SAP ABAP Table WZRE_S_HEADER_FIELDS (Header Fields Needed to Create an Agency Document)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ 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_HEADER_FIELDS	Table Relationship Diagram
Short Description	Header Fields Needed to Create an Agency Document

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	ABART_SL	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
2	AGENCY_ID_CODE	☐	WLF_AGENCY_ID_CODE	CHAR3	CHAR	3	0	AB: Agency of Standard ID for Invoice Document
3	ARC_DOC_ID	☐	SAEARDOID	SADC40	CHAR	40	0	SAP ArchiveLink: Document ID
4	BAPI_ACTIV	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
5	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	BOART	☐	BOART	BOART	CHAR	4	0	Agreement type	*
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	BUKRS_DEB	☐	WLF_BUKRS_CUSTOMER_REGU	BUKRS	CHAR	4	0	AB: Company Code - Customer	*
9	COMPOSITE_ACTIVE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
10	CONTRACT	☐	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
11	CONTRACT_TYPE	☐	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
12	CORR_DOCUMENT	☐	WLF_CORR_DOCUMENT	WLF_CORR_DOCUMENT	CHAR	1	0	AB: Adjustment Document
13	CPDK_ADDR	☐	WLF_CPDK_ADDR	AD_ADDRNUM	CHAR	10	0	Agency Business: Address of One-Time Customer	*
14	CPDL_ADDR	☐	WLF_CPDL_ADDR	AD_ADDRNUM	CHAR	10	0	Agency Business: Address - One-Time Vendor	*
15	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
16	ESOA_MODE	☐	WLF_ESOA_MODE	WLF_ESOA_MODE	CHAR	1	0	Mode in eSOA Case
17	ESTATUS	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	*
18	IDOBJ_CUSTOMER	☐	WLF_IDOBJ_CUSTOMER	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Customer
19	IDOBJ_PAYEE	☐	WLF_IDOBJ_VENDOR	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Vendor
20	IDOBJ_PAYER	☐	WLF_IDOBJ_CUSTOMER	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Customer
21	IDOBJ_TYPE_C	☐	WLF_IDOBJ_TYPE_CUSTOMER	WLF_IDOBJ_TYPE_CUSTOMER	CHAR	4	0	AB: Identification Object Type Customer	*
22	IDOBJ_TYPE_PAYEE	☐	WLF_IDOBJ_TYPE_VENDOR	WLF_IDOBJ_TYPE_VENDOR	CHAR	4	0	AB: Identification Object Type Vendor	*
23	IDOBJ_TYPE_PAYER	☐	WLF_IDOBJ_TYPE_CUSTOMER	WLF_IDOBJ_TYPE_CUSTOMER	CHAR	4	0	AB: Identification Object Type Customer	*
24	IDOBJ_TYPE_V	☐	WLF_IDOBJ_TYPE_VENDOR	WLF_IDOBJ_TYPE_VENDOR	CHAR	4	0	AB: Identification Object Type Vendor	*
25	IDOBJ_VENDOR	☐	WLF_IDOBJ_VENDOR	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Vendor
26	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
27	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
28	INCOMP_REASON	☐	WLF_INCOMPLETENESS_REASON	WLF_INCOMPLETENESS_REASON	CHAR	4	0	Incompleteness Reason	*
29	INVOICE_ID	☐	WLF_BTD_ID		CHAR	35	0	BusinessTransactionDocumentID
30	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
31	KALSMD	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
32	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
33	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
34	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
35	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	*
36	KUFIX	☐	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
37	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
38	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
39	LAND1TX	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	*
40	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
41	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
42	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
43	LFART_RL	☐	WFART_RL	WFART	CHAR	4	0	Remuneration List Type, Vendor Billing Document	*
44	LFARV	☐	WFART_VON	WFART	CHAR	4	0	Copy control: source vendor billing document type	*
45	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
46	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
47	LFTYPV	☐	WFTYP_VON	WFTYP_VON	CHAR	1	0	Category of document preceding vendor billing document
48	LIFNR_FI	☐	WLF_LIFNR_FI	LIFNR	CHAR	10	0	Alternative Creditor	*
49	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	*
50	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
51	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
52	MWSBP_S	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
53	NETWR_S	☐	WNETW	WERTV8	CURR	15	2	Agency business: Net invoice amount in doc. currency
54	NO_INCOTERM_DETERMINATION	☐	WLF_NO_INCOTERM_DETERMINATION	XFELD	CHAR	1	0	Agency Business: No Incoterm Determination
55	OLDNR	☐	OLDNR_LF	CHAR10	CHAR	10	0	Document number of the reference document
56	POST_PARTY	☐	WLF_POST_PARTY	WLF_POST_PARTY	CHAR	1	0	Posting Partner
57	POSTING_RULE_D	☐	WLF_POSTING_RULE_D	WLF_POSTING_RULE	CHAR	2	0	AB: Debtor Posting Rule	*
58	POSTING_RULE_K	☐	WLF_POSTING_RULE_K	WLF_POSTING_RULE	CHAR	2	0	AB: Creditor Posting Rule	*
59	RBRTWR	☐	WBRTW	WERTV8	CURR	15	2	Agency business: Gross invoice amount in doc. currency
60	REF_USE_CASE	☐	WLF_REF_USE_CASE	WLF_REF_USE_CASE	CHAR	2	0	Use Case
61	REFERENCE_ID	☐	WLF_BTD_ID		CHAR	35	0	BusinessTransactionDocumentID
62	REPLACEMENT_ACTIVE_ITEM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
63	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
64	SCHEME_A_ID	☐	WLF_SCHEME_A_ID	CHAR60	CHAR	60	0	AB: ID of the Organization that Maintains the ID Scheme
65	SCHEME_ID	☐	WLF_SCHEME_ID	CHAR60	CHAR	60	0	AB: Identifier for the ID Scheme
66	SETTL_BLOCK_C	☐	WLF_SETTLEMENT_BLOCK_C	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Customer	*
67	SETTL_BLOCK_V	☐	WLF_SETTLEMENT_BLOCK_V	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Vendor	*
68	SETTL_DOCTYPE_C	☐	WLF_SETTLEMENT_DOCTYPE_C	WLF_SETTLEMENT_DOCTYPE_C	CHAR	1	0	AB: Settlement Document Type - Customer
69	SETTL_DOCTYPE_V	☐	WLF_SETTLEMENT_DOCTYPE_V	WLF_SETTLEMENT_DOCTYPE_V	CHAR	1	0	AB: Settlement Document Type - Vendor
70	SETTL_METHOD	☐	WLF_SETTLEMENT_METHOD	WLF_SETTLEMENT_METHOD	CHAR	1	0	AB: Settlement Procedure
71	SETTL_PARTY	☐	WLF_SETTLEMENT_PARTY	WLF_POST_PARTY	CHAR	1	0	AB: Settlement Partner
72	SETTL_STATUS_C	☐	WLF_SETTLEMENT_STATUS_C	WLF_SETTLEMENT_STATUS	CHAR	1	0	AB: Settlement Status - Customer
73	SETTL_STATUS_V	☐	WLF_SETTLEMENT_STATUS_V	WLF_SETTLEMENT_STATUS	CHAR	1	0	AB: Settlement Status - Vendor
74	SETTLE_CATEGORY	☐	WSETTLE_CATEGORY	WSETTLE_CATEGORY	CHAR	1	0	Settlement Attributes
75	SETTLEMENT_DATE	☐	WLF_SETTLEMENT_DATE	DATS	DATS	8	0	Settlement Date
76	STCEG	☐	LIEFRUINR	STCEG	CHAR	20	0	Vendor VAT registration number
77	STCEGD	☐	KUNDEUINR	STCEG	CHAR	20	0	Customer VAT registration number
78	TESTRUN	☐	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
79	USE_CASE_GUID	☐	WLF_USE_CASE_GUID		RAW	16	0	AB: GUID for Use Case
80	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
81	VALDTD	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
82	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
83	VALTGD	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
84	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
85	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
86	VKONT	☐	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
87	WBELN	☐	WBELN_LF	WBELN	CHAR	10	0	Agency Business: Document Number	*
88	WBTYP	☐	WBTYP	WBTYP	CHAR	1	0	Settlement request: Payment type
89	WDTYP	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
90	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
91	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
92	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
93	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
94	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
95	WRTYP	☐	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
96	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
97	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
98	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
99	ZBD1PD	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
100	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
101	ZBD1TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
102	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
103	ZBD2PD	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
104	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
105	ZBD2TD	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
106	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
107	ZBD3TD	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
108	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
109	ZLSCHD	☐	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	*
110	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
111	ZTERMD	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
112	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
113	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
114	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
115	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
116	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
117	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
118	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
119	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
120	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
121	USE_CASE	☐	WLF_USE_CASE_TYPE	WLF_USE_CASE_TYPE	CHAR	2	0	Use Case Type
122	T_SOURCE_REF	☐	WZRE_T_REF_TO_DATA		TTYP	0	0
123	AGENCY_DOC_CATEGORY	☐	WZRE_AGENCY_DOC_CATEGORY	WZRE_AGENCY_DOC_CATEGORY	CHAR	1	0	Agency Document Category
124	T_PARTNER	☐	WLF_TT_KOMWBPAE		TTYP	0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	606