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

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