Table/Structure Field list used by SAP ABAP Class CL_WZRE_SR_ITEM_ODATA (Item Data for Single Settlement Request for Odata)
SAP ABAP Class
CL_WZRE_SR_ITEM_ODATA (Item Data for Single Settlement Request 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 - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 3 | /IWBEP/S_COD_SELECT_OPTION - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 4 | /IWBEP/S_COD_SELECT_OPTION - HIGH | /IWBEP/S_COD_SELECT_OPTION-HIGH | ||
| 5 | /IWBEP/S_MGW_NAME_VALUE_PAIR - NAME | /IWBEP/S_MGW_NAME_VALUE_PAIR-NAME | ||
| 6 | /IWBEP/S_MGW_NAME_VALUE_PAIR - VALUE | /IWBEP/S_MGW_NAME_VALUE_PAIR-VALUE | ||
| 7 | /IWBEP/S_MGW_NAME_VALUE_PAIR - VALUE | /IWBEP/S_MGW_NAME_VALUE_PAIR-VALUE | ||
| 8 | /IWBEP/S_MGW_PAGING - SKIP | /IWBEP/S_MGW_PAGING-SKIP | ||
| 9 | /IWBEP/S_MGW_PAGING - TOP | /IWBEP/S_MGW_PAGING-TOP | ||
| 10 | /IWBEP/S_MGW_SELECT_OPTION - PROPERTY | /IWBEP/S_MGW_SELECT_OPTION-PROPERTY | ||
| 11 | /IWBEP/S_MGW_SELECT_OPTION - SELECT_OPTIONS | /IWBEP/S_MGW_SELECT_OPTION-SELECT_OPTIONS | ||
| 12 | /IWBEP/S_MGW_SORTING_ORDER - ORDER | /IWBEP/S_MGW_SORTING_ORDER-ORDER | ||
| 13 | /IWBEP/S_MGW_SORTING_ORDER - PROPERTY | /IWBEP/S_MGW_SORTING_ORDER-PROPERTY | ||
| 14 | ABAP_SORTORDER - DESCENDING | ABAP_SORTORDER-DESCENDING | ||
| 15 | ABAP_SORTORDER - NAME | ABAP_SORTORDER-NAME | ||
| 16 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 17 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 18 | WBRK - VTWEG | Distribution Channel | ||
| 19 | WBRK - WDTYP | Agency Business: Document Category | ||
| 20 | WBRK - WDTYP | Agency Business: Document Category | ||
| 21 | WBRK - WBELN | Agency Business: Document Number | ||
| 22 | WBRK - WBELN | Agency Business: Document Number | ||
| 23 | WBRK - WAERL | Currency of Agency Document | ||
| 24 | WBRK - WAERL | Currency of Agency Document | ||
| 25 | WBRK - WAERL | Currency of Agency Document | ||
| 26 | WBRK - VTWEG | Distribution Channel | ||
| 27 | WBRK - VTWEG | Distribution Channel | ||
| 28 | WBRK - VKORG | Sales Organization | ||
| 29 | WBRK - VKORG | Sales Organization | ||
| 30 | WBRK - VKORG | Sales Organization | ||
| 31 | WBRK - SPART | Division | ||
| 32 | WBRK - SPART | Division | ||
| 33 | WBRK - EKGRP | Purchasing group | ||
| 34 | WBRK - SPART | Division | ||
| 35 | WBRK - BUKRS | Company Code | ||
| 36 | WBRK - BUKRS | Company Code | ||
| 37 | WBRK - BUKRS | Company Code | ||
| 38 | WBRK - EKGRP | Purchasing group | ||
| 39 | WBRK - EKGRP | Purchasing group | ||
| 40 | WBRK - EKORG | Purchasing organization | ||
| 41 | WBRK - EKORG | Purchasing organization | ||
| 42 | WBRK - EKORG | Purchasing organization | ||
| 43 | WBRK - LFART | Agency business: Billing document type | ||
| 44 | WBRK - LFART | Agency business: Billing document type | ||
| 45 | WBRK - LFART | Agency business: Billing document type | ||
| 46 | WBRK - LFTYP | Agency business: Billing category | ||
| 47 | WBRK - LFTYP | Agency business: Billing category | ||
| 48 | WBRK - LFTYP | Agency business: Billing category | ||
| 49 | WBRP - POSNR | Agency business: Document item | ||
| 50 | WBRP - POSNR | Agency business: Document item | ||
| 51 | WBRP - POSNR | Agency business: Document item | ||
| 52 | WBRP - WBELN | Agency Business: Document Number | ||
| 53 | WBRP - WBELN | Agency Business: Document Number | ||
| 54 | WBRP - WBELN | Agency Business: Document Number | ||
| 55 | WBRP_ODATA - WBELN | Agency Business: Document Number | ||
| 56 | WBRP_ODATA_DYN - WAERL | Currency of Agency Document | ||
| 57 | WBRP_ODATA_DYN - WBELN | Agency Business: Document Number | ||
| 58 | WBRP_ODATA_DYN - WAERL | Currency of Agency Document | ||
| 59 | WBRP_ODATA_DYN_FIELDS - WAERL | Currency of Agency Document | ||
| 60 | WBRP_ODATA_DYN_FIELDS - WAERL | Currency of Agency Document | ||
| 61 | WZRE_SEL_OPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 62 | WZRE_SEL_OPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 63 | WZRE_SEL_OPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 64 | WZRE_SEL_OPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 65 | WZRE_WBRK_WBRP - WDTYP | Agency Business: Document Category | ||
| 66 | WZRE_WBRK_WBRP - MANDT | Client | ||
| 67 | WZRE_WBRK_WBRP - IWBELN | Agency Business: Document Number | ||
| 68 | WZRE_WBRK_WBRP - IPOSNR | Agency business: Document item | ||
| 69 | WZRE_WBRK_WBRP - HWAERL | Currency of Agency Document | ||
| 70 | WZRE_WBRK_WBRP - HVTWEG | Distribution Channel | ||
| 71 | WZRE_WBRK_WBRP - HVKORG | Sales Organization | ||
| 72 | WZRE_WBRK_WBRP - HSPART | Division | ||
| 73 | WZRE_WBRK_WBRP - HLFTYP | Agency business: Billing category | ||
| 74 | WZRE_WBRK_WBRP - HLFART | Agency business: Billing document type | ||
| 75 | WZRE_WBRK_WBRP - HEKORG | Purchasing organization | ||
| 76 | WZRE_WBRK_WBRP - HEKGRP | Purchasing group | ||
| 77 | WZRE_WBRK_WBRP - HBUKRS | Company Code |