SAP ABAP Table WZRE_S_POSTING_ITEM_INPUT (Posting Data Provided as Input)

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_POSTING_ITEM_INPUT	Table Relationship Diagram
Short Description	Posting Data Provided as Input

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	OLDPO	☐	OLDPO_LF	NUMC6	NUMC	6	0	Document item of the reference document
2	QUANTITY	☐	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
3	UNIT	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	*
4	REF_DOC_TYPE	☐	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
5	REF_DOC_NO	☐	WZRE_DOC_NO	WZRE_DOC_NO	CHAR	32	0	Generic document number
6	REF_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	REF_ITEM	☐	WZRE_ITEM_NO	WZRE_ITEM_NO	NUMC	10	0	Generic item number
8	EXT_REF_DOC_TYPE	☐	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
9	EXT_REF_DOC_NO	☐	WZRE_EXT_DOC_NO	WZRE_DOC_NO	CHAR	32	0	External document number
10	EXT_REF_ITEM	☐	WZRE_EXT_ITEM_NO	WZRE_ITEM_NO	NUMC	10	0	External item number
11	EXT_REF_LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
12	EXT_REF_DOC_TYPE2	☐	WFTYP_V	WFTYP_V	CHAR	2	0	Agency Business: Document Category of Triggering Document
13	EXT_REF_DOC_NO2	☐	WZRE_EXT_DOC_NO2	WZRE_DOC_NO	CHAR	32	0	External document number
14	EXT_REF_ITEM2	☐	WZRE_EXT_ITEM_NO2	WZRE_ITEM_NO	NUMC	10	0	External item number 2
15	EXT_REF_LOGSYS2	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
16	CONTRACT	☐	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
17	CONTRACT_ITEM	☐	WCONTRACT_ITEM	NUMC6	NUMC	6	0	Referencing Contract Item Number
18	CONTRACT_TYPE	☐	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
19	ITEMCAT	☐	WSHKZG	WSHKZG	CHAR	1	0	Agency Business: Item Category
20	CURR	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
21	LOCAL_CURR_EXT	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
22	EXCHANGE_RATE	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
23	EXCHANGE_RATE_TYPE	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
24	SALES_ORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
25	DISTR_CHANNNEL	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
26	DIVISION	☐	SPART	SPART	CHAR	2	0	Division	*
27	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
28	PURCH_GRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
29	VENDOR	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
30	CUSTOMER	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
31	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
32	INPUT_TAX	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
33	OUTPUT_TAX	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
34	DATA_CONTAINER	☐	WZRE_DATA_CONTAINER		RSTR	0	0	Data container
35	POSTING_DATE	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
36	.INCLU-_HE	☐				0	0	Additional header input fields
37	DUMMY_HE	☐			CHAR	1	0
38	.INCLU-_IE	☐				0	0	Additional item input fields
39	DUMMY_IE	☐			CHAR	1	0

History

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