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
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LO-AB (Application Component) Agency Business (Global Trade)
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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	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)