Data Element list used by SAP ABAP Table WZRE_S_HEADER_FIELDS (Header Fields Needed to Create an Agency Document)
SAP ABAP Table 
WZRE_S_HEADER_FIELDS (Header Fields Needed to Create an Agency Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BLDAT | Document Date in Document | |
| 2 | Data Element |
BOART | Agreement type | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
CORR_VKONT_KK | Contract Account Number | |
| 5 | Data Element |
DIEKZ | Service indicator (foreign payment) | |
| 6 | Data Element |
DOCTYPE | Agency Business: Document Category | |
| 7 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 8 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 9 | Data Element |
DZBD2T | Cash discount days 2 | |
| 10 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 11 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 12 | Data Element |
DZTERM | Terms of payment key | |
| 13 | Data Element |
DZUONR | Assignment number | |
| 14 | Data Element |
EKGRP | Purchasing group | |
| 15 | Data Element |
EKORG | Purchasing organization | |
| 16 | Data Element |
INCO1 | Incoterms (part 1) | |
| 17 | Data Element |
INCO2 | Incoterms (part 2) | |
| 18 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 19 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 20 | Data Element |
KAPPL | Application | |
| 21 | Data Element |
KIDNO | Payment Reference | |
| 22 | Data Element |
KKBER | Credit control area | |
| 23 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 24 | Data Element |
KUNDEUINR | Customer VAT registration number | |
| 25 | Data Element |
KUNRE | Bill-to party | |
| 26 | Data Element |
KUNRG | Payer | |
| 27 | Data Element |
KURST | Exchange Rate Type | |
| 28 | Data Element |
LAND1TX | Tax Destination Country | |
| 29 | Data Element |
LANDL | Supplying Country | |
| 30 | Data Element |
LANDTX | Tax Departure Country | |
| 31 | Data Element |
LIEFRUINR | Vendor VAT registration number | |
| 32 | Data Element |
LIFRE | Different Invoicing Party | |
| 33 | Data Element |
LOGSYS | Logical system | |
| 34 | Data Element |
LZBKZ | State central bank indicator | |
| 35 | Data Element |
MWSBP | Tax amount in document currency | |
| 36 | Data Element |
NAFKT | Settlement Type | |
| 37 | Data Element |
OLDNR_LF | Document number of the reference document | |
| 38 | Data Element |
SAEARDOID | SAP ArchiveLink: Document ID | |
| 39 | Data Element |
SCHZW_BSEG | Payment Method | |
| 40 | Data Element |
SCHZW_BSEGD | Customer payment method | |
| 41 | Data Element |
SELKZ | Selection flag | |
| 42 | Data Element |
SPART | Division | |
| 43 | Data Element |
TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 44 | Data Element |
VALDT | Fixed value date | |
| 45 | Data Element |
VALTG | Additional value days | |
| 46 | Data Element |
VKBUR | Sales office | |
| 47 | Data Element |
VKGRP | Sales group | |
| 48 | Data Element |
VKORG | Sales Organization | |
| 49 | Data Element |
VTWEG | Distribution Channel | |
| 50 | Data Element |
WAERL | Currency of Agency Document | |
| 51 | Data Element |
WBELN_LF | Agency Business: Document Number | |
| 52 | Data Element |
WBRTW | Agency business: Gross invoice amount in doc. currency | |
| 53 | Data Element |
WBTYP | Settlement request: Payment type | |
| 54 | Data Element |
WCONTRACT | Referencing Contract Number | |
| 55 | Data Element |
WCONTRACT_TYPE | Contract Type for Contract Number | |
| 56 | Data Element |
WFART | Agency business: Billing document type | |
| 57 | Data Element |
WFART_RL | Remuneration List Type, Vendor Billing Document | |
| 58 | Data Element |
WFART_VON | Copy control: source vendor billing document type | |
| 59 | Data Element |
WFBSK | Status for transfer to accounting | |
| 60 | Data Element |
WFDAT | Agency business: Posting date | |
| 61 | Data Element |
WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 62 | Data Element |
WFGRU | Agency business: Reason for activity | |
| 63 | Data Element |
WFTYP | Agency business: Billing category | |
| 64 | Data Element |
WFTYP_VON | Category of document preceding vendor billing document | |
| 65 | Data Element |
WKUFIX | Indicator: Fixing of exchange rate | |
| 66 | Data Element |
WKURS | Exchange Rate | |
| 67 | Data Element |
WLF_AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
| 68 | Data Element |
WLF_BTD_ID | BusinessTransactionDocumentID | |
| 69 | Data Element |
WLF_BTD_ID | BusinessTransactionDocumentID | |
| 70 | Data Element |
WLF_BUKRS_CUSTOMER_REGU | AB: Company Code - Customer | |
| 71 | Data Element |
WLF_CORR_DOCUMENT | AB: Adjustment Document | |
| 72 | Data Element |
WLF_CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 73 | Data Element |
WLF_CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 74 | Data Element |
WLF_ESOA_MODE | Mode in eSOA Case | |
| 75 | Data Element |
WLF_IDOBJ_CUSTOMER | AB: Identification Object Customer | |
| 76 | Data Element |
WLF_IDOBJ_CUSTOMER | AB: Identification Object Customer | |
| 77 | Data Element |
WLF_IDOBJ_TYPE_CUSTOMER | AB: Identification Object Type Customer | |
| 78 | Data Element |
WLF_IDOBJ_TYPE_CUSTOMER | AB: Identification Object Type Customer | |
| 79 | Data Element |
WLF_IDOBJ_TYPE_VENDOR | AB: Identification Object Type Vendor | |
| 80 | Data Element |
WLF_IDOBJ_TYPE_VENDOR | AB: Identification Object Type Vendor | |
| 81 | Data Element |
WLF_IDOBJ_VENDOR | AB: Identification Object Vendor | |
| 82 | Data Element |
WLF_IDOBJ_VENDOR | AB: Identification Object Vendor | |
| 83 | Data Element |
WLF_INCOMPLETENESS_REASON | Incompleteness Reason | |
| 84 | Data Element |
WLF_LIFNR_FI | Alternative Creditor | |
| 85 | Data Element |
WLF_NO_INCOTERM_DETERMINATION | Agency Business: No Incoterm Determination | |
| 86 | Data Element |
WLF_POSTING_RULE_D | AB: Debtor Posting Rule | |
| 87 | Data Element |
WLF_POSTING_RULE_K | AB: Creditor Posting Rule | |
| 88 | Data Element |
WLF_POST_PARTY | Posting Partner | |
| 89 | Data Element |
WLF_REF_USE_CASE | Use Case | |
| 90 | Data Element |
WLF_SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
| 91 | Data Element |
WLF_SCHEME_ID | AB: Identifier for the ID Scheme | |
| 92 | Data Element |
WLF_SETTLEMENT_BLOCK_C | AB: Settlement Block - Customer | |
| 93 | Data Element |
WLF_SETTLEMENT_BLOCK_V | AB: Settlement Block - Vendor | |
| 94 | Data Element |
WLF_SETTLEMENT_DATE | Settlement Date | |
| 95 | Data Element |
WLF_SETTLEMENT_DOCTYPE_C | AB: Settlement Document Type - Customer | |
| 96 | Data Element |
WLF_SETTLEMENT_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 97 | Data Element |
WLF_SETTLEMENT_METHOD | AB: Settlement Procedure | |
| 98 | Data Element |
WLF_SETTLEMENT_PARTY | AB: Settlement Partner | |
| 99 | Data Element |
WLF_SETTLEMENT_STATUS_C | AB: Settlement Status - Customer | |
| 100 | Data Element |
WLF_SETTLEMENT_STATUS_V | AB: Settlement Status - Vendor | |
| 101 | Data Element |
WLF_USE_CASE_GUID | AB: GUID for Use Case | |
| 102 | Data Element |
WLF_USE_CASE_TYPE | Use Case Type | |
| 103 | Data Element |
WNETW | Agency business: Net invoice amount in doc. currency | |
| 104 | Data Element |
WRART | Agency business: Payment type | |
| 105 | Data Element |
WRTYP | Entry category: payment | |
| 106 | Data Element |
WSETTLE_CATEGORY | Settlement Attributes | |
| 107 | Data Element |
WSTATE | Agency business: Application status | |
| 108 | Data Element |
WVALDD | Fixed Value Date (Customer) | |
| 109 | Data Element |
WVALTD | Additional Value Days (Customer) | |
| 110 | Data Element |
WWERT_D | Translation date | |
| 111 | Data Element |
WZBD1PD | Cash discount percentage 1 customer | |
| 112 | Data Element |
WZBD1TD | Cash Discount Period for Customer | |
| 113 | Data Element |
WZBD2PD | Cash Discount Percentage 2 Customer | |
| 114 | Data Element |
WZBD2TD | Cash discount period 2 customer | |
| 115 | Data Element |
WZBD3TD | Deadline for Customer Net Condition | |
| 116 | Data Element |
WZRE_AGENCY_DOC_CATEGORY | Agency Document Category | |
| 117 | Data Element |
WZTERMD | Terms of Payment Key for Customer | |
| 118 | Data Element |
W_LIFZE | Agency business: Payee | |
| 119 | Data Element |
XBLNR1 | Reference Document Number | |
| 120 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? | |
| 121 | Data Element |
XFELD | Checkbox | |
| 122 | Data Element |
XFELD | Checkbox |
