Data Element list used by SAP ABAP Table WZRE_S_POSTING_ITEM_INPUT (Posting Data Provided as Input)
SAP ABAP Table
WZRE_S_POSTING_ITEM_INPUT (Posting Data Provided as Input) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | EKGRP | Purchasing group | ||
| 3 | EKORG | Purchasing organization | ||
| 4 | GJAHR | Fiscal Year | ||
| 5 | KUNRE | Bill-to party | ||
| 6 | KURST | Exchange Rate Type | ||
| 7 | LIFRE | Different Invoicing Party | ||
| 8 | LOGSYS | Logical system | ||
| 9 | LOGSYS | Logical system | ||
| 10 | MWSKZ | Tax on sales/purchases code | ||
| 11 | MWSKZ | Tax on sales/purchases code | ||
| 12 | OLDPO_LF | Document item of the reference document | ||
| 13 | SPART | Division | ||
| 14 | VKORG | Sales Organization | ||
| 15 | VTWEG | Distribution Channel | ||
| 16 | WAERL | Currency of Agency Document | ||
| 17 | WAERL | Currency of Agency Document | ||
| 18 | WCONTRACT | Referencing Contract Number | ||
| 19 | WCONTRACT_ITEM | Referencing Contract Item Number | ||
| 20 | WCONTRACT_TYPE | Contract Type for Contract Number | ||
| 21 | WFDAT | Agency business: Posting date | ||
| 22 | WFIMG | Vendor billing document: actual quantity billed | ||
| 23 | WFKME | Vendor billing document: unit of measure | ||
| 24 | WFTYP_V | Agency Business: Document Category of Triggering Document | ||
| 25 | WFTYP_V | Agency Business: Document Category of Triggering Document | ||
| 26 | WFTYP_V | Agency Business: Document Category of Triggering Document | ||
| 27 | WKURS | Exchange Rate | ||
| 28 | WSHKZG | Agency Business: Item Category | ||
| 29 | WZRE_DATA_CONTAINER | Data container | ||
| 30 | WZRE_DOC_NO | Generic document number | ||
| 31 | WZRE_EXT_DOC_NO | External document number | ||
| 32 | WZRE_EXT_DOC_NO2 | External document number | ||
| 33 | WZRE_EXT_ITEM_NO | External item number | ||
| 34 | WZRE_EXT_ITEM_NO2 | External item number 2 | ||
| 35 | WZRE_ITEM_NO | Generic item number |