Table/Structure Field list used by SAP ABAP Class CL_WZRE_INVOICE_TEST (Tests for Invoices)
SAP ABAP Class
CL_WZRE_INVOICE_TEST (Tests for Invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIACDOCRAN - AGENCY_DOC_LOW | Agency Business: Document Number to | ||
| 2 | BAPIACDOCRAN - AGENCY_DOC_LOW | Agency Business: Document Number to | ||
| 3 | BAPIACDOCRAN - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 4 | BAPIACDOCRAN - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 5 | BAPIACDOCRAN - OPTION | Selection operator OPTION for range tables | ||
| 6 | BAPIACDOCRAN - OPTION | Selection operator OPTION for range tables | ||
| 7 | BAPIILHEADO - DOCUMENT_NUMBER | Agency Business: Document Number of Remuneration List | ||
| 8 | BAPIILHEADO - DOCUMENT_NUMBER | Agency Business: Document Number of Remuneration List | ||
| 9 | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | ||
| 10 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 11 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 12 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 13 | KOMLFKE - ZUONR | Assignment number | ||
| 14 | KOMLFKEX - ZUONR | Updated information in related user data field | ||
| 15 | KOMLFKOCX - KBETR | Updated information in related user data field | ||
| 16 | KOMLFP - MENGE | Vendor billing document: actual quantity billed | ||
| 17 | KOMLFP - POSNR | Agency business: Document item | ||
| 18 | KOMLFP - POSNR | Agency business: Document item | ||
| 19 | KOMLFP - POSNR | Agency business: Document item | ||
| 20 | KOMLFPE - MENGE | Vendor billing document: actual quantity billed | ||
| 21 | KOMLFPE - NETPR | Vendor billing document: net price in document currency | ||
| 22 | KOMLFPE - POSNR | Agency business: Document item | ||
| 23 | KOMLFPE - POSNR | Agency business: Document item | ||
| 24 | KOMLFPEX - MENGE | Updated information in related user data field | ||
| 25 | KOMV - KSCHL | Condition Type | ||
| 26 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 27 | KOMV - KSCHL | Condition Type | ||
| 28 | KOMV - KHERK | Condition Origin | ||
| 29 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 30 | KOMV - KHERK | Condition Origin | ||
| 31 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 32 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 33 | KONV - KHERK | Condition Origin | ||
| 34 | KONV - KHERK | Condition Origin | ||
| 35 | KONV - KSCHL | Condition Type | ||
| 36 | KONV - KSCHL | Condition Type | ||
| 37 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 38 | WBRK - LFAKS | Agency business: cancelled (reversed) document | ||
| 39 | WBRK - WBELN | Agency Business: Document Number | ||
| 40 | WBRK - WBELN | Agency Business: Document Number | ||
| 41 | WBRK - RFBSK | Status for transfer to accounting | ||
| 42 | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | ||
| 43 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 44 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 45 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 46 | WBRP - POSNR | Agency business: Document item | ||
| 47 | WBRP - POSNR | Agency business: Document item | ||
| 48 | WBRP - MENGE | Vendor billing document: actual quantity billed | ||
| 49 | WBRP - POSNR | Agency business: Document item | ||
| 50 | WBRPVB - MENGE | Vendor billing document: actual quantity billed | ||
| 51 | WBRPVB - POSNR | Agency business: Document item | ||
| 52 | WBRPVB - POSNR | Agency business: Document item | ||
| 53 | WBRPVB - POSNR | Agency business: Document item | ||
| 54 | WZRE_APPLICATION_TEXT - TDID | Text ID | ||
| 55 | WZRE_APPLICATION_TEXT - TDSPRAS | Language Key | ||
| 56 | WZRE_CONDITION_CHANGE - KBETR | Rate (condition amount or percentage) | ||
| 57 | WZRE_CUST_EXPENSE_INV_ENT - GUID | GUID | ||
| 58 | WZRE_CUST_EXPENSE_INV_ENT - DOC | WZRE_CUST_EXPENSE_INV_ENT-DOC | ||
| 59 | WZRE_CUST_SETTL_INV_ENT - DOC | WZRE_CUST_SETTL_INV_ENT-DOC | ||
| 60 | WZRE_CUST_SETTL_INV_ENT - GUID | GUID | ||
| 61 | WZRE_ENTITY - GUID | GUID | ||
| 62 | WZRE_ENTITY - GUID | GUID | ||
| 63 | WZRE_ENTITY - GUID | GUID | ||
| 64 | WZRE_ENTITY - GUID | GUID | ||
| 65 | WZRE_ENTITY - GUID | GUID | ||
| 66 | WZRE_ENTITY - GUID | GUID | ||
| 67 | WZRE_ENTITY - GUID | GUID | ||
| 68 | WZRE_ENTITY - GUID | GUID | ||
| 69 | WZRE_ENTITY - DOC | WZRE_ENTITY-DOC | ||
| 70 | WZRE_ENTITY - DOC | WZRE_ENTITY-DOC | ||
| 71 | WZRE_ENTITY - DOC | WZRE_ENTITY-DOC | ||
| 72 | WZRE_ENTITY - DOC | WZRE_ENTITY-DOC | ||
| 73 | WZRE_ENTITY - DOC | WZRE_ENTITY-DOC | ||
| 74 | WZRE_ENTITY - DOC | WZRE_ENTITY-DOC | ||
| 75 | WZRE_ENTITY - DOC | WZRE_ENTITY-DOC | ||
| 76 | WZRE_ENTITY - GUID | GUID | ||
| 77 | WZRE_INVOICE_ENT - DOC | WZRE_INVOICE_ENT-DOC | ||
| 78 | WZRE_INVOICE_ENT - GUID | GUID | ||
| 79 | WZRE_INVOICE_ENT - GUID | GUID | ||
| 80 | WZRE_INVOICE_ENT - GUID | GUID | ||
| 81 | WZRE_INVOICE_ENT - GUID | GUID | ||
| 82 | WZRE_INVOICE_ENT - GUID | GUID | ||
| 83 | WZRE_INVOICE_ENT - DOC | WZRE_INVOICE_ENT-DOC | ||
| 84 | WZRE_INVOICE_ENT - DOC | WZRE_INVOICE_ENT-DOC | ||
| 85 | WZRE_INVOICE_ENT - DOC | WZRE_INVOICE_ENT-DOC | ||
| 86 | WZRE_INVOICE_ENT - DOC | WZRE_INVOICE_ENT-DOC | ||
| 87 | WZRE_ITEM_COPY_PARAMETER - ITEM_NUMBER | Agency business: Document item | ||
| 88 | WZRE_TEXT_SCHEMA - TEXT_ID | Text ID | ||
| 89 | WZRE_VEND_BILLING_DOC_ENT - DOC | WZRE_VEND_BILLING_DOC_ENT-DOC | ||
| 90 | WZRE_VEND_BILLING_DOC_ENT - GUID | GUID | ||
| 91 | WZRE_VEND_SETTL_INV_ENT - DOC | WZRE_VEND_SETTL_INV_ENT-DOC | ||
| 92 | WZRE_VEND_SETTL_INV_ENT - GUID | GUID |