NUMC6 | NUMC | 6 | 0 | Item number of the reference document item | ||
62 | POSTING_RULE_D_I | WLF_POSTING_RULE_D_ITEM | WLF_POSTING_RULE | CHAR | 2 | 0 | AB: Debtor Posting Rule - Item | * | |
63 | POSTING_RULE_K_I | WLF_POSTING_RULE_K_ITEM | WLF_POSTING_RULE | CHAR | 2 | 0 | AB: Creditor Posting Rule - Item | * | |
64 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
65 | PRCTRD | WLF_PRCTR_CUSTOMER | PRCTR | CHAR | 10 | 0 | Customer Profit Center | * | |
66 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
67 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
68 | PS_PSP_PNRD | WLF_PS_PSP_PNR_CUSTOMER | PS_POSNR | NUMC | 8 | 0 | Customer Work Breakdown Structure Element (WBS Element) | * | |
69 | PUNEI | PUNEI | MEINS | UNIT | 3 | 0 | Points unit | * | |
70 | REF_ITEM_ID | WLF_BTD_ITEM_ID | CHAR10 | CHAR | 10 | 0 | BusinessTransactionDocumentItemID | ||
71 | REF_ITEM_NUMBER | WLF_REF_ITEM_NUMBER | WLF_REF_ITEM_NUMBER | NUMC | 10 | 0 | Reference Document Item for Agency Document | ||
72 | REF_NUMBER | WLF_REF_NUMBER | WLF_REF_NUMBER | CHAR | 32 | 0 | Reference Document for Agency Document | ||
73 | REF_TYPE | WLF_REF_TYPE | WFTYP_V | CHAR | 2 | 0 | Reference Document Category | ||
74 | REFERENCE_ID | WLF_BTD_ID | CHAR | 35 | 0 | BusinessTransactionDocumentID | |||
75 | SCHEME_A_ID | WLF_SCHEME_A_ID | CHAR60 | CHAR | 60 | 0 | AB: ID of the Organization that Maintains the ID Scheme | ||
76 | SCHEME_ID | WLF_SCHEME_ID | CHAR60 | CHAR | 60 | 0 | AB: Identifier for the ID Scheme | ||
77 | SETTL_STATUS_I_C | WLF_SETTLEMENT_STATUS_ITEM_C | WLF_SETTLEMENT_STATUS_ITEM | CHAR | 1 | 0 | AB: Settlement Status - Item - Customer | ||
78 | SETTL_STATUS_I_V | WLF_SETTLEMENT_STATUS_ITEM_V | WLF_SETTLEMENT_STATUS_ITEM | CHAR | 1 | 0 | AB: Settlement Status - Item - Vendor | ||
79 | SKTOF | SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
80 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
81 | UMREN | UMWFN | UMBSN | DEC | 5 | 0 | Factor for converting qty in vendor bill. doc. to base unit | ||
82 | UMREZ | UMWFZ | UMBSZ | DEC | 5 | 0 | Numerator converting qty in vendor bill.doc. to base unit | ||
83 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
84 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
85 | WAART | WAART | XFELD | CHAR | 1 | 0 | Indicates that material is a value-only material | ||
86 | WBELN_V | WBELN_V | CHAR10 | CHAR | 10 | 0 | Triggering document of the agency document | ||
87 | WBELNV | WBELNV | CHAR10 | CHAR | 10 | 0 | Agency business: Document number of the reference document | ||
88 | WEIGHT_VOLUME | WLF_WEIGHT_VOLUME_LEVEL | WLF_WEIGHT_VOLUME_LEVEL | CHAR | 1 | 0 | Level on which You Enter Weight and Volume | ||
89 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
90 | MENGE | WFIMG | MENGE13 | QUAN | 13 | 3 | Vendor billing document: actual quantity billed | ||
91 | WFKME | WFKME | MEINS | UNIT | 3 | 0 | Vendor billing document: unit of measure | * | |
92 | REF_NUMBER_2 | WLF_REF_NUMBER | WLF_REF_NUMBER | CHAR | 32 | 0 | Reference Document for Agency Document | ||
93 | REF_ITEM_NUM_2 | WLF_REF_ITEM_NUMBER | WLF_REF_ITEM_NUMBER | NUMC | 10 | 0 | Reference Document Item for Agency Document | ||
94 | REF_TYPE_2 | WLF_REF_TYPE | WFTYP_V | CHAR | 2 | 0 | Reference Document Category | ||
95 | REF_SAKTO | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
96 | REF_PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |