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 |
---|---|---|---|---|
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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 |