Table/Structure Field list used by SAP ABAP Class CL_WZRE_SRL_TEST (Tests for Settlement Request Lists)
SAP ABAP Class 
CL_WZRE_SRL_TEST (Tests for Settlement Request Lists) is using
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Class (134)
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Data Element (23)
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Table/Structure Field (156)
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Function Module (4)
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Interface (66)
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Message Class (13)
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Message Number (48)
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Class Method (244)
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Table (77)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
BAPIACDOCRAN - AGENCY_DOC_LOW | Agency Business: Document Number to | |
| 2 | Table/Structure Field |
BAPIACDOCRAN - OPTION | Selection operator OPTION for range tables | |
| 3 | Table/Structure Field |
BAPIACDOCRAN - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
| 4 | Table/Structure Field |
BAPIACHEAD - ALT_PAYEE | Agency business: Payee | |
| 5 | Table/Structure Field |
BAPIACHEAD - COMP_CODE | Company Code | |
| 6 | Table/Structure Field |
BAPIACHEAD - CURRENCY | Currency of Agency Document | |
| 7 | Table/Structure Field |
BAPIACHEAD - DISTR_CHAN | Distribution Channel | |
| 8 | Table/Structure Field |
BAPIACHEAD - DIVISION | Division | |
| 9 | Table/Structure Field |
BAPIACHEAD - GROSS_AMNT | Agency business: Total invoice amount | |
| 10 | Table/Structure Field |
BAPIACHEAD - PAYER | Payer | |
| 11 | Table/Structure Field |
BAPIACHEAD - PAYTYPE | Agency business: Payment type | |
| 12 | Table/Structure Field |
BAPIACHEAD - PURCH_ORG | Purchasing organization | |
| 13 | Table/Structure Field |
BAPIACHEAD - PUR_GROUP | Purchasing group | |
| 14 | Table/Structure Field |
BAPIACHEAD - REF_DOC | Document number of the reference document | |
| 15 | Table/Structure Field |
BAPIACHEAD - SALESORG | Sales Organization | |
| 16 | Table/Structure Field |
BAPIACITEM - NET_AMOUNT | Agency business: Net amount of item | |
| 17 | Table/Structure Field |
BAPIACITEM - PLANT | Plant | |
| 18 | Table/Structure Field |
BAPIACITEM - REF_DOC | Document number of the reference document | |
| 19 | Table/Structure Field |
BAPIACITEM - REF_ITEM | Document item of the reference document | |
| 20 | Table/Structure Field |
BAPIACITEM - TAX_CODE | Agency business: Tax code (input tax) | |
| 21 | Table/Structure Field |
BAPIACITEM - TAX_CODE_DEB | Agency business: Tax code (output tax) | |
| 22 | Table/Structure Field |
BAPIPLHEADO - DOCUMENT_NUMBER | Settlement request: Posting list | |
| 23 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 24 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 25 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 26 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 27 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 28 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 29 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 30 | Table/Structure Field |
BAPISLHC - CURRENCY | Currency of Agency Document | |
| 31 | Table/Structure Field |
BAPISLHC - GROSS_AMNT | Agency business: Total invoice amount | |
| 32 | Table/Structure Field |
BAPISLHCX - CURRENCY | Updated information in related user data field | |
| 33 | Table/Structure Field |
BAPISLHCX - GROSS_AMNT | Updated information in related user data field | |
| 34 | Table/Structure Field |
BAPISLKEY - DOCUMENT_NUMBER | Payment request: Document number of a settlement req. list | |
| 35 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 36 | Table/Structure Field |
KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 37 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 38 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 39 | Table/Structure Field |
KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 40 | Table/Structure Field |
KOMLFKOCX - KBETR | Updated information in related user data field | |
| 41 | Table/Structure Field |
KOMLFL - NETWR | Agency business: New value of item in a list | |
| 42 | Table/Structure Field |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
| 43 | Table/Structure Field |
KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
| 44 | Table/Structure Field |
KOMLFP - PBRTWR | Agency business: Gross item amount in doc. currency | |
| 45 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 46 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 47 | Table/Structure Field |
KOMLFPD - PBRTWR | Agency business: Gross item amount in doc. currency | |
| 48 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 49 | Table/Structure Field |
KOMV - KHERK | Condition Origin | |
| 50 | Table/Structure Field |
KOMV - KHERK | Condition Origin | |
| 51 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 52 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 53 | Table/Structure Field |
KOMZRKE - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 54 | Table/Structure Field |
KOMZRKE - ZUONR | Assignment number | |
| 55 | Table/Structure Field |
KOMZRKE - ZUONR | Assignment number | |
| 56 | Table/Structure Field |
KOMZRKEX - RBRTWR | Updated information in related user data field | |
| 57 | Table/Structure Field |
KOMZRKEX - ZUONR | Updated information in related user data field | |
| 58 | Table/Structure Field |
KOMZRKEX - ZUONR | Updated information in related user data field | |
| 59 | Table/Structure Field |
KOMZRLE - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 60 | Table/Structure Field |
KOMZRLE - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 61 | Table/Structure Field |
KOMZRLE - ZUONR | Assignment number | |
| 62 | Table/Structure Field |
KOMZRLEX - RBRTWR | Updated information in related user data field | |
| 63 | Table/Structure Field |
KOMZRLEX - RBRTWR | Updated information in related user data field | |
| 64 | Table/Structure Field |
KOMZRLEX - ZUONR | Updated information in related user data field | |
| 65 | Table/Structure Field |
KOMZRPE - MENGE | Vendor billing document: actual quantity billed | |
| 66 | Table/Structure Field |
KOMZRPE - PBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 67 | Table/Structure Field |
KOMZRPE - POSNR | Agency business: Document item | |
| 68 | Table/Structure Field |
KOMZRPE - POSNR | Agency business: Document item | |
| 69 | Table/Structure Field |
KOMZRPEX - MENGE | Updated information in related user data field | |
| 70 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 71 | Table/Structure Field |
KONV - KHERK | Condition Origin | |
| 72 | Table/Structure Field |
KONV - KHERK | Condition Origin | |
| 73 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 74 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 75 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 76 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 77 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 78 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 79 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 80 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 81 | Table/Structure Field |
WBRK - EKGRP | Purchasing group | |
| 82 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 83 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 84 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 85 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 86 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 87 | Table/Structure Field |
WBRK - SPART | Division | |
| 88 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 89 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 90 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 91 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 92 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 93 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 94 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 95 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 96 | Table/Structure Field |
WBRL - NETWR | Agency business: New value of item in a list | |
| 97 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 98 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 99 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 100 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 101 | Table/Structure Field |
WBRLVB - NETWR | Agency business: New value of item in a list | |
| 102 | Table/Structure Field |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
| 103 | Table/Structure Field |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
| 104 | Table/Structure Field |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
| 105 | Table/Structure Field |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 106 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 107 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 108 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 109 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 110 | Table/Structure Field |
WBRP - WERKS | Plant | |
| 111 | Table/Structure Field |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
| 112 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 113 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 114 | Table/Structure Field |
WLF_COPY_LIST_PARAMETERS - DOCUMENTNUMBER | Agency Business: Document Number | |
| 115 | Table/Structure Field |
WZRE_APPLICATION_TEXT - TDID | Text ID | |
| 116 | Table/Structure Field |
WZRE_APPLICATION_TEXT - TDID | Text ID | |
| 117 | Table/Structure Field |
WZRE_APPLICATION_TEXT - TDSPRAS | Language Key | |
| 118 | Table/Structure Field |
WZRE_APPLICATION_TEXT - TDSPRAS | Language Key | |
| 119 | Table/Structure Field |
WZRE_CONDITION_CHANGE - KBETR | Rate (condition amount or percentage) | |
| 120 | Table/Structure Field |
WZRE_ENTITY - DOC | WZRE_ENTITY-DOC | |
| 121 | Table/Structure Field |
WZRE_ENTITY - DOC | WZRE_ENTITY-DOC | |
| 122 | Table/Structure Field |
WZRE_ENTITY - DOC | WZRE_ENTITY-DOC | |
| 123 | Table/Structure Field |
WZRE_ENTITY - DOC | WZRE_ENTITY-DOC | |
| 124 | Table/Structure Field |
WZRE_ENTITY - DOC | WZRE_ENTITY-DOC | |
| 125 | Table/Structure Field |
WZRE_ENTITY - DOC | WZRE_ENTITY-DOC | |
| 126 | Table/Structure Field |
WZRE_ENTITY - GUID | GUID | |
| 127 | Table/Structure Field |
WZRE_ENTITY - GUID | GUID | |
| 128 | Table/Structure Field |
WZRE_ENTITY - GUID | GUID | |
| 129 | Table/Structure Field |
WZRE_ENTITY - GUID | GUID | |
| 130 | Table/Structure Field |
WZRE_ENTITY - GUID | GUID | |
| 131 | Table/Structure Field |
WZRE_ENTITY - GUID | GUID | |
| 132 | Table/Structure Field |
WZRE_ENTITY - GUID | GUID | |
| 133 | Table/Structure Field |
WZRE_SETTL_REQUEST_ENT - DOC | WZRE_SETTL_REQUEST_ENT-DOC | |
| 134 | Table/Structure Field |
WZRE_SETTL_REQUEST_ENT - DOC | WZRE_SETTL_REQUEST_ENT-DOC | |
| 135 | Table/Structure Field |
WZRE_SETTL_REQUEST_ENT - DOC | WZRE_SETTL_REQUEST_ENT-DOC | |
| 136 | Table/Structure Field |
WZRE_SETTL_REQUEST_ENT - DOC | WZRE_SETTL_REQUEST_ENT-DOC | |
| 137 | Table/Structure Field |
WZRE_SETTL_REQUEST_ENT - GUID | GUID | |
| 138 | Table/Structure Field |
WZRE_SETTL_REQUEST_ENT - GUID | GUID | |
| 139 | Table/Structure Field |
WZRE_SETTL_REQUEST_ENT - GUID | GUID | |
| 140 | Table/Structure Field |
WZRE_SETTL_REQUEST_ENT - GUID | GUID | |
| 141 | Table/Structure Field |
WZRE_SETTL_REQ_LIST_ENT - DOC | WZRE_SETTL_REQ_LIST_ENT-DOC | |
| 142 | Table/Structure Field |
WZRE_SETTL_REQ_LIST_ENT - DOC | WZRE_SETTL_REQ_LIST_ENT-DOC | |
| 143 | Table/Structure Field |
WZRE_SETTL_REQ_LIST_ENT - DOC | WZRE_SETTL_REQ_LIST_ENT-DOC | |
| 144 | Table/Structure Field |
WZRE_SETTL_REQ_LIST_ENT - DOC | WZRE_SETTL_REQ_LIST_ENT-DOC | |
| 145 | Table/Structure Field |
WZRE_SETTL_REQ_LIST_ENT - DOC | WZRE_SETTL_REQ_LIST_ENT-DOC | |
| 146 | Table/Structure Field |
WZRE_SETTL_REQ_LIST_ENT - DOC | WZRE_SETTL_REQ_LIST_ENT-DOC | |
| 147 | Table/Structure Field |
WZRE_SETTL_REQ_LIST_ENT - DOC | WZRE_SETTL_REQ_LIST_ENT-DOC | |
| 148 | Table/Structure Field |
WZRE_SETTL_REQ_LIST_ENT - GUID | GUID | |
| 149 | Table/Structure Field |
WZRE_SETTL_REQ_LIST_ENT - GUID | GUID | |
| 150 | Table/Structure Field |
WZRE_SETTL_REQ_LIST_ENT - GUID | GUID | |
| 151 | Table/Structure Field |
WZRE_SETTL_REQ_LIST_ENT - GUID | GUID | |
| 152 | Table/Structure Field |
WZRE_SETTL_REQ_LIST_ENT - GUID | GUID | |
| 153 | Table/Structure Field |
WZRE_SETTL_REQ_LIST_ENT - GUID | GUID | |
| 154 | Table/Structure Field |
WZRE_SETTL_REQ_LIST_ENT - GUID | GUID | |
| 155 | Table/Structure Field |
WZRE_TEXT_SCHEMA - TEXT_ID | Text ID | |
| 156 | Table/Structure Field |
WZRE_TEXT_SCHEMA - TEXT_ID | Text ID |
