SAP ABAP Table WZRE_S_POSTING_ITEM (Posting item for external posting via agency business)

Hierarchy

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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_POSTING_ITEM	Table Relationship Diagram
Short Description	Posting item for external posting via agency business

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	INTPO	OLDPO_LF	NUMC6	NUMC	6	0	Document item of the reference document
2	.INCLUDE				0	0	Posting Data Provided as Input
3	OLDPO	OLDPO_LF	NUMC6	NUMC	6	0	Document item of the reference document
4	QUANTITY	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
5	UNIT	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	*
6	REF_DOC_TYPE	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
7	REF_DOC_NO	WZRE_DOC_NO	WZRE_DOC_NO	CHAR	32	0	Generic document number
8	REF_YEAR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	REF_ITEM	WZRE_ITEM_NO	WZRE_ITEM_NO	NUMC	10	0	Generic item number
10	EXT_REF_DOC_TYPE	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
11	EXT_REF_DOC_NO	WZRE_EXT_DOC_NO	WZRE_DOC_NO	CHAR	32	0	External document number
12	EXT_REF_ITEM	WZRE_EXT_ITEM_NO	WZRE_ITEM_NO	NUMC	10	0	External item number
13	EXT_REF_LOGSYS	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
14	EXT_REF_DOC_TYPE2	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
15	EXT_REF_DOC_NO2	WZRE_EXT_DOC_NO2	WZRE_DOC_NO	CHAR	32	0	External document number
16	EXT_REF_ITEM2	WZRE_EXT_ITEM_NO2	WZRE_ITEM_NO	NUMC	10	0	External item number 2
17	EXT_REF_LOGSYS2	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
18	CONTRACT	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
19	CONTRACT_ITEM	WCONTRACT_ITEM	NUMC6	NUMC	6	0	Referencing Contract Item Number
20	CONTRACT_TYPE	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
21	ITEMCAT	WSHKZG	WSHKZG	CHAR	1	0	Agency Business: Item Category
22	CURR	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
23	LOCAL_CURR_EXT	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
24	EXCHANGE_RATE	WKURS	KURSP	DEC	9	5	Exchange Rate
25	EXCHANGE_RATE_TYPE	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
26	SALES_ORG	VKORG	VKORG	CHAR	4	0	Sales Organization	*
27	DISTR_CHANNNEL	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
28	DIVISION	SPART	SPART	CHAR	2	0	Division	*
29	PURCH_ORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
30	PURCH_GRP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
31	VENDOR	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
32	CUSTOMER	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
33	COMP_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code	*
34	INPUT_TAX	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
35	OUTPUT_TAX	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
36	DATA_CONTAINER	WZRE_DATA_CONTAINER		RSTR	0	0	Data container
37	POSTING_DATE	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
38	.INCLU-_HE				0	0	Additional header input fields
39	DUMMY_HE			CHAR	1	0
40	.INCLU-_IE				0	0	Additional item input fields
41	DUMMY_IE			CHAR	1	0
42	.INCLU-_H				0	0	Header Fields Needed to Create an Agency Document
43	ABART_SL_H	NAFKT	NAFKT	CHAR	1	0	Settlement Type
44	AGENCY_ID_CODE_H	WLF_AGENCY_ID_CODE	CHAR3	CHAR	3	0	AB: Agency of Standard ID for Invoice Document
45	ARC_DOC_ID_H	SAEARDOID	SADC40	CHAR	40	0	SAP ArchiveLink: Document ID
46	BAPI_ACTIV_H	SELKZ	SELKZ	CHAR	1	0	Selection flag
47	BLDAT_H	BLDAT	DATUM	DATS	8	0	Document Date in Document
48	BOART_H	BOART	BOART	CHAR	4	0	Agreement type	*
49	BUKRS_H	BUKRS	BUKRS	CHAR	4	0	Company Code	*
50	BUKRS_DEB_H	WLF_BUKRS_CUSTOMER_REGU	BUKRS	CHAR	4	0	AB: Company Code - Customer	*
51	COMPOSITE_ACTIVE_H	XFELD	XFELD	CHAR	1	0	Checkbox
52	CONTRACT_H	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
53	CONTRACT_TYPE_H	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
54	CORR_DOCUMENT_H	WLF_CORR_DOCUMENT	WLF_CORR_DOCUMENT	CHAR	1	0	AB: Adjustment Document
55	CPDK_ADDR_H	WLF_CPDK_ADDR	AD_ADDRNUM	CHAR	10	0	Agency Business: Address of One-Time Customer	*
56	CPDL_ADDR_H	WLF_CPDL_ADDR	AD_ADDRNUM	CHAR	10	0	Agency Business: Address - One-Time Vendor	*
57	DIEKZ_H	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
58	ESOA_MODE_H	WLF_ESOA_MODE	WLF_ESOA_MODE	CHAR	1	0	Mode in eSOA Case
59	ESTATUS_H	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status	*
60	IDOBJ_CUSTOMER_H	WLF_IDOBJ_CUSTOMER	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Customer
61	IDOBJ_PAYEE_H	WLF_IDOBJ_VENDOR	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Vendor
62	IDOBJ_PAYER_H	WLF_IDOBJ_CUSTOMER	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Customer
63	IDOBJ_TYPE_C_H	WLF_IDOBJ_TYPE_CUSTOMER	WLF_IDOBJ_TYPE_CUSTOMER	CHAR	4	0	AB: Identification Object Type Customer	*
64	IDOBJ_TYPE_PAYEE_H	WLF_IDOBJ_TYPE_VENDOR	WLF_IDOBJ_TYPE_VENDOR	CHAR	4	0	AB: Identification Object Type Vendor	*
65	IDOBJ_TYPE_PAYER_H	WLF_IDOBJ_TYPE_CUSTOMER	WLF_IDOBJ_TYPE_CUSTOMER	CHAR	4	0	AB: Identification Object Type Customer	*
66	IDOBJ_TYPE_V_H	WLF_IDOBJ_TYPE_VENDOR	WLF_IDOBJ_TYPE_VENDOR	CHAR	4	0	AB: Identification Object Type Vendor	*
67	IDOBJ_VENDOR_H	WLF_IDOBJ_VENDOR	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Vendor
68	INCO1_H	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
69	INCO2_H	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
70	INCOMP_REASON_H	WLF_INCOMPLETENESS_REASON	WLF_INCOMPLETENESS_REASON	CHAR	4	0	Incompleteness Reason	*
71	INVOICE_ID_H	WLF_BTD_ID		CHAR	35	0	BusinessTransactionDocumentID
72	KALSM_H	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
73	KALSMD_H	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
74	KAPPL_H	KAPPL	KAPPL	CHAR	2	0	Application	*
75	KIDNO_H	KIDNO	CHAR30	CHAR	30	0	Payment Reference
76	KKBER_H	KKBER	KKBER	CHAR	4	0	Credit control area	*
77	KNUMA_H	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	*
78	KUFIX_H	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
79	KUNRG_H	KUNRG	KUNNR	CHAR	10	0	Payer	*
80	KURST_H	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
81	LAND1TX_H	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	*
82	LANDL_H	LANDL	LAND1	CHAR	3	0	Supplying Country	*
83	LANDTX_H	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
84	LFART_H	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
85	LFART_RL_H	WFART_RL	WFART	CHAR	4	0	Remuneration List Type, Vendor Billing Document	*
86	LFARV_H	WFART_VON	WFART	CHAR	4	0	Copy control: source vendor billing document type	*
87	LFGRU_H	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
88	LFTYP_H	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
89	LFTYPV_H	WFTYP_VON	WFTYP_VON	CHAR	1	0	Category of document preceding vendor billing document
90	LIFNR_FI_H	WLF_LIFNR_FI	LIFNR	CHAR	10	0	Alternative Creditor	*
91	LNRZB_H	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	*
92	LOGSYS_H	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
93	LZBKZ_H	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
94	MWSBP_S_H	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
95	NETWR_S_H	WNETW	WERTV8	CURR	15	2	Agency business: Net invoice amount in doc. currency
96	NO_INCOTERM_DETERMINATION_H	WLF_NO_INCOTERM_DETERMINATION	XFELD	CHAR	1	0	Agency Business: No Incoterm Determination
97	OLDNR_H	OLDNR_LF	CHAR10	CHAR	10	0	Document number of the reference document
98	POST_PARTY_H	WLF_POST_PARTY	WLF_POST_PARTY	CHAR	1	0	Posting Partner
99	POSTING_RULE_D_H	WLF_POSTING_RULE_D	WLF_POSTING_RULE	CHAR	2	0	AB: Debtor Posting Rule	*
100	POSTING_RULE_K_H	WLF_POSTING_RULE_K	WLF_POSTING_RULE	CHAR	2	0	AB: Creditor Posting Rule	*
101	RBRTWR_H	WBRTW	WERTV8	CURR	15	2	Agency business: Gross invoice amount in doc. currency
102	REF_USE_CASE_H	WLF_REF_USE_CASE	WLF_REF_USE_CASE	CHAR	2	0	Use Case
103	REFERENCE_ID_H	WLF_BTD_ID		CHAR	35	0	BusinessTransactionDocumentID
104	REPLACEMENT_ACTIVE_ITEM_H	XFELD	XFELD	CHAR	1	0	Checkbox
105	RFBSK_H	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
106	SCHEME_A_ID_H	WLF_SCHEME_A_ID	CHAR60	CHAR	60	0	AB: ID of the Organization that Maintains the ID Scheme
107	SCHEME_ID_H	WLF_SCHEME_ID	CHAR60	CHAR	60	0	AB: Identifier for the ID Scheme
108	SETTL_BLOCK_C_H	WLF_SETTLEMENT_BLOCK_C	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Customer	*
109	SETTL_BLOCK_V_H	WLF_SETTLEMENT_BLOCK_V	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Vendor	*
110	SETTL_DOCTYPE_C_H	WLF_SETTLEMENT_DOCTYPE_C	WLF_SETTLEMENT_DOCTYPE_C	CHAR	1	0	AB: Settlement Document Type - Customer
111	SETTL_DOCTYPE_V_H	WLF_SETTLEMENT_DOCTYPE_V	WLF_SETTLEMENT_DOCTYPE_V	CHAR	1	0	AB: Settlement Document Type - Vendor
112	SETTL_METHOD_H	WLF_SETTLEMENT_METHOD	WLF_SETTLEMENT_METHOD	CHAR	1	0	AB: Settlement Procedure
113	SETTL_PARTY_H	WLF_SETTLEMENT_PARTY	WLF_POST_PARTY	CHAR	1	0	AB: Settlement Partner
114	SETTL_STATUS_C_H	WLF_SETTLEMENT_STATUS_C	WLF_SETTLEMENT_STATUS	CHAR	1	0	AB: Settlement Status - Customer
115	SETTL_STATUS_V_H	WLF_SETTLEMENT_STATUS_V	WLF_SETTLEMENT_STATUS	CHAR	1	0	AB: Settlement Status - Vendor
116	SETTLE_CATEGORY_H	WSETTLE_CATEGORY	WSETTLE_CATEGORY	CHAR	1	0	Settlement Attributes
117	SETTLEMENT_DATE_H	WLF_SETTLEMENT_DATE	DATS	DATS	8	0	Settlement Date
118	STCEG_H	LIEFRUINR	STCEG	CHAR	20	0	Vendor VAT registration number
119	STCEGD_H	KUNDEUINR	STCEG	CHAR	20	0	Customer VAT registration number
120	TESTRUN_H	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
121	USE_CASE_GUID_H	WLF_USE_CASE_GUID		RAW	16	0	AB: GUID for Use Case
122	VALDT_H	VALDT	DATUM	DATS	8	0	Fixed value date
123	VALDTD_H	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
124	VALTG_H	VALTG	TAGE2	NUMC	2	0	Additional value days
125	VALTGD_H	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
126	VKBUR_H	VKBUR	VKBUR	CHAR	4	0	Sales office	*
127	VKGRP_H	VKGRP	VKGRP	CHAR	3	0	Sales group	*
128	VKONT_H	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
129	WBELN_H	WBELN_LF	WBELN	CHAR	10	0	Agency Business: Document Number	*
130	WBTYP_H	WBTYP	WBTYP	CHAR	1	0	Settlement request: Payment type
131	WDTYP_H	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
132	WFDAT_H	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
133	WFDAT_RL_H	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
134	WKURS_H	WKURS	KURSP	DEC	9	5	Exchange Rate
135	WKURS_DAT_H	WWERT_D	DATUM	DATS	8	0	Translation date
136	WRART_H	WRART	WRART	CHAR	4	0	Agency business: Payment type	*
137	WRTYP_H	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
138	XBLNR_H	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
139	XEGDR_H	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
140	ZBD1P_H	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
141	ZBD1PD_H	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
142	ZBD1T_H	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
143	ZBD1TD_H	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
144	ZBD2P_H	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
145	ZBD2PD_H	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
146	ZBD2T_H	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
147	ZBD2TD_H	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
148	ZBD3T_H	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
149	ZBD3TD_H	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
150	ZLSCH_H	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
151	ZLSCHD_H	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	*
152	ZTERM_H	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
153	ZTERMD_H	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
154	ZUONR_H	DZUONR	ZUONR	CHAR	18	0	Assignment number
155	VKORG_H	VKORG	VKORG	CHAR	4	0	Sales Organization	*
156	VTWEG_H	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
157	SPART_H	SPART	SPART	CHAR	2	0	Division	*
158	EKORG_H	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
159	EKGRP_H	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
160	LIFRE_H	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
161	KUNRE_H	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
162	WAERL_H	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
163	USE_CASE_H	WLF_USE_CASE_TYPE	WLF_USE_CASE_TYPE	CHAR	2	0	Use Case Type
164	T_SOURCE_REF_H	WZRE_T_REF_TO_DATA		TTYP	0	0
165	AGENCY_DOC_CATEGORY_H	WZRE_AGENCY_DOC_CATEGORY	WZRE_AGENCY_DOC_CATEGORY	CHAR	1	0	Agency Document Category
166	T_PARTNER_H	WLF_TT_KOMWBPAE		TTYP	0	0
167	.INCLU-_I				0	0	Item Fields to Create Agency Documents
168	AGENCY_ID_CODE_I	WLF_AGENCY_ID_CODE	CHAR3	CHAR	3	0	AB: Agency of Standard ID for Invoice Document
169	AKTNR_I	WAKTION	WAKTION	CHAR	10	0	Promotion	*
170	ANZPU_I	ANZPU	MENG13	QUAN	13	3	Number of Points
171	ARKTX_I	TXZ01	TEXT40	CHAR	40	0	Short Text
172	AUFNR_I	AUFNR	AUFNR	CHAR	12	0	Order Number	*
173	AUFNRD_I	WLF_AUFNR_CUSTOMER	AUFNR	CHAR	12	0	Customer Order Number	*
174	BEMOT_I	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
175	BONUS_I	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
176	BRGEW_I	BRGEW_15	MENG15	QUAN	15	3	Gross weight
177	BWTAR_I	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
178	BWTTY_I	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
179	CHARG_I	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
180	CONTRACT_I	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
181	CONTRACT_ITEM_I	WCONTRACT_ITEM	NUMC6	NUMC	6	0	Referencing Contract Item Number
182	CONTRACT_TYPE_I	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
183	CWM_MEINS_I	WLF_CWM_MEINS	MEINS	UNIT	3	0	AB: Parallel Unit of Measure	*
184	CWM_MENGE_I	WLF_CWM_MENGE	MENG13	QUAN	13	3	Quantity in Parallel Unit of Measure
185	DISTRIB_STATUS_I	WLF_DISTRIBUTION_STATUS	WLF_DISTRIBUTION_STATUS	CHAR	1	0	AB: Status Distribution of Item
186	EBON2_I	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
187	EBON3_I	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
188	EBONF_I	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
189	EKKOL_I	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
190	FBUDA_I	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
191	FPRME_I	WFPRME	MEINS	UNIT	3	0	Billing price unit	*
192	FPUMN_I	WPUMN	UMBSZ	DEC	5	0	Vendor billing doc.: denominator for converting BPUn to PBUn
193	FPUMZ_I	WPUMZ	UMBSZ	DEC	5	0	Vendor billing doc.: numerator for converting BPUn to PBUn
194	FTYPV_V_I	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
195	GEWEI_I	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
196	GJAHRV_I	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
197	GSBER_I	GSBER	GSBER	CHAR	4	0	Business Area	*
198	GSBERD_I	WLF_GSBER_CUSTOMER	GSBER	CHAR	4	0	Customer Business Area	*
199	GUID_REF_I	WLF_GUID_REFERENCE		RAW	16	0	AB: GUID of Reference Document
200	IDNLF_I	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
201	IDNLF_TYPE_I	WLF_IDNLF_TYPE	WLF_IDNLF_TYPE	CHAR	4	0	AB: Article Number Type - Vendor	*
202	INCO1_P_I	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
203	INCO2_P_I	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
204	INVC_ITEM_ID_I	WLF_BTD_ITEM_ID	CHAR10	CHAR	10	0	BusinessTransactionDocumentItemID
205	ITEMCAT_I	WSHKZG	WSHKZG	CHAR	1	0	Agency Business: Item Category
206	KOLIF_I	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
207	KOSTL_I	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
208	KOSTLD_I	WLF_KOSTL_CUSTOMER	KOSTL	CHAR	10	0	Customer Cost Center	*
209	KOWRR_I	WKOWRR	WKOWRR	CHAR	1	0	Statistical Values
210	LFGRU_I	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
211	LFTYPV_I	WFTYPV	WFTYPV	CHAR	2	0	Agency Business: Document Category of Preceding Document
212	LTSNR_I	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
213	MATBF_I	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed	*
214	MATKL_I	MATKL	MATKL	CHAR	9	0	Material Group	*
215	MATNR_I	MATNR	MATNR	CHAR	18	0	Material Number	*
216	MWSKZ_I	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
217	MWSK2_I	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
218	NETPR_EXP_I	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
219	NO_INCOTERM_DETERMINATION_I	WLF_NO_INCOTERM_DETERMINATION	XFELD	CHAR	1	0	Agency Business: No Incoterm Determination
220	NTGEW_I	NTGEW_15	MENG15	QUAN	15	3	Net weight
221	PBRTWR_I	WBRTW	WERTV8	CURR	15	2	Agency business: Gross invoice amount in doc. currency
222	PEINH_I	WEINH	DEC5	DEC	5	0	Price Unit of Vendor Billing Document Item
223	PMWSBP_I	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
224	PNETPR_I	WNETPR	WERTV6	CURR	11	2	Vendor billing document: net price in document currency
225	PNETWR_I	WNETW	WERTV8	CURR	15	2	Agency business: Net invoice amount in doc. currency
226	POSNR_MAIN_I	WLF_POSNR_MAIN	WPOSNR	NUMC	6	0	Main Item for Item	*
227	POSNR_V_I	POSNR_V	NUMC6	NUMC	6	0	Triggering item in the agency document
228	POSNRV_I	WPOSNRV	NUMC6	NUMC	6	0	Item number of the reference document item
229	POSTING_RULE_D_I_I	WLF_POSTING_RULE_D_ITEM	WLF_POSTING_RULE	CHAR	2	0	AB: Debtor Posting Rule - Item	*
230	POSTING_RULE_K_I_I	WLF_POSTING_RULE_K_ITEM	WLF_POSTING_RULE	CHAR	2	0	AB: Creditor Posting Rule - Item	*
231	PRCTR_I	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
232	PRCTRD_I	WLF_PRCTR_CUSTOMER	PRCTR	CHAR	10	0	Customer Profit Center	*
233	PRSDT_I	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
234	PS_PSP_PNR_I	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
235	PS_PSP_PNRD_I	WLF_PS_PSP_PNR_CUSTOMER	PS_POSNR	NUMC	8	0	Customer Work Breakdown Structure Element (WBS Element)	*
236	PUNEI_I	PUNEI	MEINS	UNIT	3	0	Points unit	*
237	REF_ITEM_ID_I	WLF_BTD_ITEM_ID	CHAR10	CHAR	10	0	BusinessTransactionDocumentItemID
238	REF_ITEM_NUMBER_I	WLF_REF_ITEM_NUMBER	WLF_REF_ITEM_NUMBER	NUMC	10	0	Reference Document Item for Agency Document
239	REF_NUMBER_I	WLF_REF_NUMBER	WLF_REF_NUMBER	CHAR	32	0	Reference Document for Agency Document
240	REF_TYPE_I	WLF_REF_TYPE	WFTYP_V	CHAR	2	0	Reference Document Category
241	REFERENCE_ID_I	WLF_BTD_ID		CHAR	35	0	BusinessTransactionDocumentID
242	SCHEME_A_ID_I	WLF_SCHEME_A_ID	CHAR60	CHAR	60	0	AB: ID of the Organization that Maintains the ID Scheme
243	SCHEME_ID_I	WLF_SCHEME_ID	CHAR60	CHAR	60	0	AB: Identifier for the ID Scheme
244	SETTL_STATUS_I_C_I	WLF_SETTLEMENT_STATUS_ITEM_C	WLF_SETTLEMENT_STATUS_ITEM	CHAR	1	0	AB: Settlement Status - Item - Customer
245	SETTL_STATUS_I_V_I	WLF_SETTLEMENT_STATUS_ITEM_V	WLF_SETTLEMENT_STATUS_ITEM	CHAR	1	0	AB: Settlement Status - Item - Vendor
246	SKTOF_I	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
247	TXJCD_I	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
248	UMREN_I	UMWFN	UMBSN	DEC	5	0	Factor for converting qty in vendor bill. doc. to base unit
249	UMREZ_I	UMWFZ	UMBSZ	DEC	5	0	Numerator converting qty in vendor bill.doc. to base unit
250	VOLEH_I	VOLEH	MEINS	UNIT	3	0	Volume unit	*
251	VOLUM_I	VOLUM_15	MENG15	QUAN	15	3	Volume
252	WAART_I	WAART	XFELD	CHAR	1	0	Indicates that material is a value-only material
253	WBELN_V_I	WBELN_V	CHAR10	CHAR	10	0	Triggering document of the agency document
254	WBELNV_I	WBELNV	CHAR10	CHAR	10	0	Agency business: Document number of the reference document
255	WEIGHT_VOLUME_I	WLF_WEIGHT_VOLUME_LEVEL	WLF_WEIGHT_VOLUME_LEVEL	CHAR	1	0	Level on which You Enter Weight and Volume
256	WERKS_I	WERKS_D	WERKS	CHAR	4	0	Plant	*
257	MENGE_I	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
258	WFKME_I	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	*
259	REF_NUMBER_2_I	WLF_REF_NUMBER	WLF_REF_NUMBER	CHAR	32	0	Reference Document for Agency Document
260	REF_ITEM_NUM_2_I	WLF_REF_ITEM_NUMBER	WLF_REF_ITEM_NUMBER	NUMC	10	0	Reference Document Item for Agency Document
261	REF_TYPE_2_I	WLF_REF_TYPE	WFTYP_V	CHAR	2	0	Reference Document Category
262	REF_SAKTO_I	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
263	REF_PAOBJNR_I	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
264	USE_CASE	WLF_USE_CASE_TYPE	WLF_USE_CASE_TYPE	CHAR	2	0	Use Case Type
265	EXT_POST_TYPE	WZRE_EXT_POST_TYPE	WZRE_EXT_POST_TYPE	CHAR	4	0	Posting Type