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