WZRE_S_HEADER_FIELDS SAP (Header Fields Needed to Create an Agency Document) Structure details
Dictionary Type: Structure
Description: Header Fields Needed to Create an Agency Document
Description: Header Fields Needed to Create an Agency Document
ABAP Code to SELECT data from WZRE_S_HEADER_FIELDS
Related tables to WZRE_S_HEADER_FIELDS
Access table WZRE_S_HEADER_FIELDS
Related tables to WZRE_S_HEADER_FIELDS
Access table WZRE_S_HEADER_FIELDS
Structure field list including key, data, relationships and ABAP select examples
WZRE_S_HEADER_FIELDS is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Header Fields Needed to Create an Agency Document" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_WZRE_S_HEADER_FIELDS TYPE WZRE_S_HEADER_FIELDS.
The WZRE_S_HEADER_FIELDS table consists of various fields, each holding specific information or linking keys about Header Fields Needed to Create an Agency Document data available in SAP. These include AGENCY_ID_CODE (AB: Agency of Standard ID for Invoice Document), ARC_DOC_ID (SAP ArchiveLink: Document ID), BAPI_ACTIV (Selection flag), BLDAT (Document Date in Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP WZRE_S_HEADER_FIELDS structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| ABART_SL | Settlement Type | NAFKT | CHAR | 1 | NAFKT | ||||
| AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | WLF_AGENCY_ID_CODE | CHAR | 3 | CHAR3 | ||||
| ARC_DOC_ID | SAP ArchiveLink: Document ID | SAEARDOID | CHAR | 40 | SADC40 | ||||
| BAPI_ACTIV | Selection flag | SELKZ | CHAR | 1 | SELKZ | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BOART | Agreement type | BOART | CHAR | 4 | Assigned to domain | BOART | VBA | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BUKRS_DEB | AB: Company Code - Customer | WLF_BUKRS_CUSTOMER_REGU | CHAR | 4 | Assigned to domain | BUKRS | WLF_BUKRS_DEB | ||
| COMPOSITE_ACTIVE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| CONTRACT | Referencing Contract Number | WCONTRACT | CHAR | 10 | ALPHA | WCONTRACT | |||
| CONTRACT_TYPE | Contract Type for Contract Number | WCONTRACT_TYPE | CHAR | 1 | WCONTRACT_TYPE | ||||
| CORR_DOCUMENT | AB: Adjustment Document | WLF_CORR_DOCUMENT | CHAR | 1 | WLF_CORR_DOCUMENT | ||||
| CPDK_ADDR | Agency Business: Address of One-Time Customer | WLF_CPDK_ADDR | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| CPDL_ADDR | Agency Business: Address - One-Time Vendor | WLF_CPDL_ADDR | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | DIEKZ | ||||
| ESOA_MODE | Mode in eSOA Case | WLF_ESOA_MODE | CHAR | 1 | WLF_ESOA_MODE | ||||
| ESTATUS | Agency business: Application status | WSTATE | CHAR | 4 | Assigned to domain | WSTATE | |||
| IDOBJ_CUSTOMER | AB: Identification Object Customer | WLF_IDOBJ_CUSTOMER | CHAR | 30 | WLF_IDOBJ | ||||
| IDOBJ_PAYEE | AB: Identification Object Vendor | WLF_IDOBJ_VENDOR | CHAR | 30 | WLF_IDOBJ | ||||
| IDOBJ_PAYER | AB: Identification Object Customer | WLF_IDOBJ_CUSTOMER | CHAR | 30 | WLF_IDOBJ | ||||
| IDOBJ_TYPE_C | AB: Identification Object Type Customer | WLF_IDOBJ_TYPE_CUSTOMER | CHAR | 4 | Assigned to domain | WLF_IDOBJ_TYPE_CUSTOMER | |||
| IDOBJ_TYPE_PAYEE | AB: Identification Object Type Vendor | WLF_IDOBJ_TYPE_VENDOR | CHAR | 4 | Assigned to domain | WLF_IDOBJ_TYPE_VENDOR | |||
| IDOBJ_TYPE_PAYER | AB: Identification Object Type Customer | WLF_IDOBJ_TYPE_CUSTOMER | CHAR | 4 | Assigned to domain | WLF_IDOBJ_TYPE_CUSTOMER | |||
| IDOBJ_TYPE_V | AB: Identification Object Type Vendor | WLF_IDOBJ_TYPE_VENDOR | CHAR | 4 | Assigned to domain | WLF_IDOBJ_TYPE_VENDOR | |||
| IDOBJ_VENDOR | AB: Identification Object Vendor | WLF_IDOBJ_VENDOR | CHAR | 30 | WLF_IDOBJ | ||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| INCOMP_REASON | Incompleteness Reason | WLF_INCOMPLETENESS_REASON | CHAR | 4 | Assigned to domain | WLF_INCOMPLETENESS_REASON | |||
| INVOICE_ID | BusinessTransactionDocumentID | WLF_BTD_ID | CHAR | 35 | |||||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
| KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
| KAPPL | Application | KAPPL | CHAR | 2 | Assigned to domain | KAPPL | KAP | ||
| KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
| KKBER | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
| KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10 | Assigned to domain | ALPHA | KNUMA | VMBO | |
| KUFIX | Indicator: Fixing of exchange rate | WKUFIX | CHAR | 1 | XFELD | ||||
| KUNRG | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| KURST | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
| LAND1TX | Tax Destination Country | LAND1TX | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
| LANDTX | Tax departure country | LANDTX | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| LFART | Agency business: Billing document type | WFART | CHAR | 4 | Assigned to domain | WFART | WFA | ||
| LFART_RL | Remuneration List Type, Vendor Billing Document | WFART_RL | CHAR | 4 | Assigned to domain | WFART | |||
| LFARV | Copy control: source vendor billing document type | WFART_VON | CHAR | 4 | Assigned to domain | WFART | |||
| LFGRU | Agency business: Reason for activity | WFGRU | CHAR | 3 | Assigned to domain | WFGRU | |||
| LFTYP | Agency business: Billing category | WFTYP | CHAR | 2 | WFTYP | ||||
| LFTYPV | Category of document preceding vendor billing document | WFTYP_VON | CHAR | 1 | WFTYP_VON | ||||
| LIFNR_FI | Alternative Creditor | WLF_LIFNR_FI | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| LNRZB | Agency business: Payee | W_LIFZE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
| MWSBP_S | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| NETWR_S | Agency business: Net invoice amount in doc. currency | WNETW | CURR | 15(2) | WERTV8 | ||||
| NO_INCOTERM_DETERMINATION | Agency Business: No Incoterm Determination | WLF_NO_INCOTERM_DETERMINATION | CHAR | 1 | XFELD | ||||
| OLDNR | Document number of the reference document | OLDNR_LF | CHAR | 10 | CHAR10 | ||||
| POST_PARTY | Posting Partner | WLF_POST_PARTY | CHAR | 1 | WLF_POST_PARTY | ||||
| POSTING_RULE_D | AB: Debtor Posting Rule | WLF_POSTING_RULE_D | CHAR | 2 | Assigned to domain | WLF_POSTING_RULE | |||
| POSTING_RULE_K | AB: Creditor Posting Rule | WLF_POSTING_RULE_K | CHAR | 2 | Assigned to domain | WLF_POSTING_RULE | |||
| RBRTWR | Agency business: Gross invoice amount in doc. currency | WBRTW | CURR | 15(2) | WERTV8 | ||||
| REF_USE_CASE | Use Case | WLF_REF_USE_CASE | CHAR | 2 | WLF_REF_USE_CASE | ||||
| REFERENCE_ID | BusinessTransactionDocumentID | WLF_BTD_ID | CHAR | 35 | |||||
| REPLACEMENT_ACTIVE_ITEM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| RFBSK | Status for transfer to accounting | WFBSK | CHAR | 1 | WFBSK | ||||
| SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | WLF_SCHEME_A_ID | CHAR | 60 | CHAR60 | ||||
| SCHEME_ID | AB: Identifier for the ID Scheme | WLF_SCHEME_ID | CHAR | 60 | CHAR60 | ||||
| SETTL_BLOCK_C | AB: Settlement Block - Customer | WLF_SETTLEMENT_BLOCK_C | CHAR | 2 | Assigned to domain | WLF_SETTLEMENT_BLOCK | |||
| SETTL_BLOCK_V | AB: Settlement Block - Vendor | WLF_SETTLEMENT_BLOCK_V | CHAR | 2 | Assigned to domain | WLF_SETTLEMENT_BLOCK | |||
| SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | WLF_SETTLEMENT_DOCTYPE_C | CHAR | 1 | WLF_SETTLEMENT_DOCTYPE_C | ||||
| SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | WLF_SETTLEMENT_DOCTYPE_V | CHAR | 1 | WLF_SETTLEMENT_DOCTYPE_V | ||||
| SETTL_METHOD | AB: Settlement Procedure | WLF_SETTLEMENT_METHOD | CHAR | 1 | WLF_SETTLEMENT_METHOD | ||||
| SETTL_PARTY | AB: Settlement Partner | WLF_SETTLEMENT_PARTY | CHAR | 1 | WLF_POST_PARTY | ||||
| SETTL_STATUS_C | AB: Settlement Status - Customer | WLF_SETTLEMENT_STATUS_C | CHAR | 1 | WLF_SETTLEMENT_STATUS | ||||
| SETTL_STATUS_V | AB: Settlement Status - Vendor | WLF_SETTLEMENT_STATUS_V | CHAR | 1 | WLF_SETTLEMENT_STATUS | ||||
| SETTLE_CATEGORY | Settlement Attributes | WSETTLE_CATEGORY | CHAR | 1 | WSETTLE_CATEGORY | ||||
| SETTLEMENT_DATE | Settlement Date | WLF_SETTLEMENT_DATE | DATS | 8 | DATS | ||||
| STCEG | Vendor VAT registration number | LIEFRUINR | CHAR | 20 | STCEG | ||||
| STCEGD | Customer VAT registration number | KUNDEUINR | CHAR | 20 | STCEG | ||||
| TESTRUN | Switch to Simulation Session for Write BAPIs | TESTRUN | CHAR | 1 | BAPIFLAG | ||||
| USE_CASE_GUID | AB: GUID for Use Case | WLF_USE_CASE_GUID | RAW | 16 | |||||
| VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| VALDTD | Fixed Value Date (Customer) | WVALDD | DATS | 8 | DATUM | ||||
| VALTG | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
| VALTGD | Additional Value Days (Customer) | WVALTD | NUMC | 2 | TAGE2 | ||||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
| VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
| VKONT | Contract Account Number | CORR_VKONT_KK | CHAR | 12 | ALPHA | CORR_VKONT_KK | |||
| WBELN | Agency Business: Document Number | WBELN_LF | CHAR | 10 | Assigned to domain | ALPHA | WBELN | WLF | |
| WBTYP | Settlement request: Payment type | WBTYP | CHAR | 1 | WBTYP | ||||
| WDTYP | Agency Business: Document Category | DOCTYPE | CHAR | 1 | DOCTYPE | ||||
| WFDAT | Agency business: Posting date | WFDAT | DATS | 8 | DATUM | ||||
| WFDAT_RL | Agency Business: Posting Date for the Remuneration List | WFDAT_RL | DATS | 8 | DATUM | ||||
| WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
| WKURS_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| WRART | Agency business: Payment type | WRART | CHAR | 4 | Assigned to domain | WRART | WRA | ||
| WRTYP | Entry category: payment | WRTYP | CHAR | 1 | WRTYP | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD1PD | Cash discount percentage 1 customer | WZBD1PD | DEC | 5(3) | PRZ23 | ||||
| ZBD1T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD1TD | Cash Discount Period for Customer | WZBD1TD | DEC | 3 | ZBDXT | ||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| ZBD2PD | Cash Discount Percentage 2 Customer | WZBD2PD | DEC | 5(3) | PRZ23 | ||||
| ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
| ZBD2TD | Cash discount period 2 customer | WZBD2TD | DEC | 3 | ZBDXT | ||||
| ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
| ZBD3TD | Deadline for Customer Net Condition | WZBD3TD | DEC | 3 | ZBDXT | ||||
| ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | Assigned to domain | ZLSCH | |||
| ZLSCHD | Customer payment method | SCHZW_BSEGD | CHAR | 1 | Assigned to domain | ZLSCH | |||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZTERMD | Terms of Payment Key for Customer | WZTERMD | CHAR | 4 | ZTERM | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
| KUNRE | Bill-to party | KUNRE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| WAERL | Currency of Agency Document | WAERL | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| USE_CASE | Use Case Type | WLF_USE_CASE_TYPE | CHAR | 2 | WLF_USE_CASE_TYPE | ||||
| T_SOURCE_REF | 0 | ||||||||
| AGENCY_DOC_CATEGORY | Agency Document Category | WZRE_AGENCY_DOC_CATEGORY | CHAR | 1 | WZRE_AGENCY_DOC_CATEGORY | ||||
| T_PARTNER | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure WZRE_S_HEADER_FIELDS using ABAP code?
As WZRE_S_HEADER_FIELDS is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on WZRE_S_HEADER_FIELDS as there is no data to select.How to access SAP table WZRE_S_HEADER_FIELDS
Within an ECC or HANA version of SAP you can also view further information about WZRE_S_HEADER_FIELDS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects