Data Element list used by SAP ABAP Table WZRE_S_ITEM_FIELDS (Item Fields to Create Agency Documents)
SAP ABAP Table 
WZRE_S_ITEM_FIELDS (Item Fields to Create Agency Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANZPU | Number of Points | |
| 2 | Data Element |
AUFNR | Order Number | |
| 3 | Data Element |
BEMOT | Accounting Indicator | |
| 4 | Data Element |
BRGEW_15 | Gross weight | |
| 5 | Data Element |
BWTAR_D | Valuation type | |
| 6 | Data Element |
BWTTY_D | Valuation Category | |
| 7 | Data Element |
CHARG_D | Batch Number | |
| 8 | Data Element |
EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 9 | Data Element |
EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 10 | Data Element |
EBONU | Settlement Group 1 (Purchasing) | |
| 11 | Data Element |
EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 12 | Data Element |
EKKOG | Condition Group with Vendor | |
| 13 | Data Element |
FBUDA | Date When Services Rendered | |
| 14 | Data Element |
GEWEI | Weight Unit | |
| 15 | Data Element |
GJAHR | Fiscal Year | |
| 16 | Data Element |
GSBER | Business Area | |
| 17 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 18 | Data Element |
INCO1 | Incoterms (part 1) | |
| 19 | Data Element |
INCO2 | Incoterms (part 2) | |
| 20 | Data Element |
KOLIF | Prior Vendor | |
| 21 | Data Element |
KOSTL | Cost Center | |
| 22 | Data Element |
LTSNR | Vendor Subrange | |
| 23 | Data Element |
MATBF | Material in Respect of Which Stock is Managed | |
| 24 | Data Element |
MATKL | Material Group | |
| 25 | Data Element |
MATNR | Material Number | |
| 26 | Data Element |
MWSBP | Tax amount in document currency | |
| 27 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 28 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 29 | Data Element |
NETWR | Net Value in Document Currency | |
| 30 | Data Element |
NTGEW_15 | Net weight | |
| 31 | Data Element |
POSNR_V | Triggering item in the agency document | |
| 32 | Data Element |
PRCTR | Profit Center | |
| 33 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 34 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 35 | Data Element |
PUNEI | Points unit | |
| 36 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 37 | Data Element |
SAKNR | G/L Account Number | |
| 38 | Data Element |
SKTOF | Cash discount indicator | |
| 39 | Data Element |
TXJCD | Tax Jurisdiction | |
| 40 | Data Element |
TXZ01 | Short Text | |
| 41 | Data Element |
UMWFN | Factor for converting qty in vendor bill. doc. to base unit | |
| 42 | Data Element |
UMWFZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 43 | Data Element |
VOLEH | Volume unit | |
| 44 | Data Element |
VOLUM_15 | Volume | |
| 45 | Data Element |
WAART | Indicates that material is a value-only material | |
| 46 | Data Element |
WAKTION | Promotion | |
| 47 | Data Element |
WBELNV | Agency business: Document number of the reference document | |
| 48 | Data Element |
WBELN_V | Triggering document of the agency document | |
| 49 | Data Element |
WBRTW | Agency business: Gross invoice amount in doc. currency | |
| 50 | Data Element |
WCONTRACT | Referencing Contract Number | |
| 51 | Data Element |
WCONTRACT_ITEM | Referencing Contract Item Number | |
| 52 | Data Element |
WCONTRACT_TYPE | Contract Type for Contract Number | |
| 53 | Data Element |
WEINH | Price Unit of Vendor Billing Document Item | |
| 54 | Data Element |
WERKS_D | Plant | |
| 55 | Data Element |
WFGRU | Agency business: Reason for activity | |
| 56 | Data Element |
WFIMG | Vendor billing document: actual quantity billed | |
| 57 | Data Element |
WFKME | Vendor billing document: unit of measure | |
| 58 | Data Element |
WFPRME | Billing price unit | |
| 59 | Data Element |
WFTYPV | Agency Business: Document Category of Preceding Document | |
| 60 | Data Element |
WFTYP_V | Agency Business: Document Category of Triggering Document | |
| 61 | Data Element |
WKOWRR | Statistical Values | |
| 62 | Data Element |
WLF_AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
| 63 | Data Element |
WLF_AUFNR_CUSTOMER | Customer Order Number | |
| 64 | Data Element |
WLF_BTD_ID | BusinessTransactionDocumentID | |
| 65 | Data Element |
WLF_BTD_ITEM_ID | BusinessTransactionDocumentItemID | |
| 66 | Data Element |
WLF_BTD_ITEM_ID | BusinessTransactionDocumentItemID | |
| 67 | Data Element |
WLF_CWM_MEINS | AB: Parallel Unit of Measure | |
| 68 | Data Element |
WLF_CWM_MENGE | Quantity in Parallel Unit of Measure | |
| 69 | Data Element |
WLF_DISTRIBUTION_STATUS | AB: Status Distribution of Item | |
| 70 | Data Element |
WLF_GSBER_CUSTOMER | Customer Business Area | |
| 71 | Data Element |
WLF_GUID_REFERENCE | AB: GUID of Reference Document | |
| 72 | Data Element |
WLF_IDNLF_TYPE | AB: Article Number Type - Vendor | |
| 73 | Data Element |
WLF_KOSTL_CUSTOMER | Customer Cost Center | |
| 74 | Data Element |
WLF_NO_INCOTERM_DETERMINATION | Agency Business: No Incoterm Determination | |
| 75 | Data Element |
WLF_POSNR_MAIN | Main Item for Item | |
| 76 | Data Element |
WLF_POSTING_RULE_D_ITEM | AB: Debtor Posting Rule - Item | |
| 77 | Data Element |
WLF_POSTING_RULE_K_ITEM | AB: Creditor Posting Rule - Item | |
| 78 | Data Element |
WLF_PRCTR_CUSTOMER | Customer Profit Center | |
| 79 | Data Element |
WLF_PS_PSP_PNR_CUSTOMER | Customer Work Breakdown Structure Element (WBS Element) | |
| 80 | Data Element |
WLF_REF_ITEM_NUMBER | Reference Document Item for Agency Document | |
| 81 | Data Element |
WLF_REF_ITEM_NUMBER | Reference Document Item for Agency Document | |
| 82 | Data Element |
WLF_REF_NUMBER | Reference Document for Agency Document | |
| 83 | Data Element |
WLF_REF_NUMBER | Reference Document for Agency Document | |
| 84 | Data Element |
WLF_REF_TYPE | Reference Document Category | |
| 85 | Data Element |
WLF_REF_TYPE | Reference Document Category | |
| 86 | Data Element |
WLF_SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
| 87 | Data Element |
WLF_SCHEME_ID | AB: Identifier for the ID Scheme | |
| 88 | Data Element |
WLF_SETTLEMENT_STATUS_ITEM_C | AB: Settlement Status - Item - Customer | |
| 89 | Data Element |
WLF_SETTLEMENT_STATUS_ITEM_V | AB: Settlement Status - Item - Vendor | |
| 90 | Data Element |
WLF_WEIGHT_VOLUME_LEVEL | Level on which You Enter Weight and Volume | |
| 91 | Data Element |
WNETPR | Vendor billing document: net price in document currency | |
| 92 | Data Element |
WNETW | Agency business: Net invoice amount in doc. currency | |
| 93 | Data Element |
WPOSNRV | Item number of the reference document item | |
| 94 | Data Element |
WPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
| 95 | Data Element |
WPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
| 96 | Data Element |
WSHKZG | Agency Business: Item Category |
