WZRE_S_ITEM_FIELDS SAP (Item Fields to Create Agency Documents) Structure details
Dictionary Type: Structure
Description: Item Fields to Create Agency Documents
Description: Item Fields to Create Agency Documents
ABAP Code to SELECT data from WZRE_S_ITEM_FIELDS
Related tables to WZRE_S_ITEM_FIELDS
Access table WZRE_S_ITEM_FIELDS
Related tables to WZRE_S_ITEM_FIELDS
Access table WZRE_S_ITEM_FIELDS
Structure field list including key, data, relationships and ABAP select examples
WZRE_S_ITEM_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 "Item Fields to Create Agency Documents" 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_ITEM_FIELDS TYPE WZRE_S_ITEM_FIELDS.
The WZRE_S_ITEM_FIELDS table consists of various fields, each holding specific information or linking keys about Item Fields to Create Agency Documents data available in SAP. These include AKTNR (COUPON), ANZPU (Number of Points), ARKTX (Short Text), AUFNR (Order Number).. 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 (character-type or numeric)
SAP WZRE_S_ITEM_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 |
| AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | WLF_AGENCY_ID_CODE | CHAR | 3 | CHAR3 | ||||
| AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
| ANZPU | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | ||||
| ARKTX | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| AUFNRD | Customer Order Number | WLF_AUFNR_CUSTOMER | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | Assigned to domain | BEMOT | |||
| BONUS | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
| BRGEW | Gross weight | BRGEW_15 | QUAN | 15(3) | MENG15 | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| BWTTY | Valuation Category | BWTTY_D | CHAR | 1 | Assigned to domain | BWTTY | |||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| CONTRACT | Referencing Contract Number | WCONTRACT | CHAR | 10 | ALPHA | WCONTRACT | |||
| CONTRACT_ITEM | Referencing Contract Item Number | WCONTRACT_ITEM | NUMC | 6 | NUMC6 | ||||
| CONTRACT_TYPE | Contract Type for Contract Number | WCONTRACT_TYPE | CHAR | 1 | WCONTRACT_TYPE | ||||
| CWM_MEINS | AB: Parallel Unit of Measure | WLF_CWM_MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| CWM_MENGE | Quantity in Parallel Unit of Measure | WLF_CWM_MENGE | QUAN | 13(3) | MENG13 | ||||
| DISTRIB_STATUS | AB: Status Distribution of Item | WLF_DISTRIBUTION_STATUS | CHAR | 1 | WLF_DISTRIBUTION_STATUS | ||||
| EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2 | EBONU | ||||
| EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2 | EBONU | ||||
| EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR | 1 | XFELD | ||||
| EKKOL | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
| FBUDA | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
| FPRME | Billing price unit | WFPRME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | WPUMN | DEC | 5 | UMBSZ | ||||
| FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | WPUMZ | DEC | 5 | UMBSZ | ||||
| FTYPV_V | Agency Business: Document Category of Triggering Document | WFTYP_V | CHAR | 2 | WFTYP_V | ||||
| GEWEI | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| GJAHRV | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| GSBERD | Customer Business Area | WLF_GSBER_CUSTOMER | CHAR | 4 | Assigned to domain | GSBER | |||
| GUID_REF | AB: GUID of Reference Document | WLF_GUID_REFERENCE | RAW | 16 | |||||
| IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| IDNLF_TYPE | AB: Article Number Type - Vendor | WLF_IDNLF_TYPE | CHAR | 4 | Assigned to domain | WLF_IDNLF_TYPE | |||
| INCO1_P | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCO2_P | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| INVC_ITEM_ID | BusinessTransactionDocumentItemID | WLF_BTD_ITEM_ID | CHAR | 10 | CHAR10 | ||||
| ITEMCAT | Agency Business: Item Category | WSHKZG | CHAR | 1 | WSHKZG | ||||
| KOLIF | Prior Vendor | KOLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| KOSTLD | Customer Cost Center | WLF_KOSTL_CUSTOMER | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | ||
| KOWRR | Statistical Values | WKOWRR | CHAR | 1 | WKOWRR | ||||
| LFGRU | Agency business: Reason for activity | WFGRU | CHAR | 3 | Assigned to domain | WFGRU | |||
| LFTYPV | Agency Business: Document Category of Preceding Document | WFTYPV | CHAR | 2 | WFTYPV | ||||
| LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | Assigned to domain | LTSNR | |||
| MATBF | Material in Respect of Which Stock is Managed | MATBF | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| MWSK2 | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| NETPR_EXP | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| NO_INCOTERM_DETERMINATION | Agency Business: No Incoterm Determination | WLF_NO_INCOTERM_DETERMINATION | CHAR | 1 | XFELD | ||||
| NTGEW | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
| PBRTWR | Agency business: Gross invoice amount in doc. currency | WBRTW | CURR | 15(2) | WERTV8 | ||||
| PEINH | Price Unit of Vendor Billing Document Item | WEINH | DEC | 5 | DEC5 | ||||
| PMWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| PNETPR | Vendor billing document: net price in document currency | WNETPR | CURR | 11(2) | WERTV6 | ||||
| PNETWR | Agency business: Net invoice amount in doc. currency | WNETW | CURR | 15(2) | WERTV8 | ||||
| POSNR_MAIN | Main Item for Item | WLF_POSNR_MAIN | NUMC | 6 | Assigned to domain | WPOSNR | |||
| POSNR_V | Triggering item in the agency document | POSNR_V | NUMC | 6 | NUMC6 | ||||
| POSNRV | Item number of the reference document item | WPOSNRV | NUMC | 6 | NUMC6 | ||||
| POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | WLF_POSTING_RULE_D_ITEM | CHAR | 2 | Assigned to domain | WLF_POSTING_RULE | |||
| POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | WLF_POSTING_RULE_K_ITEM | CHAR | 2 | Assigned to domain | WLF_POSTING_RULE | |||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PRCTRD | Customer Profit Center | WLF_PRCTR_CUSTOMER | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | ||
| PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | WLF_PS_PSP_PNR_CUSTOMER | NUMC | 8 | Assigned to domain | ABPSP | PS_POSNR | ||
| PUNEI | Points unit | PUNEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| REF_ITEM_ID | BusinessTransactionDocumentItemID | WLF_BTD_ITEM_ID | CHAR | 10 | CHAR10 | ||||
| REF_ITEM_NUMBER | Reference Document Item for Agency Document | WLF_REF_ITEM_NUMBER | NUMC | 10 | WLF_REF_ITEM_NUMBER | ||||
| REF_NUMBER | Reference Document for Agency Document | WLF_REF_NUMBER | CHAR | 32 | WLF_REF_NUMBER | ||||
| REF_TYPE | Reference Document Category | WLF_REF_TYPE | CHAR | 2 | WFTYP_V | ||||
| REFERENCE_ID | BusinessTransactionDocumentID | WLF_BTD_ID | CHAR | 35 | |||||
| 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_STATUS_I_C | AB: Settlement Status - Item - Customer | WLF_SETTLEMENT_STATUS_ITEM_C | CHAR | 1 | WLF_SETTLEMENT_STATUS_ITEM | ||||
| SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | WLF_SETTLEMENT_STATUS_ITEM_V | CHAR | 1 | WLF_SETTLEMENT_STATUS_ITEM | ||||
| SKTOF | Cash discount indicator | SKTOF | CHAR | 1 | XFELD | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| UMREN | Factor for converting qty in vendor bill. doc. to base unit | UMWFN | DEC | 5 | UMBSN | ||||
| UMREZ | Numerator converting qty in vendor bill.doc. to base unit | UMWFZ | DEC | 5 | UMBSZ | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| VOLUM | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
| WAART | Indicates that material is a value-only material | WAART | CHAR | 1 | XFELD | ||||
| WBELN_V | Triggering document of the agency document | WBELN_V | CHAR | 10 | CHAR10 | ||||
| WBELNV | Agency business: Document number of the reference document | WBELNV | CHAR | 10 | CHAR10 | ||||
| WEIGHT_VOLUME | Level on which You Enter Weight and Volume | WLF_WEIGHT_VOLUME_LEVEL | CHAR | 1 | WLF_WEIGHT_VOLUME_LEVEL | ||||
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| MENGE | Vendor billing document: actual quantity billed | WFIMG | QUAN | 13(3) | MENGE13 | ||||
| WFKME | Vendor billing document: unit of measure | WFKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| REF_NUMBER_2 | Reference Document for Agency Document | WLF_REF_NUMBER | CHAR | 32 | WLF_REF_NUMBER | ||||
| REF_ITEM_NUM_2 | Reference Document Item for Agency Document | WLF_REF_ITEM_NUMBER | NUMC | 10 | WLF_REF_ITEM_NUMBER | ||||
| REF_TYPE_2 | Reference Document Category | WLF_REF_TYPE | CHAR | 2 | WFTYP_V | ||||
| REF_SAKTO | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| REF_PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR |
| Key field | Non-key field |
How do I retrieve data from SAP structure WZRE_S_ITEM_FIELDS using ABAP code?
As WZRE_S_ITEM_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_ITEM_FIELDS as there is no data to select.How to access SAP table WZRE_S_ITEM_FIELDS
Within an ECC or HANA version of SAP you can also view further information about WZRE_S_ITEM_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