SAP ABAP Package WZRE (Agency Business)
Basic Data
Package | ![]() |
WZRE | |
Short Description | Agency Business | ||
Super package | ![]() |
APPL | Structure Package: Logistics/Accounting (copy from ERP) |
Main package indicator | Development Package | ||
Created on/by | ![]() |
00000000 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
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AB: Outbound Event registration for Use Cases | TRANSP | S |
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AB: Control of Agency Business Processing | TRANSP | C |
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Vendor billing document: copy control | TRANSP | G |
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Column Sorting Group | TRANSP | G |
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Fields Column Sorting Group | TRANSP | G |
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Texts Column Sorting Group | TRANSP | G |
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Agency Business: Billing Document Types | TRANSP | G |
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Price Change Group | TRANSP | G |
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Agency Business: Communication Tables | TRANSP | S |
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Price Change Group: Possible Fields | TRANSP | S |
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Price Change Group | TRANSP | G |
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Texts of the Price Change Group | TRANSP | G |
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Agency Business: Document Type Texts | TRANSP | G |
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AB: Transfer Groups for Billing Type | TRANSP | G |
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Agency Business: Blocking Reasons | TRANSP | C |
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Field status groups | TRANSP | G |
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Fields for Field Status Group | TRANSP | G |
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Fields Field Status Groups | TRANSP | G |
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Agency Business Blocking Reasons Texts | TRANSP | C |
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AB: Identification Object Categories Customer | TRANSP | G |
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AB: Texts Identification Object Categories Customer | TRANSP | G |
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AB: Identification Object Categories Vendor | TRANSP | G |
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AB: Texts Identification Object Categories Vendor | TRANSP | G |
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Calculation schema, vendor billing document | TRANSP | C |
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Agency Business: Calculation Schema Transaction | TRANSP | C |
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Agency Business: Calculation Schema Transaction Texts | TRANSP | C |
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Agency Business: Transaction Reasons | TRANSP | C |
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Agency Business: Transaction Reasons Texts | TRANSP | C |
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Agency Business: Control Data Profit Simulation | TRANSP | G |
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Agency Business: Profit Group | TRANSP | G |
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Texts for Profit Group | TRANSP | G |
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Agency Business: Application Status of the Profit Analysis | TRANSP | G |
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Agency Business: Application Status Description | TRANSP | G |
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Agency Business: Profit Analysis Status Group | TRANSP | G |
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Agency Business: Status Group Description Text | TRANSP | G |
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Agency Business: Profit Analysis Status Group - Appl.Status | TRANSP | G |
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Agency Business: Texts for Profit Simulation Type | TRANSP | G |
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AB: Posting Rules | TRANSP | G |
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AB: Texts - Posting Rules | TRANSP | G |
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AB: Settlement Blocks | TRANSP | C |
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AB: Texts Settlement Blocks | TRANSP | C |
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AB: Transfer Events | TRANSP | S |
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AB: Transfer Event Texts | TRANSP | S |
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AB: Transfer Groups | TRANSP | G |
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AB: Transfer Group Texts | TRANSP | G |
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AB: Transfer Rules | TRANSP | G |
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AB: Source Structures for Data Transfer | TRANSP | S |
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AB: Target Structures for Data Transfer | TRANSP | S |
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AB: Article Number Type - Vendor | TRANSP | G |
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AB: Texts Category Vendor's Material Number | TRANSP | G |
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Agency Business: Payment Types | TRANSP | G |
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Agency Business: Payment Type Texts | TRANSP | G |
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Determination of Transaction Type for Intrastat Declaration | TRANSP | C |
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Archiving: Document Number --> WDTYP | TRANSP | L |
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Archiving: Assignment WDTYP --> AIS Structure | TRANSP | C |
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Incompleteness Reasons | TRANSP | G |
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Texts Incompleteness Reasons | TRANSP | G |
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AB: Allowed Combinations Payment Type / Billing Type | TRANSP | G |
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Agency Business: Business Partner Assignment | TRANSP | A |
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Agency Business: Bank Data Suspense Account | TRANSP | A |
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Document flow vendor billing document/settlement request | TRANSP | A |
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Document Flow of Reference Document to Agency Document | TRANSP | A |
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Agency business: Header | TRANSP | A |
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Agency business: Item in document list | TRANSP | A |
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Agency business: Item | TRANSP | A |
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Process Category | TRANSP | C |
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Proc. Type LT | TRANSP | C |
Transaction Code | Short Description | Program |
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Maintain report selection | |
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(empty) | ![]() |
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Complete Settlement Requests | |
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Complete Vendor Billing Documents | |
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Complete Expenses Settlements | |
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Reopen Settlement Requests | |
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Reopen Vendor Billing Documents | |
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Reopen Expenses Settlements | |
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Create Customer Settlements | |
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Customer Settlement (Header Info) | |
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Customer Settlement (with Item Data) | |
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Expenses Settlement (Header Data) | |
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Expense Settlement (with Item Data) | |
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Remuneration List from Cust. Settlmt | |
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Settlement for Remuneration List | |
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Mass Release of Customer Settlements | |
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Mass Cancellation: Remuneration List | |
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Mass Cancellation: Settlement Req. | |
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Mass Cancellation: Customer Settlemt | |
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Mass Cancellation of Posting Lists | |
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Mass Pricing:Settlement Request List | |
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Mass release payment documents | |
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Remuneration List Expense Settlement | |
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Release Expense Settlement Documents | |
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Mass Release of Customer Settlement | |
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Mass Cancellation: Expense Settlemt | |
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IMG activity: W_WLFA_0014 | ![]() |
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IMG | ![]() |
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IMG Activity: WLF_TMIDTV | ![]() |
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Create Logistics Calendar Agency Bsn | |
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(empty) | ![]() |
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Archive Posting Lists | ![]() |
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Restore Posting Lists | ![]() |
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Delete Posting Lists from Archive | ![]() |
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Archive Customer Settlements | ![]() |
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Delete Archived Customer Settlements | ![]() |
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Archive Remuneration List | ![]() |
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Restore Vendor Billing Documents | ![]() |
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Archive Vendor Billing Documents | ![]() |
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Delete Billing Documents frm Archive | ![]() |
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Restore Remuneration Lists | ![]() |
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Delete Remuner. Lists from Archive | ![]() |
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Restore Settlement Request Lists | ![]() |
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Archive Settlement Request Lists | ![]() |
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Delete Settle. Req.Lists frm Archive | ![]() |
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Activate Expense Settlements | ![]() |
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Delete Archived Expense Settlements | ![]() |
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Restore Settlement Request | ![]() |
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Archive Settlement Requests | ![]() |
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Delete Settlem. Request from Archive | ![]() |
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Settlement Request List - ApplStatus | ![]() |
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Payment Docs for Application Status | ![]() |
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Create posting list manually | ![]() |
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Change posting list | ![]() |
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Display posting list | ![]() |
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Release blocked posting lists | ![]() |
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Create posting lists using report | ![]() |
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Posting Lists for Remuner. List | ![]() |
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Create Posting Lists Using Report | ![]() |
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Posting List Cancellation | ![]() |
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Output control by customer | |
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Document flow, vendor billing docs | ![]() |
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Document flow, posting lists | ![]() |
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Document Flow, Remuneration Lists | ![]() |
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Document flow, settlement requests | ![]() |
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Document Flow, Request Lists | ![]() |
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Read Remuneration Lists from Archive | ![]() |
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Read posting lists from the archive | ![]() |
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Read settlm req. lists from archive | ![]() |
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Read settlement req. from archive | ![]() |
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Archived Remuneration List Items | ![]() |
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Archived payment document items | ![]() |
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Archived settlement req. list items | ![]() |
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Archived posting list items | ![]() |
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Read Customer Settlements From AS | ![]() |
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Read Customer Settlements From AS | ![]() |
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Read Expense Settlement From Archive | ![]() |
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Read Expense Settlement From Archive | ![]() |
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Create vendor billing document | ![]() |
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Create Expenses Settlement | ![]() |
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Create Customer Settlements | ![]() |
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Change vendor billing document | ![]() |
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Change Expenses Settlement | ![]() |
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Change Customer Settlement | ![]() |
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Change Vendor Billing Document | ![]() |
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Display vendor billing document | ![]() |
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Display Expenses Settlement | ![]() |
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Display Customer Settlement | ![]() |
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Display Vendor Billing Document | ![]() |
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Cancel vendor billing document | ![]() |
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Cancel Expense Settlement | ![]() |
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Cancel Customer Settlement | ![]() |
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Cancel Vendor Billing Document | ![]() |
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Reopen Vendor Billing Documents | ![]() |
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Reopen Expenses Settlement | ![]() |
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Reopen Vendor Billing Document | ![]() |
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IMG Agency Business | ![]() |
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List header data billing document | ![]() |
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List billing documents | ![]() |
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List Remuneration List Header Data | ![]() |
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Display Remuneration List Data | ![]() |
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Mass release payment documents | ![]() |
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Display payment header data | ![]() |
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Display payment documents with items | ![]() |
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Cancellation of payment documents | ![]() |
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Mass reversal of vendor billing docs | ![]() |
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Mass release vendor billing docs | ![]() |
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Mass Release Remuneration List | ![]() |
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Mass release remunertn list customer | ![]() |
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Create Remuner. List from Bill. Docs | ![]() |
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Create Rem. Lists from Payment Docs | ![]() |
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List of payment list header data | ![]() |
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List of payment list data | ![]() |
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List of posting list header data | ![]() |
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List of posting list data | ![]() |
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Read archived vendor billing docs | ![]() |
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Archived billing docs with items | ![]() |
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Document flow information | ![]() |
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Create RemunLists from Posting Lists | ![]() |
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Complete Settlement Request Lists | ![]() |
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Messages from vendor billing docs | ![]() |
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Messages from posting lists | ![]() |
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Messages Remuner.Lists, Vend.BillDoc | ![]() |
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Messages from settlement requests | ![]() |
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Messages from settlem. request list | ![]() |
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Messages Rem. List Settlement Req. | ![]() |
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Profit simulation single requests | ![]() |
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Profit Simulation Request Lists | ![]() |
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Create Remuneration List | ![]() |
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Change Remuneration List | ![]() |
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Display Remuneration List | ![]() |
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Rel. payment docs for Remuner. lists | ![]() |
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Rel. Invoices for Remuneration Lists | ![]() |
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Cancellation of Remuneration Lists | ![]() |
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Go to vendor billing docs archive | ![]() |
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Go to posting list archive | ![]() |
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Go to Remuneration List Archive | ![]() |
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Go to settlement request archive | ![]() |
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Go to settlem. request list archive | ![]() |
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Goto AS for Customer Settlement | ![]() |
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Goto AS for Expense Settlement | ![]() |
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Create payment list document | ![]() |
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Create payment list request | ![]() |
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Display payment list request | ![]() |
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Mass release of settlem. req. lists | ![]() |
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Cancel: Settlement Request List | ![]() |
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Create Using Report (New) | ![]() |
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Agency Business:Workflow Workbench | ![]() |
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Create cond. tab. messages Agen.Bus. | ![]() |
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Change cond.tab. messages Agency Bus | ![]() |
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Display cond.tab. messages AgencyBus | ![]() |
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Message access sequence Agency Busi. | |
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Message types, Agency Business | |
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Message schema (Agency Business) | |
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Message proc. program Agency Busines | |
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Agen.Bus. messages: Create cond. s. | ![]() |
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Ag. Bus. messages: Change cond. sch. | ![]() |
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Ag. Bus. messages: Display cond. sch | ![]() |
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Output partner, Agency Business | |
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Ag. Bus. messages - allowed fields | |
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Vendor Billing | ![]() |
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Create settlement request | ![]() |
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Change settlement request | ![]() |
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Display settlement request | ![]() |
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Cancel settlement request | ![]() |
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Reopen Payment Document | ![]() |
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Number Range Maintenance: W_LFAKTURA | ![]() |
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Number range maintenance: W_LFAKTURA | ![]() |
Hierarchy
Software Component | ![]() |
SAP_APPL | Logistics and Accounting |
SAP Release Created in | |||
Application Component | ![]() |
LO-AB (ALR0000097) | Agency Business (Global Trade) |
Package | ![]() |
WZRE | Agency Business |