Table/Structure Field list used by SAP ABAP Class CL_WZRE_AB_POSTING_ENGINE (Post via agency business)
SAP ABAP Class
CL_WZRE_AB_POSTING_ENGINE (Post via agency business) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | WBRP - POSNR | Agency business: Document item | ||
| 2 | WBRP - WBELN | Agency Business: Document Number | ||
| 3 | WBRP - WBELN | Agency Business: Document Number | ||
| 4 | WBRP - WBELN | Agency Business: Document Number | ||
| 5 | WBRP - WBELN | Agency Business: Document Number | ||
| 6 | WBRP - WBELN | Agency Business: Document Number | ||
| 7 | WBRP - WBELN | Agency Business: Document Number | ||
| 8 | WBRP - WBELN | Agency Business: Document Number | ||
| 9 | WBRP - WBELN | Agency Business: Document Number | ||
| 10 | WBRP - WBELN | Agency Business: Document Number | ||
| 11 | WBRP - WBELN | Agency Business: Document Number | ||
| 12 | WBRPVB - ITEMCAT | Agency Business: Item Category | ||
| 13 | WBRPVB - ITEM_CANCELED | Item Was Canceled | ||
| 14 | WBRPVB - KOWRR | Statistical Values | ||
| 15 | WBRPVB - POSNR | Agency business: Document item | ||
| 16 | WBRPVB - POSNR | Agency business: Document item | ||
| 17 | WBRPVB - POSNR | Agency business: Document item | ||
| 18 | WBRPVB - POSNR | Agency business: Document item | ||
| 19 | WBRPVB - POSNR | Agency business: Document item | ||
| 20 | WBRPVB - POSNR | Agency business: Document item | ||
| 21 | WBRPVB - POSNR | Agency business: Document item | ||
| 22 | WBRPVB - POSNR | Agency business: Document item | ||
| 23 | WBRPVB - POSNR | Agency business: Document item | ||
| 24 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 25 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 26 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 27 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 28 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 29 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 30 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 31 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 32 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 33 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 34 | WBRP_KEY - POSNR | Agency business: Document item | ||
| 35 | WBRP_KEY - POSNR | Agency business: Document item | ||
| 36 | WBRP_KEY - POSNR | Agency business: Document item | ||
| 37 | WBRP_KEY - POSNR | Agency business: Document item | ||
| 38 | WBRP_KEY - WBELN | Agency Business: Document Number | ||
| 39 | WBRP_KEY - WBELN | Agency Business: Document Number | ||
| 40 | WBRP_KEY - WBELN | Agency Business: Document Number | ||
| 41 | WBRP_KEY - WBELN | Agency Business: Document Number | ||
| 42 | WLF_COPY_PARAMETERS - DOCUMENTNUMBER | Agency Business: Document Number | ||
| 43 | WLF_COPY_PARAMETERS - DOCUMENTNUMBER | Agency Business: Document Number | ||
| 44 | WLF_COPY_PARAMETERS - DOCUMENTNUMBER | Agency Business: Document Number | ||
| 45 | WLF_COPY_PARAMETERS - DOCUMENTNUMBER | Agency Business: Document Number | ||
| 46 | WLF_COPY_PARAMETERS - DOCUMENTNUMBER | Agency Business: Document Number | ||
| 47 | WLF_COPY_PARAMETERS - DOCUMENTNUMBER | Agency Business: Document Number | ||
| 48 | WLF_COPY_PARAMETERS - ITEMNUMBER | Agency business: Document item | ||
| 49 | WLF_COPY_PARAMETERS - ITEMNUMBER | Agency business: Document item | ||
| 50 | WLF_COPY_PARAMETERS - ITEMNUMBER | Agency business: Document item | ||
| 51 | WLF_COPY_PARAMETERS - ITEMNUMBER | Agency business: Document item | ||
| 52 | WLF_COPY_PARAMETERS - ITEMNUMBER | Agency business: Document item | ||
| 53 | WLF_COPY_PARAMETERS - ITEMNUMBER | Agency business: Document item | ||
| 54 | WLF_KOMWBPA - KUNNR | Customer number of business partner | ||
| 55 | WLF_KOMWBPA - LIFNR | Reference to other vendor | ||
| 56 | WLF_KOMWBPA - PARVW | Partner Role | ||
| 57 | WLF_KOMWBPA - PARZA | Partner counter | ||
| 58 | WLF_KOMWBPA - PARZA | Partner counter | ||
| 59 | WLF_KOMWBPA - PARZA | Partner counter | ||
| 60 | WLF_KOMWBPA - WBELN | Agency Business: Document Number | ||
| 61 | WLF_KOMWBPAE - KUNNR | Customer number of business partner | ||
| 62 | WLF_KOMWBPAE - LIFNR | Reference to other vendor | ||
| 63 | WLF_KOMWBPAE - OLDNR | Document number of the reference document | ||
| 64 | WLF_KOMWBPAE - OLDNR | Document number of the reference document | ||
| 65 | WLF_KOMWBPAE - OLDNR | Document number of the reference document | ||
| 66 | WLF_KOMWBPAE - OLDNR | Document number of the reference document | ||
| 67 | WLF_KOMWBPAE - OLDPO | Document item of the reference document | ||
| 68 | WLF_KOMWBPAE - OLDPO | Document item of the reference document | ||
| 69 | WLF_KOMWBPAE - OLDPO | Document item of the reference document | ||
| 70 | WLF_KOMWBPAE - OLDPO | Document item of the reference document | ||
| 71 | WLF_KOMWBPAE - PARVW | Partner Role | ||
| 72 | WLF_KOMWBPAE - PARZA | Partner counter | ||
| 73 | WLF_KOMWBPAE - PARZA | Partner counter | ||
| 74 | WLF_KOMWBPAE - PARZA | Partner counter | ||
| 75 | WZRE_C_APPL - APPLICATION | Application Using Posting Engine | ||
| 76 | WZRE_C_APPL - COND_STRUC | Condition Structure | ||
| 77 | WZRE_C_APPL - COND_STRUC | Condition Structure | ||
| 78 | WZRE_C_APPL - CONTAINER_STRUC | Container Structure | ||
| 79 | WZRE_C_APPL - REF_FIELD | Document Flow Reference Field | ||
| 80 | WZRE_C_APPL - REF_FIELD | Document Flow Reference Field | ||
| 81 | WZRE_C_APPL - REF_FIELD | Document Flow Reference Field | ||
| 82 | WZRE_C_DATA - KALSM | Calculation Procedure | ||
| 83 | WZRE_C_DATA - KALSMD | Debtor: Calculation Procedure | ||
| 84 | WZRE_C_DATA - LFART | Agency business: Billing document type | ||
| 85 | WZRE_C_DATA - LFART | Agency business: Billing document type | ||
| 86 | WZRE_C_DATA - POSTING_RULE_D | AB: Debtor Posting Rule | ||
| 87 | WZRE_C_DATA - POSTING_RULE_K | AB: Creditor Posting Rule | ||
| 88 | WZRE_C_DATA - SETTLEMENT_PARTY | AB: Settlement Partner | ||
| 89 | WZRE_C_DATA - SETTLEMENT_PARTY | AB: Settlement Partner | ||
| 90 | WZRE_C_DATA - WRART | Agency business: Payment type | ||
| 91 | WZRE_C_DATA - WRART | Agency business: Payment type | ||
| 92 | WZRE_DOC_DATA - T_KOMLFK | WZRE_DOC_DATA-T_KOMLFK | ||
| 93 | WZRE_DOC_DATA - T_KOMLFK | WZRE_DOC_DATA-T_KOMLFK | ||
| 94 | WZRE_DOC_DATA - T_KOMLFK | WZRE_DOC_DATA-T_KOMLFK | ||
| 95 | WZRE_DOC_DATA - T_KOMLFK | WZRE_DOC_DATA-T_KOMLFK | ||
| 96 | WZRE_DOC_DATA - T_KOMLFP | WZRE_DOC_DATA-T_KOMLFP | ||
| 97 | WZRE_DOC_DATA - T_KOMLFP | WZRE_DOC_DATA-T_KOMLFP | ||
| 98 | WZRE_DOC_DATA - T_KOMLFP | WZRE_DOC_DATA-T_KOMLFP | ||
| 99 | WZRE_DOC_DATA - T_KOMLFP | WZRE_DOC_DATA-T_KOMLFP | ||
| 100 | WZRE_S_AB_CONTROL_FIELDS - AB_DOC_CAT | Agency Document Category | ||
| 101 | WZRE_S_AB_CONTROL_FIELDS - EXT_POST_TYPE | Posting Type | ||
| 102 | WZRE_S_AB_CONTROL_FIELDS - KAPPL | Application | ||
| 103 | WZRE_S_AB_CONTROL_FIELDS - USE_CASE | Use Case Type | ||
| 104 | WZRE_S_EXT_REF - EXT_REF_DOC_NO | External document number | ||
| 105 | WZRE_S_EXT_REF - EXT_REF_DOC_NO | External document number | ||
| 106 | WZRE_S_EXT_REF - EXT_REF_DOC_TYPE | Agency Business: Document Category of Triggering Document | ||
| 107 | WZRE_S_EXT_REF - EXT_REF_DOC_TYPE | Agency Business: Document Category of Triggering Document | ||
| 108 | WZRE_S_EXT_REF - EXT_REF_ITEM | External item number | ||
| 109 | WZRE_S_EXT_REF - EXT_REF_ITEM | External item number | ||
| 110 | WZRE_S_EXT_REF - EXT_REF_LOGSYS | Logical system | ||
| 111 | WZRE_S_EXT_REF - EXT_REF_LOGSYS | Logical system | ||
| 112 | WZRE_S_EXT_REF_DOC - EXT_REF_DOC_NO | External document number | ||
| 113 | WZRE_S_EXT_REF_DOC - EXT_REF_DOC_TYPE | Agency Business: Document Category of Triggering Document | ||
| 114 | WZRE_S_EXT_REF_DOC - EXT_REF_LOGSYS | Logical system | ||
| 115 | WZRE_S_HEADER_FIELDS - AGENCY_DOC_CATEGORY | Agency Document Category | ||
| 116 | WZRE_S_HEADER_FIELDS - AGENCY_DOC_CATEGORY | Agency Document Category | ||
| 117 | WZRE_S_HEADER_FIELDS - AGENCY_DOC_CATEGORY | Agency Document Category | ||
| 118 | WZRE_S_HEADER_FIELDS - BUKRS | Company Code | ||
| 119 | WZRE_S_HEADER_FIELDS - BUKRS | Company Code | ||
| 120 | WZRE_S_HEADER_FIELDS - BUKRS | Company Code | ||
| 121 | WZRE_S_HEADER_FIELDS - CONTRACT | Referencing Contract Number | ||
| 122 | WZRE_S_HEADER_FIELDS - CONTRACT_TYPE | Contract Type for Contract Number | ||
| 123 | WZRE_S_HEADER_FIELDS - EKGRP | Purchasing group | ||
| 124 | WZRE_S_HEADER_FIELDS - EKGRP | Purchasing group | ||
| 125 | WZRE_S_HEADER_FIELDS - EKORG | Purchasing organization | ||
| 126 | WZRE_S_HEADER_FIELDS - EKORG | Purchasing organization | ||
| 127 | WZRE_S_HEADER_FIELDS - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 128 | WZRE_S_HEADER_FIELDS - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 129 | WZRE_S_HEADER_FIELDS - KAPPL | Application | ||
| 130 | WZRE_S_HEADER_FIELDS - KUNRE | Bill-to party | ||
| 131 | WZRE_S_HEADER_FIELDS - KURST | Exchange Rate Type | ||
| 132 | WZRE_S_HEADER_FIELDS - LFART | Agency business: Billing document type | ||
| 133 | WZRE_S_HEADER_FIELDS - LFART | Agency business: Billing document type | ||
| 134 | WZRE_S_HEADER_FIELDS - LIFRE | Different Invoicing Party | ||
| 135 | WZRE_S_HEADER_FIELDS - POSTING_RULE_D | AB: Debtor Posting Rule | ||
| 136 | WZRE_S_HEADER_FIELDS - POSTING_RULE_K | AB: Creditor Posting Rule | ||
| 137 | WZRE_S_HEADER_FIELDS - REF_USE_CASE | Use Case | ||
| 138 | WZRE_S_HEADER_FIELDS - SETTL_PARTY | AB: Settlement Partner | ||
| 139 | WZRE_S_HEADER_FIELDS - SETTL_PARTY | AB: Settlement Partner | ||
| 140 | WZRE_S_HEADER_FIELDS - SPART | Division | ||
| 141 | WZRE_S_HEADER_FIELDS - SPART | Division | ||
| 142 | WZRE_S_HEADER_FIELDS - T_PARTNER | WZRE_S_HEADER_FIELDS-T_PARTNER | ||
| 143 | WZRE_S_HEADER_FIELDS - T_PARTNER | WZRE_S_HEADER_FIELDS-T_PARTNER | ||
| 144 | WZRE_S_HEADER_FIELDS - T_SOURCE_REF | WZRE_S_HEADER_FIELDS-T_SOURCE_REF | ||
| 145 | WZRE_S_HEADER_FIELDS - USE_CASE | Use Case Type | ||
| 146 | WZRE_S_HEADER_FIELDS - USE_CASE | Use Case Type | ||
| 147 | WZRE_S_HEADER_FIELDS - USE_CASE_GUID | AB: GUID for Use Case | ||
| 148 | WZRE_S_HEADER_FIELDS - VKORG | Sales Organization | ||
| 149 | WZRE_S_HEADER_FIELDS - VKORG | Sales Organization | ||
| 150 | WZRE_S_HEADER_FIELDS - VTWEG | Distribution Channel | ||
| 151 | WZRE_S_HEADER_FIELDS - VTWEG | Distribution Channel | ||
| 152 | WZRE_S_HEADER_FIELDS - WAERL | Currency of Agency Document | ||
| 153 | WZRE_S_HEADER_FIELDS - WFDAT | Agency business: Posting date | ||
| 154 | WZRE_S_HEADER_FIELDS - WKURS | Exchange Rate | ||
| 155 | WZRE_S_HEADER_FIELDS - WRART | Agency business: Payment type | ||
| 156 | WZRE_S_ITEM_FIELDS - AUFNR | Order Number | ||
| 157 | WZRE_S_ITEM_FIELDS - AUFNR | Order Number | ||
| 158 | WZRE_S_ITEM_FIELDS - CONTRACT | Referencing Contract Number | ||
| 159 | WZRE_S_ITEM_FIELDS - CONTRACT_ITEM | Referencing Contract Item Number | ||
| 160 | WZRE_S_ITEM_FIELDS - CONTRACT_TYPE | Contract Type for Contract Number | ||
| 161 | WZRE_S_ITEM_FIELDS - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 162 | WZRE_S_ITEM_FIELDS - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 163 | WZRE_S_ITEM_FIELDS - GJAHRV | Fiscal Year | ||
| 164 | WZRE_S_ITEM_FIELDS - GSBER | Business Area | ||
| 165 | WZRE_S_ITEM_FIELDS - ITEMCAT | Agency Business: Item Category | ||
| 166 | WZRE_S_ITEM_FIELDS - KOSTL | Cost Center | ||
| 167 | WZRE_S_ITEM_FIELDS - KOSTL | Cost Center | ||
| 168 | WZRE_S_ITEM_FIELDS - KOSTL | Cost Center | ||
| 169 | WZRE_S_ITEM_FIELDS - LFTYPV | Agency Business: Document Category of Preceding Document | ||
| 170 | WZRE_S_ITEM_FIELDS - LFTYPV | Agency Business: Document Category of Preceding Document | ||
| 171 | WZRE_S_ITEM_FIELDS - LFTYPV | Agency Business: Document Category of Preceding Document | ||
| 172 | WZRE_S_ITEM_FIELDS - MATNR | Material Number | ||
| 173 | WZRE_S_ITEM_FIELDS - MENGE | Vendor billing document: actual quantity billed | ||
| 174 | WZRE_S_ITEM_FIELDS - MWSK2 | Tax on sales/purchases code | ||
| 175 | WZRE_S_ITEM_FIELDS - MWSKZ | Tax on sales/purchases code | ||
| 176 | WZRE_S_ITEM_FIELDS - POSNRV | Item number of the reference document item | ||
| 177 | WZRE_S_ITEM_FIELDS - POSNRV | Item number of the reference document item | ||
| 178 | WZRE_S_ITEM_FIELDS - POSNRV | Item number of the reference document item | ||
| 179 | WZRE_S_ITEM_FIELDS - POSNR_V | Triggering item in the agency document | ||
| 180 | WZRE_S_ITEM_FIELDS - POSNR_V | Triggering item in the agency document | ||
| 181 | WZRE_S_ITEM_FIELDS - PRCTR | Profit Center | ||
| 182 | WZRE_S_ITEM_FIELDS - PRCTR | Profit Center | ||
| 183 | WZRE_S_ITEM_FIELDS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 184 | WZRE_S_ITEM_FIELDS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 185 | WZRE_S_ITEM_FIELDS - REF_ITEM_NUMBER | Reference Document Item for Agency Document | ||
| 186 | WZRE_S_ITEM_FIELDS - REF_ITEM_NUM_2 | Reference Document Item for Agency Document | ||
| 187 | WZRE_S_ITEM_FIELDS - REF_NUMBER | Reference Document for Agency Document | ||
| 188 | WZRE_S_ITEM_FIELDS - REF_NUMBER_2 | Reference Document for Agency Document | ||
| 189 | WZRE_S_ITEM_FIELDS - REF_PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 190 | WZRE_S_ITEM_FIELDS - REF_PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 191 | WZRE_S_ITEM_FIELDS - REF_SAKTO | G/L Account Number | ||
| 192 | WZRE_S_ITEM_FIELDS - REF_TYPE | Reference Document Category | ||
| 193 | WZRE_S_ITEM_FIELDS - REF_TYPE_2 | Reference Document Category | ||
| 194 | WZRE_S_ITEM_FIELDS - WBELNV | Agency business: Document number of the reference document | ||
| 195 | WZRE_S_ITEM_FIELDS - WBELNV | Agency business: Document number of the reference document | ||
| 196 | WZRE_S_ITEM_FIELDS - WBELNV | Agency business: Document number of the reference document | ||
| 197 | WZRE_S_ITEM_FIELDS - WBELN_V | Triggering document of the agency document | ||
| 198 | WZRE_S_ITEM_FIELDS - WBELN_V | Triggering document of the agency document | ||
| 199 | WZRE_S_ITEM_FIELDS - WERKS | Plant | ||
| 200 | WZRE_S_ITEM_FIELDS - WFKME | Vendor billing document: unit of measure | ||
| 201 | WZRE_S_OLDPO_TO_WBELN_POSNR - OLDPO | Document item of the reference document | ||
| 202 | WZRE_S_OLDPO_TO_WBELN_POSNR - OLDPO | Document item of the reference document | ||
| 203 | WZRE_S_OLDPO_TO_WBELN_POSNR - POSNR | Agency business: Document item | ||
| 204 | WZRE_S_OLDPO_TO_WBELN_POSNR - POSNR | Agency business: Document item | ||
| 205 | WZRE_S_OLDPO_TO_WBELN_POSNR - WBELN | Agency Business: Document Number | ||
| 206 | WZRE_S_OLDPO_TO_WBELN_POSNR - WBELN | Agency Business: Document Number | ||
| 207 | WZRE_S_OLDPO_TO_WBELN_POSNR - WBELN | Agency Business: Document Number | ||
| 208 | WZRE_S_PACKAGE - HEADER | WZRE_S_PACKAGE-HEADER | ||
| 209 | WZRE_S_PACKAGE - HEADER | WZRE_S_PACKAGE-HEADER | ||
| 210 | WZRE_S_PACKAGE - HEADER | WZRE_S_PACKAGE-HEADER | ||
| 211 | WZRE_S_PACKAGE - HEADER | WZRE_S_PACKAGE-HEADER | ||
| 212 | WZRE_S_PACKAGE - SORT_KEY | WZRE_S_PACKAGE-SORT_KEY | ||
| 213 | WZRE_S_PACKAGE - TS_POSTING_CONDITION | WZRE_S_PACKAGE-TS_POSTING_CONDITION | ||
| 214 | WZRE_S_PACKAGE - TS_POSTING_CONDITION | WZRE_S_PACKAGE-TS_POSTING_CONDITION | ||
| 215 | WZRE_S_PACKAGE - TS_POSTING_CONDITION | WZRE_S_PACKAGE-TS_POSTING_CONDITION | ||
| 216 | WZRE_S_PACKAGE - TS_POSTING_ITEM | WZRE_S_PACKAGE-TS_POSTING_ITEM | ||
| 217 | WZRE_S_PACKAGE - TS_POSTING_ITEM | WZRE_S_PACKAGE-TS_POSTING_ITEM | ||
| 218 | WZRE_S_PACKAGE - TS_POSTING_ITEM | WZRE_S_PACKAGE-TS_POSTING_ITEM | ||
| 219 | WZRE_S_PACKAGE - TS_POSTING_PARTNER | WZRE_S_PACKAGE-TS_POSTING_PARTNER | ||
| 220 | WZRE_S_PACKAGE - TS_POSTING_PARTNER | WZRE_S_PACKAGE-TS_POSTING_PARTNER | ||
| 221 | WZRE_S_PACKAGE - TS_TEXT | WZRE_S_PACKAGE-TS_TEXT | ||
| 222 | WZRE_S_PACKAGE - TS_TEXT | WZRE_S_PACKAGE-TS_TEXT | ||
| 223 | WZRE_S_PARTNER_INPUT - EXT_PARTNER | External Partner | ||
| 224 | WZRE_S_PARTNER_INPUT - EXT_PARTNER | External Partner | ||
| 225 | WZRE_S_PARTNER_INPUT - EXT_PARTNER_FUNC | External Partner Function | ||
| 226 | WZRE_S_PARTNER_INPUT - EXT_PARTNER_FUNC | External Partner Function | ||
| 227 | WZRE_S_PARTNER_INPUT - EXT_PARTNER_TYPE | External Partner Type | ||
| 228 | WZRE_S_PARTNER_INPUT - EXT_PARTNER_TYPE | External Partner Type | ||
| 229 | WZRE_S_PARTNER_INPUT - OLDPO | Document item of the reference document | ||
| 230 | WZRE_S_PARTNER_INPUT - OLDPO | Document item of the reference document | ||
| 231 | WZRE_S_POSTING_COND - INTPO | Document item of the reference document | ||
| 232 | WZRE_S_POSTING_COND - INTPO | Document item of the reference document | ||
| 233 | WZRE_S_POSTING_COND - INTPO | Document item of the reference document | ||
| 234 | WZRE_S_POSTING_COND - INTPO | Document item of the reference document | ||
| 235 | WZRE_S_POSTING_COND - KAWRT | Condition Basis | ||
| 236 | WZRE_S_POSTING_COND - KBETR | Rate (condition amount or percentage) | ||
| 237 | WZRE_S_POSTING_COND - KMEIN | Condition Unit | ||
| 238 | WZRE_S_POSTING_COND - KPEIN | Condition pricing unit | ||
| 239 | WZRE_S_POSTING_COND - KRECH | Calculation type for condition | ||
| 240 | WZRE_S_POSTING_COND - KSTEU | Condition control | ||
| 241 | WZRE_S_POSTING_COND - KWERT | Condition Value | ||
| 242 | WZRE_S_POSTING_COND - WAERS | Currency Key | ||
| 243 | WZRE_S_POSTING_COND_INPUT - CUST_OR_VEND | Customer or vendor side for conditions in a settlement | ||
| 244 | WZRE_S_POSTING_COND_INPUT - EXT_COND_TYPE | External description of a condition (Source for mapping) | ||
| 245 | WZRE_S_POSTING_COND_INPUT - KAWRT | Condition Basis | ||
| 246 | WZRE_S_POSTING_COND_INPUT - KBETR | Rate (condition amount or percentage) | ||
| 247 | WZRE_S_POSTING_COND_INPUT - KMEIN | Condition Unit | ||
| 248 | WZRE_S_POSTING_COND_INPUT - KPEIN | Condition pricing unit | ||
| 249 | WZRE_S_POSTING_COND_INPUT - KRECH | Calculation type for condition | ||
| 250 | WZRE_S_POSTING_COND_INPUT - KSTEU | Condition control | ||
| 251 | WZRE_S_POSTING_COND_INPUT - KWERT | Condition Value | ||
| 252 | WZRE_S_POSTING_COND_INPUT - OLDPO | Document item of the reference document | ||
| 253 | WZRE_S_POSTING_COND_INPUT - WAERS | Currency Key | ||
| 254 | WZRE_S_POSTING_ITEM - COMP_CODE | Company Code | ||
| 255 | WZRE_S_POSTING_ITEM - CONTRACT | Referencing Contract Number | ||
| 256 | WZRE_S_POSTING_ITEM - CONTRACT_ITEM | Referencing Contract Item Number | ||
| 257 | WZRE_S_POSTING_ITEM - CONTRACT_TYPE | Contract Type for Contract Number | ||
| 258 | WZRE_S_POSTING_ITEM - CURR | Currency of Agency Document | ||
| 259 | WZRE_S_POSTING_ITEM - CUSTOMER | Bill-to party | ||
| 260 | WZRE_S_POSTING_ITEM - DISTR_CHANNNEL | Distribution Channel | ||
| 261 | WZRE_S_POSTING_ITEM - DIVISION | Division | ||
| 262 | WZRE_S_POSTING_ITEM - EXT_POST_TYPE | Posting Type | ||
| 263 | WZRE_S_POSTING_ITEM - EXT_REF_DOC_NO | External document number | ||
| 264 | WZRE_S_POSTING_ITEM - EXT_REF_DOC_NO | External document number | ||
| 265 | WZRE_S_POSTING_ITEM - EXT_REF_DOC_NO2 | External document number | ||
| 266 | WZRE_S_POSTING_ITEM - EXT_REF_DOC_TYPE | Agency Business: Document Category of Triggering Document | ||
| 267 | WZRE_S_POSTING_ITEM - EXT_REF_DOC_TYPE | Agency Business: Document Category of Triggering Document | ||
| 268 | WZRE_S_POSTING_ITEM - EXT_REF_DOC_TYPE2 | Agency Business: Document Category of Triggering Document | ||
| 269 | WZRE_S_POSTING_ITEM - EXT_REF_ITEM | External item number | ||
| 270 | WZRE_S_POSTING_ITEM - EXT_REF_ITEM | External item number | ||
| 271 | WZRE_S_POSTING_ITEM - EXT_REF_ITEM2 | External item number 2 | ||
| 272 | WZRE_S_POSTING_ITEM - EXT_REF_LOGSYS | Logical system | ||
| 273 | WZRE_S_POSTING_ITEM - EXT_REF_LOGSYS | Logical system | ||
| 274 | WZRE_S_POSTING_ITEM - EXT_REF_LOGSYS2 | Logical system | ||
| 275 | WZRE_S_POSTING_ITEM - INPUT_TAX | Tax on sales/purchases code | ||
| 276 | WZRE_S_POSTING_ITEM - INTPO | Document item of the reference document | ||
| 277 | WZRE_S_POSTING_ITEM - INTPO | Document item of the reference document | ||
| 278 | WZRE_S_POSTING_ITEM - INTPO | Document item of the reference document | ||
| 279 | WZRE_S_POSTING_ITEM - INTPO | Document item of the reference document | ||
| 280 | WZRE_S_POSTING_ITEM - INTPO | Document item of the reference document | ||
| 281 | WZRE_S_POSTING_ITEM - INTPO | Document item of the reference document | ||
| 282 | WZRE_S_POSTING_ITEM - INTPO | Document item of the reference document | ||
| 283 | WZRE_S_POSTING_ITEM - ITEMCAT | Agency Business: Item Category | ||
| 284 | WZRE_S_POSTING_ITEM - OLDPO | Document item of the reference document | ||
| 285 | WZRE_S_POSTING_ITEM - OLDPO | Document item of the reference document | ||
| 286 | WZRE_S_POSTING_ITEM - OUTPUT_TAX | Tax on sales/purchases code | ||
| 287 | WZRE_S_POSTING_ITEM - POSTING_DATE | Agency business: Posting date | ||
| 288 | WZRE_S_POSTING_ITEM - PURCH_GRP | Purchasing group | ||
| 289 | WZRE_S_POSTING_ITEM - PURCH_ORG | Purchasing organization | ||
| 290 | WZRE_S_POSTING_ITEM - QUANTITY | Vendor billing document: actual quantity billed | ||
| 291 | WZRE_S_POSTING_ITEM - REF_DOC_NO | Generic document number | ||
| 292 | WZRE_S_POSTING_ITEM - REF_DOC_TYPE | Agency Business: Document Category of Triggering Document | ||
| 293 | WZRE_S_POSTING_ITEM - REF_DOC_TYPE | Agency Business: Document Category of Triggering Document | ||
| 294 | WZRE_S_POSTING_ITEM - REF_ITEM | Generic item number | ||
| 295 | WZRE_S_POSTING_ITEM - REF_YEAR | Fiscal Year | ||
| 296 | WZRE_S_POSTING_ITEM - SALES_ORG | Sales Organization | ||
| 297 | WZRE_S_POSTING_ITEM - UNIT | Vendor billing document: unit of measure | ||
| 298 | WZRE_S_POSTING_ITEM - USE_CASE | Use Case Type | ||
| 299 | WZRE_S_POSTING_ITEM - USE_CASE | Use Case Type | ||
| 300 | WZRE_S_POSTING_ITEM - VENDOR | Different Invoicing Party | ||
| 301 | WZRE_S_POSTING_ITEM_INPUT - COMP_CODE | Company Code | ||
| 302 | WZRE_S_POSTING_ITEM_INPUT - CONTRACT | Referencing Contract Number | ||
| 303 | WZRE_S_POSTING_ITEM_INPUT - CONTRACT_ITEM | Referencing Contract Item Number | ||
| 304 | WZRE_S_POSTING_ITEM_INPUT - CONTRACT_TYPE | Contract Type for Contract Number | ||
| 305 | WZRE_S_POSTING_ITEM_INPUT - CURR | Currency of Agency Document | ||
| 306 | WZRE_S_POSTING_ITEM_INPUT - CURR | Currency of Agency Document | ||
| 307 | WZRE_S_POSTING_ITEM_INPUT - CUSTOMER | Bill-to party | ||
| 308 | WZRE_S_POSTING_ITEM_INPUT - DATA_CONTAINER | Data container | ||
| 309 | WZRE_S_POSTING_ITEM_INPUT - DISTR_CHANNNEL | Distribution Channel | ||
| 310 | WZRE_S_POSTING_ITEM_INPUT - DIVISION | Division | ||
| 311 | WZRE_S_POSTING_ITEM_INPUT - EXCHANGE_RATE | Exchange Rate | ||
| 312 | WZRE_S_POSTING_ITEM_INPUT - EXCHANGE_RATE_TYPE | Exchange Rate Type | ||
| 313 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_DOC_NO | External document number | ||
| 314 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_DOC_NO | External document number | ||
| 315 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_DOC_NO | External document number | ||
| 316 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_DOC_NO2 | External document number | ||
| 317 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_DOC_NO2 | External document number | ||
| 318 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_DOC_TYPE | Agency Business: Document Category of Triggering Document | ||
| 319 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_DOC_TYPE | Agency Business: Document Category of Triggering Document | ||
| 320 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_DOC_TYPE | Agency Business: Document Category of Triggering Document | ||
| 321 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_DOC_TYPE2 | Agency Business: Document Category of Triggering Document | ||
| 322 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_DOC_TYPE2 | Agency Business: Document Category of Triggering Document | ||
| 323 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_ITEM | External item number | ||
| 324 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_ITEM | External item number | ||
| 325 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_ITEM | External item number | ||
| 326 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_ITEM2 | External item number 2 | ||
| 327 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_ITEM2 | External item number 2 | ||
| 328 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_LOGSYS | Logical system | ||
| 329 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_LOGSYS | Logical system | ||
| 330 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_LOGSYS | Logical system | ||
| 331 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_LOGSYS2 | Logical system | ||
| 332 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_LOGSYS2 | Logical system | ||
| 333 | WZRE_S_POSTING_ITEM_INPUT - INPUT_TAX | Tax on sales/purchases code | ||
| 334 | WZRE_S_POSTING_ITEM_INPUT - ITEMCAT | Agency Business: Item Category | ||
| 335 | WZRE_S_POSTING_ITEM_INPUT - LOCAL_CURR_EXT | Currency of Agency Document | ||
| 336 | WZRE_S_POSTING_ITEM_INPUT - OLDPO | Document item of the reference document | ||
| 337 | WZRE_S_POSTING_ITEM_INPUT - OLDPO | Document item of the reference document | ||
| 338 | WZRE_S_POSTING_ITEM_INPUT - OLDPO | Document item of the reference document | ||
| 339 | WZRE_S_POSTING_ITEM_INPUT - OLDPO | Document item of the reference document | ||
| 340 | WZRE_S_POSTING_ITEM_INPUT - OUTPUT_TAX | Tax on sales/purchases code | ||
| 341 | WZRE_S_POSTING_ITEM_INPUT - POSTING_DATE | Agency business: Posting date | ||
| 342 | WZRE_S_POSTING_ITEM_INPUT - PURCH_GRP | Purchasing group | ||
| 343 | WZRE_S_POSTING_ITEM_INPUT - PURCH_ORG | Purchasing organization | ||
| 344 | WZRE_S_POSTING_ITEM_INPUT - QUANTITY | Vendor billing document: actual quantity billed | ||
| 345 | WZRE_S_POSTING_ITEM_INPUT - QUANTITY | Vendor billing document: actual quantity billed | ||
| 346 | WZRE_S_POSTING_ITEM_INPUT - REF_DOC_NO | Generic document number | ||
| 347 | WZRE_S_POSTING_ITEM_INPUT - REF_DOC_NO | Generic document number | ||
| 348 | WZRE_S_POSTING_ITEM_INPUT - REF_DOC_NO | Generic document number | ||
| 349 | WZRE_S_POSTING_ITEM_INPUT - REF_DOC_NO | Generic document number | ||
| 350 | WZRE_S_POSTING_ITEM_INPUT - REF_DOC_TYPE | Agency Business: Document Category of Triggering Document | ||
| 351 | WZRE_S_POSTING_ITEM_INPUT - REF_DOC_TYPE | Agency Business: Document Category of Triggering Document | ||
| 352 | WZRE_S_POSTING_ITEM_INPUT - REF_DOC_TYPE | Agency Business: Document Category of Triggering Document | ||
| 353 | WZRE_S_POSTING_ITEM_INPUT - REF_DOC_TYPE | Agency Business: Document Category of Triggering Document | ||
| 354 | WZRE_S_POSTING_ITEM_INPUT - REF_ITEM | Generic item number | ||
| 355 | WZRE_S_POSTING_ITEM_INPUT - REF_ITEM | Generic item number | ||
| 356 | WZRE_S_POSTING_ITEM_INPUT - REF_ITEM | Generic item number | ||
| 357 | WZRE_S_POSTING_ITEM_INPUT - REF_YEAR | Fiscal Year | ||
| 358 | WZRE_S_POSTING_ITEM_INPUT - SALES_ORG | Sales Organization | ||
| 359 | WZRE_S_POSTING_ITEM_INPUT - UNIT | Vendor billing document: unit of measure | ||
| 360 | WZRE_S_POSTING_ITEM_INPUT - UNIT | Vendor billing document: unit of measure | ||
| 361 | WZRE_S_POSTING_ITEM_INPUT - VENDOR | Different Invoicing Party | ||
| 362 | WZRE_S_POSTING_PARTNER - EXT_PARTNER | External Partner | ||
| 363 | WZRE_S_POSTING_PARTNER - EXT_PARTNER_FUNC | External Partner Function | ||
| 364 | WZRE_S_POSTING_PARTNER - EXT_PARTNER_TYPE | External Partner Type | ||
| 365 | WZRE_S_POSTING_PARTNER - INTPO | Document item of the reference document | ||
| 366 | WZRE_S_POSTING_PARTNER - INTPO | Document item of the reference document | ||
| 367 | WZRE_S_POSTING_PARTNER - INTPO | Document item of the reference document | ||
| 368 | WZRE_S_POSTING_PARTNER - INTPO | Document item of the reference document | ||
| 369 | WZRE_S_REF - REF_DOC_NO | Generic document number | ||
| 370 | WZRE_S_REF - REF_DOC_NO | Generic document number | ||
| 371 | WZRE_S_REF - REF_DOC_TYPE | Agency Business: Document Category of Triggering Document | ||
| 372 | WZRE_S_REF - REF_DOC_TYPE | Agency Business: Document Category of Triggering Document | ||
| 373 | WZRE_S_REF - REF_ITEM | Generic item number | ||
| 374 | WZRE_S_REF - REF_ITEM | Generic item number | ||
| 375 | WZRE_S_REF - REF_YEAR | Fiscal Year | ||
| 376 | WZRE_S_REF - REF_YEAR | Fiscal Year | ||
| 377 | WZRE_S_REF_DOC - REF_DOC_NO | Generic document number | ||
| 378 | WZRE_S_REF_DOC - REF_DOC_TYPE | Agency Business: Document Category of Triggering Document | ||
| 379 | WZRE_S_REF_DOC - REF_YEAR | Fiscal Year | ||
| 380 | WZRE_S_TEXT - EXT_TEXT_ID | External Text Identificator | ||
| 381 | WZRE_S_TEXT - INTPO | Document item of the reference document | ||
| 382 | WZRE_S_TEXT - INTPO | Document item of the reference document | ||
| 383 | WZRE_S_TEXT - INTPO | Document item of the reference document | ||
| 384 | WZRE_S_TEXT - LANGU | Language Key | ||
| 385 | WZRE_S_TEXT - LANGU_ISO | 2-Character SAP Language Code | ||
| 386 | WZRE_S_TEXT - T_KOMLFPTX | WZRE_S_TEXT-T_KOMLFPTX | ||
| 387 | WZRE_S_TEXT - T_KOMLFPTX | WZRE_S_TEXT-T_KOMLFPTX | ||
| 388 | WZRE_S_TEXT - T_TEXT | WZRE_S_TEXT-T_TEXT | ||
| 389 | WZRE_S_TEXT_INPUT - EXT_TEXT_ID | External Text Identificator | ||
| 390 | WZRE_S_TEXT_INPUT - EXT_TEXT_ID | External Text Identificator | ||
| 391 | WZRE_S_TEXT_INPUT - LANGU | Language Key | ||
| 392 | WZRE_S_TEXT_INPUT - LANGU | Language Key | ||
| 393 | WZRE_S_TEXT_INPUT - LANGU_ISO | 2-Character SAP Language Code | ||
| 394 | WZRE_S_TEXT_INPUT - OLDPO | Document item of the reference document | ||
| 395 | WZRE_S_TEXT_INPUT - OLDPO | Document item of the reference document | ||
| 396 | WZRE_S_TEXT_INPUT - T_TEXT | WZRE_S_TEXT_INPUT-T_TEXT | ||
| 397 | WZRE_S_TEXT_INPUT - T_TEXT | WZRE_S_TEXT_INPUT-T_TEXT |