Table/Structure Field list used by SAP ABAP Class CL_WZRE_COST_ADJUSTER (Adjust costs because of invoice differences)
SAP ABAP Class 
CL_WZRE_COST_ADJUSTER (Adjust costs because of invoice differences) is using
-
Class (16)
-
Data Element (2)
-
Table/Structure Field (114)
-
Function Module (2)
-
Interface (4)
-
Class Method (11)
-
Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DRSEG - DMBTR | Amount in local currency | |
| 2 | Table/Structure Field |
DRSEG - DMBTR | Amount in local currency | |
| 3 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 4 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 5 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 8 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 9 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 10 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 11 | Table/Structure Field |
DRSEG - REEWR | Invoice Value Entered (in Local Currency) | |
| 12 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 13 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
DRSEG - WEWRT | Value of goods received in local currency | |
| 15 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 17 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 18 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
| 21 | Table/Structure Field |
EK08G - WEWRT | Value of goods received in local currency | |
| 22 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 23 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 24 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 25 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 26 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 27 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 28 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 29 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 30 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 31 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 34 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 35 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 36 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 37 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 38 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 39 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 40 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 41 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 42 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 43 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 44 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 45 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 46 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 47 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 48 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 49 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 50 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 51 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 52 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 53 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 56 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 57 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 58 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 59 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 60 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 61 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 62 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 63 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 64 | Table/Structure Field |
ESLH - PACKNO | Package number | |
| 65 | Table/Structure Field |
ESLH - PACKNO | Package number | |
| 66 | Table/Structure Field |
ESLH - WAERS | Currency Key | |
| 67 | Table/Structure Field |
ESLH - WAERS | Currency Key | |
| 68 | Table/Structure Field |
ESLH - WAERS | Currency Key | |
| 69 | Table/Structure Field |
ESLH - WKURS | Exchange Rate | |
| 70 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 71 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 72 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 73 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 74 | Table/Structure Field |
ESLL - NETWR | Net Value of Item | |
| 75 | Table/Structure Field |
ESLL - NETWR | Net Value of Item | |
| 76 | Table/Structure Field |
ESLL - NETWR | Net Value of Item | |
| 77 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 78 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 79 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 80 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 81 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 82 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 83 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 84 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 85 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 86 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 87 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 88 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 89 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 91 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 92 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 93 | Table/Structure Field |
RBKP_V - STBLG | Reversal document number | |
| 94 | Table/Structure Field |
RBKP_V - STJAH | Fiscal year of reversal document | |
| 95 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 96 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 97 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 98 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 99 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 100 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 101 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 102 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 103 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 104 | Table/Structure Field |
RSEG - INTROW | Line Number of Service | |
| 105 | Table/Structure Field |
RSEG - PACKNO | Package Number of Service | |
| 106 | Table/Structure Field |
SRV_DATA - NETWR | Net Value of Item | |
| 107 | Table/Structure Field |
SRV_DATA - NETWR | Net Value of Item | |
| 108 | Table/Structure Field |
SRV_DATA - NETWR | Net Value of Item | |
| 109 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 110 | Table/Structure Field |
WZRE_S_EXT_REF_DOC - EXT_REF_DOC_NO | External document number | |
| 111 | Table/Structure Field |
WZRE_S_EXT_REF_DOC - EXT_REF_DOC_TYPE | Agency Business: Document Category of Triggering Document | |
| 112 | Table/Structure Field |
WZRE_S_REF - REF_DOC_NO | Generic document number | |
| 113 | Table/Structure Field |
WZRE_S_REF - REF_DOC_TYPE | Agency Business: Document Category of Triggering Document | |
| 114 | Table/Structure Field |
WZRE_S_REF - REF_ITEM | Generic item number |
