Table/Structure Field list used by SAP ABAP Class CL_WZRE_SR_HEADER_ODATA (Single Settlement Request Header Data for Odata)
SAP ABAP Class
CL_WZRE_SR_HEADER_ODATA (Single Settlement Request Header Data for Odata) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/IWBEP/S_COD_SELECT_OPTION - LOW | /IWBEP/S_COD_SELECT_OPTION-LOW | |
2 | ![]() |
/IWBEP/S_COD_SELECT_OPTION - HIGH | /IWBEP/S_COD_SELECT_OPTION-HIGH | |
3 | ![]() |
/IWBEP/S_COD_SELECT_OPTION - SIGN | Type of SIGN component in row type of a Ranges type | |
4 | ![]() |
/IWBEP/S_COD_SELECT_OPTION - OPTION | Type of OPTION component in row type of a Ranges type | |
5 | ![]() |
/IWBEP/S_MGW_NAME_VALUE_PAIR - VALUE | /IWBEP/S_MGW_NAME_VALUE_PAIR-VALUE | |
6 | ![]() |
/IWBEP/S_MGW_PAGING - SKIP | /IWBEP/S_MGW_PAGING-SKIP | |
7 | ![]() |
/IWBEP/S_MGW_PAGING - TOP | /IWBEP/S_MGW_PAGING-TOP | |
8 | ![]() |
/IWBEP/S_MGW_SELECT_OPTION - PROPERTY | /IWBEP/S_MGW_SELECT_OPTION-PROPERTY | |
9 | ![]() |
/IWBEP/S_MGW_SELECT_OPTION - SELECT_OPTIONS | /IWBEP/S_MGW_SELECT_OPTION-SELECT_OPTIONS | |
10 | ![]() |
/IWBEP/S_MGW_SORTING_ORDER - ORDER | /IWBEP/S_MGW_SORTING_ORDER-ORDER | |
11 | ![]() |
/IWBEP/S_MGW_SORTING_ORDER - PROPERTY | /IWBEP/S_MGW_SORTING_ORDER-PROPERTY | |
12 | ![]() |
ABAP_SORTORDER - NAME | ABAP_SORTORDER-NAME | |
13 | ![]() |
ABAP_SORTORDER - DESCENDING | ABAP_SORTORDER-DESCENDING | |
14 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
15 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
16 | ![]() |
WBRK - MANDT | Client | |
17 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
18 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
19 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
20 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
21 | ![]() |
WBRK_ODATA - LNRZB | Agency business: Payee | |
22 | ![]() |
WBRK_ODATA - LIFRE | Different Invoicing Party | |
23 | ![]() |
WBRK_ODATA - KUNRE | Bill-to party | |
24 | ![]() |
WBRK_ODATA - KUNRG | Payer | |
25 | ![]() |
WBRK_ODATA_DYN - KUNRE | Bill-to party | |
26 | ![]() |
WBRK_ODATA_DYN - KUNRE_NAME | Name 1 of an address | |
27 | ![]() |
WBRK_ODATA_DYN - KUNRG | Payer | |
28 | ![]() |
WBRK_ODATA_DYN - KUNRG_NAME | Name 1 of an address | |
29 | ![]() |
WBRK_ODATA_DYN - LIFRE | Different Invoicing Party | |
30 | ![]() |
WBRK_ODATA_DYN - LIFRE_NAME | Name 1 of an address | |
31 | ![]() |
WBRK_ODATA_DYN - LNRZB | Agency business: Payee | |
32 | ![]() |
WBRK_ODATA_DYN - LNRZB_NAME | Name 1 of an address | |
33 | ![]() |
WBRK_ODATA_DYN_FIELDS - KUNRG_NAME | Name 1 of an address | |
34 | ![]() |
WBRK_ODATA_DYN_FIELDS - LNRZB_NAME | Name 1 of an address | |
35 | ![]() |
WBRK_ODATA_DYN_FIELDS - LIFRE_NAME | Name 1 of an address | |
36 | ![]() |
WBRK_ODATA_DYN_FIELDS - KUNRE_NAME | Name 1 of an address | |
37 | ![]() |
WZRE_SEL_OPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
38 | ![]() |
WZRE_SEL_OPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
39 | ![]() |
WZRE_SEL_OPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
40 | ![]() |
WZRE_SEL_OPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
41 | ![]() |
WZRE_S_CUSTOMER_DATA - CUSTOMER | Customer Number | |
42 | ![]() |
WZRE_S_CUSTOMER_DATA - NAME | Name 1 of an address | |
43 | ![]() |
WZRE_S_VENDOR_DATA - NAME | Name 1 of an address | |
44 | ![]() |
WZRE_S_VENDOR_DATA - VENDOR | Different Invoicing Party |