SAP ABAP Table WZRE_S_PACKAGE (Package of agency business data)

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_PACKAGE	Table Relationship Diagram
Short Description	Package of agency business data

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	HEADER	☐	WZRE_S_HEADER_FIELDS		STRU	0	0
2	ABART_SL	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
3	AGENCY_ID_CODE	☐	WLF_AGENCY_ID_CODE	CHAR3	CHAR	3	0	AB: Agency of Standard ID for Invoice Document
4	ARC_DOC_ID	☐	SAEARDOID	SADC40	CHAR	40	0	SAP ArchiveLink: Document ID
5	BAPI_ACTIV	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	BOART	☐	BOART	BOART	CHAR	4	0	Agreement type
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
9	BUKRS_DEB	☐	WLF_BUKRS_CUSTOMER_REGU	BUKRS	CHAR	4	0	AB: Company Code - Customer
10	COMPOSITE_ACTIVE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
11	CONTRACT	☐	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
12	CONTRACT_TYPE	☐	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
13	CORR_DOCUMENT	☐	WLF_CORR_DOCUMENT	WLF_CORR_DOCUMENT	CHAR	1	0	AB: Adjustment Document
14	CPDK_ADDR	☐	WLF_CPDK_ADDR	AD_ADDRNUM	CHAR	10	0	Agency Business: Address of One-Time Customer
15	CPDL_ADDR	☐	WLF_CPDL_ADDR	AD_ADDRNUM	CHAR	10	0	Agency Business: Address - One-Time Vendor
16	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
17	ESOA_MODE	☐	WLF_ESOA_MODE	WLF_ESOA_MODE	CHAR	1	0	Mode in eSOA Case
18	ESTATUS	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status
19	IDOBJ_CUSTOMER	☐	WLF_IDOBJ_CUSTOMER	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Customer
20	IDOBJ_PAYEE	☐	WLF_IDOBJ_VENDOR	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Vendor
21	IDOBJ_PAYER	☐	WLF_IDOBJ_CUSTOMER	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Customer
22	IDOBJ_TYPE_C	☐	WLF_IDOBJ_TYPE_CUSTOMER	WLF_IDOBJ_TYPE_CUSTOMER	CHAR	4	0	AB: Identification Object Type Customer
23	IDOBJ_TYPE_PAYEE	☐	WLF_IDOBJ_TYPE_VENDOR	WLF_IDOBJ_TYPE_VENDOR	CHAR	4	0	AB: Identification Object Type Vendor
24	IDOBJ_TYPE_PAYER	☐	WLF_IDOBJ_TYPE_CUSTOMER	WLF_IDOBJ_TYPE_CUSTOMER	CHAR	4	0	AB: Identification Object Type Customer
25	IDOBJ_TYPE_V	☐	WLF_IDOBJ_TYPE_VENDOR	WLF_IDOBJ_TYPE_VENDOR	CHAR	4	0	AB: Identification Object Type Vendor
26	IDOBJ_VENDOR	☐	WLF_IDOBJ_VENDOR	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Vendor
27	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
28	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
29	INCOMP_REASON	☐	WLF_INCOMPLETENESS_REASON	WLF_INCOMPLETENESS_REASON	CHAR	4	0	Incompleteness Reason
30	INVOICE_ID	☐	WLF_BTD_ID		CHAR	35	0	BusinessTransactionDocumentID
31	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
32	KALSMD	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
33	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application
34	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
35	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
36	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)
37	KUFIX	☐	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
38	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer
39	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
40	LAND1TX	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country
41	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country
42	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country
43	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type
44	LFART_RL	☐	WFART_RL	WFART	CHAR	4	0	Remuneration List Type, Vendor Billing Document
45	LFARV	☐	WFART_VON	WFART	CHAR	4	0	Copy control: source vendor billing document type
46	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity
47	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
48	LFTYPV	☐	WFTYP_VON	WFTYP_VON	CHAR	1	0	Category of document preceding vendor billing document
49	LIFNR_FI	☐	WLF_LIFNR_FI	LIFNR	CHAR	10	0	Alternative Creditor
50	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee
51	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
52	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator
53	MWSBP_S	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
54	NETWR_S	☐	WNETW	WERTV8	CURR	15	2	Agency business: Net invoice amount in doc. currency
55	NO_INCOTERM_DETERMINATION	☐	WLF_NO_INCOTERM_DETERMINATION	XFELD	CHAR	1	0	Agency Business: No Incoterm Determination
56	OLDNR	☐	OLDNR_LF	CHAR10	CHAR	10	0	Document number of the reference document
57	POST_PARTY	☐	WLF_POST_PARTY	WLF_POST_PARTY	CHAR	1	0	Posting Partner
58	POSTING_RULE_D	☐	WLF_POSTING_RULE_D	WLF_POSTING_RULE	CHAR	2	0	AB: Debtor Posting Rule
59	POSTING_RULE_K	☐	WLF_POSTING_RULE_K	WLF_POSTING_RULE	CHAR	2	0	AB: Creditor Posting Rule
60	RBRTWR	☐	WBRTW	WERTV8	CURR	15	2	Agency business: Gross invoice amount in doc. currency
61	REF_USE_CASE	☐	WLF_REF_USE_CASE	WLF_REF_USE_CASE	CHAR	2	0	Use Case
62	REFERENCE_ID	☐	WLF_BTD_ID		CHAR	35	0	BusinessTransactionDocumentID
63	REPLACEMENT_ACTIVE_ITEM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
64	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
65	SCHEME_A_ID	☐	WLF_SCHEME_A_ID	CHAR60	CHAR	60	0	AB: ID of the Organization that Maintains the ID Scheme
66	SCHEME_ID	☐	WLF_SCHEME_ID	CHAR60	CHAR	60	0	AB: Identifier for the ID Scheme
67	SETTL_BLOCK_C	☐	WLF_SETTLEMENT_BLOCK_C	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Customer
68	SETTL_BLOCK_V	☐	WLF_SETTLEMENT_BLOCK_V	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Vendor
69	SETTL_DOCTYPE_C	☐	WLF_SETTLEMENT_DOCTYPE_C	WLF_SETTLEMENT_DOCTYPE_C	CHAR	1	0	AB: Settlement Document Type - Customer
70	SETTL_DOCTYPE_V	☐	WLF_SETTLEMENT_DOCTYPE_V	WLF_SETTLEMENT_DOCTYPE_V	CHAR	1	0	AB: Settlement Document Type - Vendor
71	SETTL_METHOD	☐	WLF_SETTLEMENT_METHOD	WLF_SETTLEMENT_METHOD	CHAR	1	0	AB: Settlement Procedure
72	SETTL_PARTY	☐	WLF_SETTLEMENT_PARTY	WLF_POST_PARTY	CHAR	1	0	AB: Settlement Partner
73	SETTL_STATUS_C	☐	WLF_SETTLEMENT_STATUS_C	WLF_SETTLEMENT_STATUS	CHAR	1	0	AB: Settlement Status - Customer
74	SETTL_STATUS_V	☐	WLF_SETTLEMENT_STATUS_V	WLF_SETTLEMENT_STATUS	CHAR	1	0	AB: Settlement Status - Vendor
75	SETTLE_CATEGORY	☐	WSETTLE_CATEGORY	WSETTLE_CATEGORY	CHAR	1	0	Settlement Attributes
76	SETTLEMENT_DATE	☐	WLF_SETTLEMENT_DATE	DATS	DATS	8	0	Settlement Date
77	STCEG	☐	LIEFRUINR	STCEG	CHAR	20	0	Vendor VAT registration number
78	STCEGD	☐	KUNDEUINR	STCEG	CHAR	20	0	Customer VAT registration number
79	TESTRUN	☐	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
80	USE_CASE_GUID	☐	WLF_USE_CASE_GUID		RAW	16	0	AB: GUID for Use Case
81	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
82	VALDTD	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
83	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
84	VALTGD	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
85	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
86	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
87	VKONT	☐	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
88	WBELN	☐	WBELN_LF	WBELN	CHAR	10	0	Agency Business: Document Number
89	WBTYP	☐	WBTYP	WBTYP	CHAR	1	0	Settlement request: Payment type
90	WDTYP	☐	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
91	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
92	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
93	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
94	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
95	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type
96	WRTYP	☐	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
97	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
98	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
99	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
100	ZBD1PD	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
101	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
102	ZBD1TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
103	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
104	ZBD2PD	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
105	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
106	ZBD2TD	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
107	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
108	ZBD3TD	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
109	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method
110	ZLSCHD	☐	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method
111	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
112	ZTERMD	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
113	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
114	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
115	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
116	SPART	☐	SPART	SPART	CHAR	2	0	Division
117	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
118	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
119	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party
120	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party
121	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document
122	USE_CASE	☐	WLF_USE_CASE_TYPE	WLF_USE_CASE_TYPE	CHAR	2	0	Use Case Type
123	T_SOURCE_REF	☐	WZRE_T_REF_TO_DATA		TTYP	0	0
124	AGENCY_DOC_CATEGORY	☐	WZRE_AGENCY_DOC_CATEGORY	WZRE_AGENCY_DOC_CATEGORY	CHAR	1	0	Agency Document Category
125	T_PARTNER	☐	WLF_TT_KOMWBPAE		TTYP	0	0
126	TS_POSTING_ITEM	☐	WZRE_TS_POSTING_ITEM		TTYP	0	0
127	TS_POSTING_CONDITION	☐	WZRE_TS_POSTING_COND		TTYP	0	0
128	TS_POSTING_PARTNER	☐	WZRE_TS_POSTING_PARTNER		TTYP	0	0
129	TS_TEXT	☐	WZRE_TS_TEXT		TTYP	0	0
130	SORT_KEY	☐			INT4	10	0

History

Last changed by/on	SAP	20140121
SAP Release Created in	606