Data Element list used by SAP ABAP Table WZRE_S_POSTING_ITEM (Posting item for external posting via agency business)
SAP ABAP Table 
WZRE_S_POSTING_ITEM (Posting item for external posting via agency business) 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 |
BLDAT | Document Date in Document | |
| 5 | Data Element |
BOART | Agreement type | |
| 6 | Data Element |
BRGEW_15 | Gross weight | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
BWTAR_D | Valuation type | |
| 10 | Data Element |
BWTTY_D | Valuation Category | |
| 11 | Data Element |
CHARG_D | Batch Number | |
| 12 | Data Element |
CORR_VKONT_KK | Contract Account Number | |
| 13 | Data Element |
DIEKZ | Service indicator (foreign payment) | |
| 14 | Data Element |
DOCTYPE | Agency Business: Document Category | |
| 15 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 16 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 17 | Data Element |
DZBD2T | Cash discount days 2 | |
| 18 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 19 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 20 | Data Element |
DZTERM | Terms of payment key | |
| 21 | Data Element |
DZUONR | Assignment number | |
| 22 | Data Element |
EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 23 | Data Element |
EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 24 | Data Element |
EBONU | Settlement Group 1 (Purchasing) | |
| 25 | Data Element |
EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 26 | Data Element |
EKGRP | Purchasing group | |
| 27 | Data Element |
EKGRP | Purchasing group | |
| 28 | Data Element |
EKKOG | Condition Group with Vendor | |
| 29 | Data Element |
EKORG | Purchasing organization | |
| 30 | Data Element |
EKORG | Purchasing organization | |
| 31 | Data Element |
FBUDA | Date When Services Rendered | |
| 32 | Data Element |
GEWEI | Weight Unit | |
| 33 | Data Element |
GJAHR | Fiscal Year | |
| 34 | Data Element |
GJAHR | Fiscal Year | |
| 35 | Data Element |
GSBER | Business Area | |
| 36 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 37 | Data Element |
INCO1 | Incoterms (part 1) | |
| 38 | Data Element |
INCO1 | Incoterms (part 1) | |
| 39 | Data Element |
INCO2 | Incoterms (part 2) | |
| 40 | Data Element |
INCO2 | Incoterms (part 2) | |
| 41 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 42 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 43 | Data Element |
KAPPL | Application | |
| 44 | Data Element |
KIDNO | Payment Reference | |
| 45 | Data Element |
KKBER | Credit control area | |
| 46 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 47 | Data Element |
KOLIF | Prior Vendor | |
| 48 | Data Element |
KOSTL | Cost Center | |
| 49 | Data Element |
KUNDEUINR | Customer VAT registration number | |
| 50 | Data Element |
KUNRE | Bill-to party | |
| 51 | Data Element |
KUNRE | Bill-to party | |
| 52 | Data Element |
KUNRG | Payer | |
| 53 | Data Element |
KURST | Exchange Rate Type | |
| 54 | Data Element |
KURST | Exchange Rate Type | |
| 55 | Data Element |
LAND1TX | Tax Destination Country | |
| 56 | Data Element |
LANDL | Supplying Country | |
| 57 | Data Element |
LANDTX | Tax Departure Country | |
| 58 | Data Element |
LIEFRUINR | Vendor VAT registration number | |
| 59 | Data Element |
LIFRE | Different Invoicing Party | |
| 60 | Data Element |
LIFRE | Different Invoicing Party | |
| 61 | Data Element |
LOGSYS | Logical system | |
| 62 | Data Element |
LOGSYS | Logical system | |
| 63 | Data Element |
LOGSYS | Logical system | |
| 64 | Data Element |
LTSNR | Vendor Subrange | |
| 65 | Data Element |
LZBKZ | State central bank indicator | |
| 66 | Data Element |
MATBF | Material in Respect of Which Stock is Managed | |
| 67 | Data Element |
MATKL | Material Group | |
| 68 | Data Element |
MATNR | Material Number | |
| 69 | Data Element |
MWSBP | Tax amount in document currency | |
| 70 | Data Element |
MWSBP | Tax amount in document currency | |
| 71 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 72 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 73 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 74 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 75 | Data Element |
NAFKT | Settlement Type | |
| 76 | Data Element |
NETWR | Net Value in Document Currency | |
| 77 | Data Element |
NTGEW_15 | Net weight | |
| 78 | Data Element |
OLDNR_LF | Document number of the reference document | |
| 79 | Data Element |
OLDPO_LF | Document item of the reference document | |
| 80 | Data Element |
OLDPO_LF | Document item of the reference document | |
| 81 | Data Element |
POSNR_V | Triggering item in the agency document | |
| 82 | Data Element |
PRCTR | Profit Center | |
| 83 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 84 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 85 | Data Element |
PUNEI | Points unit | |
| 86 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 87 | Data Element |
SAEARDOID | SAP ArchiveLink: Document ID | |
| 88 | Data Element |
SAKNR | G/L Account Number | |
| 89 | Data Element |
SCHZW_BSEG | Payment Method | |
| 90 | Data Element |
SCHZW_BSEGD | Customer payment method | |
| 91 | Data Element |
SELKZ | Selection flag | |
| 92 | Data Element |
SKTOF | Cash discount indicator | |
| 93 | Data Element |
SPART | Division | |
| 94 | Data Element |
SPART | Division | |
| 95 | Data Element |
TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 96 | Data Element |
TXJCD | Tax Jurisdiction | |
| 97 | Data Element |
TXZ01 | Short Text | |
| 98 | Data Element |
UMWFN | Factor for converting qty in vendor bill. doc. to base unit | |
| 99 | Data Element |
UMWFZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 100 | Data Element |
VALDT | Fixed value date | |
| 101 | Data Element |
VALTG | Additional value days | |
| 102 | Data Element |
VKBUR | Sales office | |
| 103 | Data Element |
VKGRP | Sales group | |
| 104 | Data Element |
VKORG | Sales Organization | |
| 105 | Data Element |
VKORG | Sales Organization | |
| 106 | Data Element |
VOLEH | Volume unit | |
| 107 | Data Element |
VOLUM_15 | Volume | |
| 108 | Data Element |
VTWEG | Distribution Channel | |
| 109 | Data Element |
VTWEG | Distribution Channel | |
| 110 | Data Element |
WAART | Indicates that material is a value-only material | |
| 111 | Data Element |
WAERL | Currency of Agency Document | |
| 112 | Data Element |
WAERL | Currency of Agency Document | |
| 113 | Data Element |
WAERL | Currency of Agency Document | |
| 114 | Data Element |
WAKTION | Promotion | |
| 115 | Data Element |
WBELNV | Agency business: Document number of the reference document | |
| 116 | Data Element |
WBELN_LF | Agency Business: Document Number | |
| 117 | Data Element |
WBELN_V | Triggering document of the agency document | |
| 118 | Data Element |
WBRTW | Agency business: Gross invoice amount in doc. currency | |
| 119 | Data Element |
WBRTW | Agency business: Gross invoice amount in doc. currency | |
| 120 | Data Element |
WBTYP | Settlement request: Payment type | |
| 121 | Data Element |
WCONTRACT | Referencing Contract Number | |
| 122 | Data Element |
WCONTRACT | Referencing Contract Number | |
| 123 | Data Element |
WCONTRACT | Referencing Contract Number | |
| 124 | Data Element |
WCONTRACT_ITEM | Referencing Contract Item Number | |
| 125 | Data Element |
WCONTRACT_ITEM | Referencing Contract Item Number | |
| 126 | Data Element |
WCONTRACT_TYPE | Contract Type for Contract Number | |
| 127 | Data Element |
WCONTRACT_TYPE | Contract Type for Contract Number | |
| 128 | Data Element |
WCONTRACT_TYPE | Contract Type for Contract Number | |
| 129 | Data Element |
WEINH | Price Unit of Vendor Billing Document Item | |
| 130 | Data Element |
WERKS_D | Plant | |
| 131 | Data Element |
WFART | Agency business: Billing document type | |
| 132 | Data Element |
WFART_RL | Remuneration List Type, Vendor Billing Document | |
| 133 | Data Element |
WFART_VON | Copy control: source vendor billing document type | |
| 134 | Data Element |
WFBSK | Status for transfer to accounting | |
| 135 | Data Element |
WFDAT | Agency business: Posting date | |
| 136 | Data Element |
WFDAT | Agency business: Posting date | |
| 137 | Data Element |
WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 138 | Data Element |
WFGRU | Agency business: Reason for activity | |
| 139 | Data Element |
WFGRU | Agency business: Reason for activity | |
| 140 | Data Element |
WFIMG | Vendor billing document: actual quantity billed | |
| 141 | Data Element |
WFIMG | Vendor billing document: actual quantity billed | |
| 142 | Data Element |
WFKME | Vendor billing document: unit of measure | |
| 143 | Data Element |
WFKME | Vendor billing document: unit of measure | |
| 144 | Data Element |
WFPRME | Billing price unit | |
| 145 | Data Element |
WFTYP | Agency business: Billing category | |
| 146 | Data Element |
WFTYPV | Agency Business: Document Category of Preceding Document | |
| 147 | Data Element |
WFTYP_V | Agency Business: Document Category of Triggering Document | |
| 148 | Data Element |
WFTYP_V | Agency Business: Document Category of Triggering Document | |
| 149 | Data Element |
WFTYP_V | Agency Business: Document Category of Triggering Document | |
| 150 | Data Element |
WFTYP_V | Agency Business: Document Category of Triggering Document | |
| 151 | Data Element |
WFTYP_VON | Category of document preceding vendor billing document | |
| 152 | Data Element |
WKOWRR | Statistical Values | |
| 153 | Data Element |
WKUFIX | Indicator: Fixing of exchange rate | |
| 154 | Data Element |
WKURS | Exchange Rate | |
| 155 | Data Element |
WKURS | Exchange Rate | |
| 156 | Data Element |
WLF_AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
| 157 | Data Element |
WLF_AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | |
| 158 | Data Element |
WLF_AUFNR_CUSTOMER | Customer Order Number | |
| 159 | Data Element |
WLF_BTD_ID | BusinessTransactionDocumentID | |
| 160 | Data Element |
WLF_BTD_ID | BusinessTransactionDocumentID | |
| 161 | Data Element |
WLF_BTD_ID | BusinessTransactionDocumentID | |
| 162 | Data Element |
WLF_BTD_ITEM_ID | BusinessTransactionDocumentItemID | |
| 163 | Data Element |
WLF_BTD_ITEM_ID | BusinessTransactionDocumentItemID | |
| 164 | Data Element |
WLF_BUKRS_CUSTOMER_REGU | AB: Company Code - Customer | |
| 165 | Data Element |
WLF_CORR_DOCUMENT | AB: Adjustment Document | |
| 166 | Data Element |
WLF_CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 167 | Data Element |
WLF_CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 168 | Data Element |
WLF_CWM_MEINS | AB: Parallel Unit of Measure | |
| 169 | Data Element |
WLF_CWM_MENGE | Quantity in Parallel Unit of Measure | |
| 170 | Data Element |
WLF_DISTRIBUTION_STATUS | AB: Status Distribution of Item | |
| 171 | Data Element |
WLF_ESOA_MODE | Mode in eSOA Case | |
| 172 | Data Element |
WLF_GSBER_CUSTOMER | Customer Business Area | |
| 173 | Data Element |
WLF_GUID_REFERENCE | AB: GUID of Reference Document | |
| 174 | Data Element |
WLF_IDNLF_TYPE | AB: Article Number Type - Vendor | |
| 175 | Data Element |
WLF_IDOBJ_CUSTOMER | AB: Identification Object Customer | |
| 176 | Data Element |
WLF_IDOBJ_CUSTOMER | AB: Identification Object Customer | |
| 177 | Data Element |
WLF_IDOBJ_TYPE_CUSTOMER | AB: Identification Object Type Customer | |
| 178 | Data Element |
WLF_IDOBJ_TYPE_CUSTOMER | AB: Identification Object Type Customer | |
| 179 | Data Element |
WLF_IDOBJ_TYPE_VENDOR | AB: Identification Object Type Vendor | |
| 180 | Data Element |
WLF_IDOBJ_TYPE_VENDOR | AB: Identification Object Type Vendor | |
| 181 | Data Element |
WLF_IDOBJ_VENDOR | AB: Identification Object Vendor | |
| 182 | Data Element |
WLF_IDOBJ_VENDOR | AB: Identification Object Vendor | |
| 183 | Data Element |
WLF_INCOMPLETENESS_REASON | Incompleteness Reason | |
| 184 | Data Element |
WLF_KOSTL_CUSTOMER | Customer Cost Center | |
| 185 | Data Element |
WLF_LIFNR_FI | Alternative Creditor | |
| 186 | Data Element |
WLF_NO_INCOTERM_DETERMINATION | Agency Business: No Incoterm Determination | |
| 187 | Data Element |
WLF_NO_INCOTERM_DETERMINATION | Agency Business: No Incoterm Determination | |
| 188 | Data Element |
WLF_POSNR_MAIN | Main Item for Item | |
| 189 | Data Element |
WLF_POSTING_RULE_D | AB: Debtor Posting Rule | |
| 190 | Data Element |
WLF_POSTING_RULE_D_ITEM | AB: Debtor Posting Rule - Item | |
| 191 | Data Element |
WLF_POSTING_RULE_K | AB: Creditor Posting Rule | |
| 192 | Data Element |
WLF_POSTING_RULE_K_ITEM | AB: Creditor Posting Rule - Item | |
| 193 | Data Element |
WLF_POST_PARTY | Posting Partner | |
| 194 | Data Element |
WLF_PRCTR_CUSTOMER | Customer Profit Center | |
| 195 | Data Element |
WLF_PS_PSP_PNR_CUSTOMER | Customer Work Breakdown Structure Element (WBS Element) | |
| 196 | Data Element |
WLF_REF_ITEM_NUMBER | Reference Document Item for Agency Document | |
| 197 | Data Element |
WLF_REF_ITEM_NUMBER | Reference Document Item for Agency Document | |
| 198 | Data Element |
WLF_REF_NUMBER | Reference Document for Agency Document | |
| 199 | Data Element |
WLF_REF_NUMBER | Reference Document for Agency Document | |
| 200 | Data Element |
WLF_REF_TYPE | Reference Document Category | |
| 201 | Data Element |
WLF_REF_TYPE | Reference Document Category | |
| 202 | Data Element |
WLF_REF_USE_CASE | Use Case | |
| 203 | Data Element |
WLF_SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
| 204 | Data Element |
WLF_SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | |
| 205 | Data Element |
WLF_SCHEME_ID | AB: Identifier for the ID Scheme | |
| 206 | Data Element |
WLF_SCHEME_ID | AB: Identifier for the ID Scheme | |
| 207 | Data Element |
WLF_SETTLEMENT_BLOCK_C | AB: Settlement Block - Customer | |
| 208 | Data Element |
WLF_SETTLEMENT_BLOCK_V | AB: Settlement Block - Vendor | |
| 209 | Data Element |
WLF_SETTLEMENT_DATE | Settlement Date | |
| 210 | Data Element |
WLF_SETTLEMENT_DOCTYPE_C | AB: Settlement Document Type - Customer | |
| 211 | Data Element |
WLF_SETTLEMENT_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 212 | Data Element |
WLF_SETTLEMENT_METHOD | AB: Settlement Procedure | |
| 213 | Data Element |
WLF_SETTLEMENT_PARTY | AB: Settlement Partner | |
| 214 | Data Element |
WLF_SETTLEMENT_STATUS_C | AB: Settlement Status - Customer | |
| 215 | Data Element |
WLF_SETTLEMENT_STATUS_ITEM_C | AB: Settlement Status - Item - Customer | |
| 216 | Data Element |
WLF_SETTLEMENT_STATUS_ITEM_V | AB: Settlement Status - Item - Vendor | |
| 217 | Data Element |
WLF_SETTLEMENT_STATUS_V | AB: Settlement Status - Vendor | |
| 218 | Data Element |
WLF_USE_CASE_GUID | AB: GUID for Use Case | |
| 219 | Data Element |
WLF_USE_CASE_TYPE | Use Case Type | |
| 220 | Data Element |
WLF_USE_CASE_TYPE | Use Case Type | |
| 221 | Data Element |
WLF_WEIGHT_VOLUME_LEVEL | Level on which You Enter Weight and Volume | |
| 222 | Data Element |
WNETPR | Vendor billing document: net price in document currency | |
| 223 | Data Element |
WNETW | Agency business: Net invoice amount in doc. currency | |
| 224 | Data Element |
WNETW | Agency business: Net invoice amount in doc. currency | |
| 225 | Data Element |
WPOSNRV | Item number of the reference document item | |
| 226 | Data Element |
WPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
| 227 | Data Element |
WPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
| 228 | Data Element |
WRART | Agency business: Payment type | |
| 229 | Data Element |
WRTYP | Entry category: payment | |
| 230 | Data Element |
WSETTLE_CATEGORY | Settlement Attributes | |
| 231 | Data Element |
WSHKZG | Agency Business: Item Category | |
| 232 | Data Element |
WSHKZG | Agency Business: Item Category | |
| 233 | Data Element |
WSTATE | Agency business: Application status | |
| 234 | Data Element |
WVALDD | Fixed Value Date (Customer) | |
| 235 | Data Element |
WVALTD | Additional Value Days (Customer) | |
| 236 | Data Element |
WWERT_D | Translation date | |
| 237 | Data Element |
WZBD1PD | Cash discount percentage 1 customer | |
| 238 | Data Element |
WZBD1TD | Cash Discount Period for Customer | |
| 239 | Data Element |
WZBD2PD | Cash Discount Percentage 2 Customer | |
| 240 | Data Element |
WZBD2TD | Cash discount period 2 customer | |
| 241 | Data Element |
WZBD3TD | Deadline for Customer Net Condition | |
| 242 | Data Element |
WZRE_AGENCY_DOC_CATEGORY | Agency Document Category | |
| 243 | Data Element |
WZRE_DATA_CONTAINER | Data container | |
| 244 | Data Element |
WZRE_DOC_NO | Generic document number | |
| 245 | Data Element |
WZRE_EXT_DOC_NO | External document number | |
| 246 | Data Element |
WZRE_EXT_DOC_NO2 | External document number | |
| 247 | Data Element |
WZRE_EXT_ITEM_NO | External item number | |
| 248 | Data Element |
WZRE_EXT_ITEM_NO2 | External item number 2 | |
| 249 | Data Element |
WZRE_EXT_POST_TYPE | Posting Type | |
| 250 | Data Element |
WZRE_ITEM_NO | Generic item number | |
| 251 | Data Element |
WZTERMD | Terms of Payment Key for Customer | |
| 252 | Data Element |
W_LIFZE | Agency business: Payee | |
| 253 | Data Element |
XBLNR1 | Reference Document Number | |
| 254 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? | |
| 255 | Data Element |
XFELD | Checkbox | |
| 256 | Data Element |
XFELD | Checkbox |
