WZRE_S_POSTING_ITEM SAP (Posting item for external posting via agency business) Structure details
Dictionary Type: Structure
Description: Posting item for external posting via agency business
Description: Posting item for external posting via agency business
ABAP Code to SELECT data from WZRE_S_POSTING_ITEM
Related tables to WZRE_S_POSTING_ITEM
Access table WZRE_S_POSTING_ITEM
Related tables to WZRE_S_POSTING_ITEM
Access table WZRE_S_POSTING_ITEM
Structure field list including key, data, relationships and ABAP select examples
WZRE_S_POSTING_ITEM 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 "Posting item for external posting via agency business" 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_POSTING_ITEM TYPE WZRE_S_POSTING_ITEM.
The WZRE_S_POSTING_ITEM table consists of various fields, each holding specific information or linking keys about Posting item for external posting via agency business data available in SAP. These include OLDPO (Document item of the reference document), QUANTITY (Vendor billing document: actual quantity billed), UNIT (Vendor billing document: unit of measure), REF_DOC_TYPE (Agency Business: Document Category of Triggering 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_POSTING_ITEM 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 |
| INTPO | Document item of the reference document | OLDPO_LF | NUMC | 6 | NUMC6 | ||||
| OLDPO | Document item of the reference document | OLDPO_LF | NUMC | 6 | NUMC6 | ||||
| QUANTITY | Vendor billing document: actual quantity billed | WFIMG | QUAN | 13(3) | MENGE13 | ||||
| UNIT | Vendor billing document: unit of measure | WFKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| REF_DOC_TYPE | Agency Business: Document Category of Triggering Document | WFTYP_V | CHAR | 2 | WFTYP_V | ||||
| REF_DOC_NO | Generic document number | WZRE_DOC_NO | CHAR | 32 | WZRE_DOC_NO | ||||
| REF_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| REF_ITEM | Generic item number | WZRE_ITEM_NO | NUMC | 10 | WZRE_ITEM_NO | ||||
| EXT_REF_DOC_TYPE | Agency Business: Document Category of Triggering Document | WFTYP_V | CHAR | 2 | WFTYP_V | ||||
| EXT_REF_DOC_NO | External document number | WZRE_EXT_DOC_NO | CHAR | 32 | WZRE_DOC_NO | ||||
| EXT_REF_ITEM | External item number | WZRE_EXT_ITEM_NO | NUMC | 10 | WZRE_ITEM_NO | ||||
| EXT_REF_LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| EXT_REF_DOC_TYPE2 | Agency Business: Document Category of Triggering Document | WFTYP_V | CHAR | 2 | WFTYP_V | ||||
| EXT_REF_DOC_NO2 | External document number | WZRE_EXT_DOC_NO2 | CHAR | 32 | WZRE_DOC_NO | ||||
| EXT_REF_ITEM2 | External item number 2 | WZRE_EXT_ITEM_NO2 | NUMC | 10 | WZRE_ITEM_NO | ||||
| EXT_REF_LOGSYS2 | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| 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 | ||||
| ITEMCAT | Agency Business: Item Category | WSHKZG | CHAR | 1 | WSHKZG | ||||
| CURR | Currency of Agency Document | WAERL | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| LOCAL_CURR_EXT | Currency of Agency Document | WAERL | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| EXCHANGE_RATE | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
| EXCHANGE_RATE_TYPE | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
| SALES_ORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| DISTR_CHANNNEL | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| DIVISION | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| PURCH_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| PURCH_GRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| VENDOR | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
| CUSTOMER | Bill-to party | KUNRE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| INPUT_TAX | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| OUTPUT_TAX | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| DATA_CONTAINER | Data container | WZRE_DATA_CONTAINER | RSTR | 0 | |||||
| .INCLU-_HE | 0 | ||||||||
| DUMMY_HE | dummy | 0 | |||||||
| .INCLU-_IE | 0 | ||||||||
| DUMMY_IE | dummy | 0 | |||||||
| .INCLU-_H | 0 | ||||||||
| ABART_SL_H | Settlement Type | NAFKT | CHAR | 1 | NAFKT | ||||
| AGENCY_ID_CODE_H | AB: Agency of Standard ID for Invoice Document | WLF_AGENCY_ID_CODE | CHAR | 3 | CHAR3 | ||||
| ARC_DOC_ID_H | SAP ArchiveLink: Document ID | SAEARDOID | CHAR | 40 | SADC40 | ||||
| BAPI_ACTIV_H | Selection flag | SELKZ | CHAR | 1 | SELKZ | ||||
| BLDAT_H | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BOART_H | Agreement type | BOART | CHAR | 4 | Assigned to domain | BOART | VBA | ||
| BUKRS_H | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BUKRS_DEB_H | AB: Company Code - Customer | WLF_BUKRS_CUSTOMER_REGU | CHAR | 4 | Assigned to domain | BUKRS | WLF_BUKRS_DEB | ||
| COMPOSITE_ACTIVE_H | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| CONTRACT_H | Referencing Contract Number | WCONTRACT | CHAR | 10 | ALPHA | WCONTRACT | |||
| CONTRACT_TYPE_H | Contract Type for Contract Number | WCONTRACT_TYPE | CHAR | 1 | WCONTRACT_TYPE | ||||
| CORR_DOCUMENT_H | AB: Adjustment Document | WLF_CORR_DOCUMENT | CHAR | 1 | WLF_CORR_DOCUMENT | ||||
| CPDK_ADDR_H | Agency Business: Address of One-Time Customer | WLF_CPDK_ADDR | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| CPDL_ADDR_H | Agency Business: Address - One-Time Vendor | WLF_CPDL_ADDR | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| DIEKZ_H | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | DIEKZ | ||||
| ESOA_MODE_H | Mode in eSOA Case | WLF_ESOA_MODE | CHAR | 1 | WLF_ESOA_MODE | ||||
| ESTATUS_H | Agency business: Application status | WSTATE | CHAR | 4 | Assigned to domain | WSTATE | |||
| IDOBJ_CUSTOMER_H | AB: Identification Object Customer | WLF_IDOBJ_CUSTOMER | CHAR | 30 | WLF_IDOBJ | ||||
| IDOBJ_PAYEE_H | AB: Identification Object Vendor | WLF_IDOBJ_VENDOR | CHAR | 30 | WLF_IDOBJ | ||||
| IDOBJ_PAYER_H | AB: Identification Object Customer | WLF_IDOBJ_CUSTOMER | CHAR | 30 | WLF_IDOBJ | ||||
| IDOBJ_TYPE_C_H | AB: Identification Object Type Customer | WLF_IDOBJ_TYPE_CUSTOMER | CHAR | 4 | Assigned to domain | WLF_IDOBJ_TYPE_CUSTOMER | |||
| IDOBJ_TYPE_PAYEE_H | AB: Identification Object Type Vendor | WLF_IDOBJ_TYPE_VENDOR | CHAR | 4 | Assigned to domain | WLF_IDOBJ_TYPE_VENDOR | |||
| IDOBJ_TYPE_PAYER_H | AB: Identification Object Type Customer | WLF_IDOBJ_TYPE_CUSTOMER | CHAR | 4 | Assigned to domain | WLF_IDOBJ_TYPE_CUSTOMER | |||
| IDOBJ_TYPE_V_H | AB: Identification Object Type Vendor | WLF_IDOBJ_TYPE_VENDOR | CHAR | 4 | Assigned to domain | WLF_IDOBJ_TYPE_VENDOR | |||
| IDOBJ_VENDOR_H | AB: Identification Object Vendor | WLF_IDOBJ_VENDOR | CHAR | 30 | WLF_IDOBJ | ||||
| INCO1_H | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCO2_H | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| INCOMP_REASON_H | Incompleteness Reason | WLF_INCOMPLETENESS_REASON | CHAR | 4 | Assigned to domain | WLF_INCOMPLETENESS_REASON | |||
| INVOICE_ID_H | BusinessTransactionDocumentID | WLF_BTD_ID | CHAR | 35 | |||||
| KALSM_H | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
| KALSMD_H | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
| KAPPL_H | Application | KAPPL | CHAR | 2 | Assigned to domain | KAPPL | KAP | ||
| KIDNO_H | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
| KKBER_H | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
| KNUMA_H | Agreement (various conditions grouped together) | KNUMA | CHAR | 10 | Assigned to domain | ALPHA | KNUMA | VMBO | |
| KUFIX_H | Indicator: Fixing of exchange rate | WKUFIX | CHAR | 1 | XFELD | ||||
| KUNRG_H | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| KURST_H | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
| LAND1TX_H | Tax Destination Country | LAND1TX | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| LANDL_H | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
| LANDTX_H | Tax departure country | LANDTX | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| LFART_H | Agency business: Billing document type | WFART | CHAR | 4 | Assigned to domain | WFART | WFA | ||
| LFART_RL_H | Remuneration List Type, Vendor Billing Document | WFART_RL | CHAR | 4 | Assigned to domain | WFART | |||
| LFARV_H | Copy control: source vendor billing document type | WFART_VON | CHAR | 4 | Assigned to domain | WFART | |||
| LFGRU_H | Agency business: Reason for activity | WFGRU | CHAR | 3 | Assigned to domain | WFGRU | |||
| LFTYP_H | Agency business: Billing category | WFTYP | CHAR | 2 | WFTYP | ||||
| LFTYPV_H | Category of document preceding vendor billing document | WFTYP_VON | CHAR | 1 | WFTYP_VON | ||||
| LIFNR_FI_H | Alternative Creditor | WLF_LIFNR_FI | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| LNRZB_H | Agency business: Payee | W_LIFZE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| LOGSYS_H | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| LZBKZ_H | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
| MWSBP_S_H | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| NETWR_S_H | Agency business: Net invoice amount in doc. currency | WNETW | CURR | 15(2) | WERTV8 | ||||
| NO_INCOTERM_DETERMINATION_H | Agency Business: No Incoterm Determination | WLF_NO_INCOTERM_DETERMINATION | CHAR | 1 | XFELD | ||||
| OLDNR_H | Document number of the reference document | OLDNR_LF | CHAR | 10 | CHAR10 | ||||
| POST_PARTY_H | Posting Partner | WLF_POST_PARTY | CHAR | 1 | WLF_POST_PARTY | ||||
| POSTING_RULE_D_H | AB: Debtor Posting Rule | WLF_POSTING_RULE_D | CHAR | 2 | Assigned to domain | WLF_POSTING_RULE | |||
| POSTING_RULE_K_H | AB: Creditor Posting Rule | WLF_POSTING_RULE_K | CHAR | 2 | Assigned to domain | WLF_POSTING_RULE | |||
| RBRTWR_H | Agency business: Gross invoice amount in doc. currency | WBRTW | CURR | 15(2) | WERTV8 | ||||
| REF_USE_CASE_H | Use Case | WLF_REF_USE_CASE | CHAR | 2 | WLF_REF_USE_CASE | ||||
| REFERENCE_ID_H | BusinessTransactionDocumentID | WLF_BTD_ID | CHAR | 35 | |||||
| REPLACEMENT_ACTIVE_ITEM_H | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| RFBSK_H | Status for transfer to accounting | WFBSK | CHAR | 1 | WFBSK | ||||
| SCHEME_A_ID_H | AB: ID of the Organization that Maintains the ID Scheme | WLF_SCHEME_A_ID | CHAR | 60 | CHAR60 | ||||
| SCHEME_ID_H | AB: Identifier for the ID Scheme | WLF_SCHEME_ID | CHAR | 60 | CHAR60 | ||||
| SETTL_BLOCK_C_H | AB: Settlement Block - Customer | WLF_SETTLEMENT_BLOCK_C | CHAR | 2 | Assigned to domain | WLF_SETTLEMENT_BLOCK | |||
| SETTL_BLOCK_V_H | AB: Settlement Block - Vendor | WLF_SETTLEMENT_BLOCK_V | CHAR | 2 | Assigned to domain | WLF_SETTLEMENT_BLOCK | |||
| SETTL_DOCTYPE_C_H | AB: Settlement Document Type - Customer | WLF_SETTLEMENT_DOCTYPE_C | CHAR | 1 | WLF_SETTLEMENT_DOCTYPE_C | ||||
| SETTL_DOCTYPE_V_H | AB: Settlement Document Type - Vendor | WLF_SETTLEMENT_DOCTYPE_V | CHAR | 1 | WLF_SETTLEMENT_DOCTYPE_V | ||||
| SETTL_METHOD_H | AB: Settlement Procedure | WLF_SETTLEMENT_METHOD | CHAR | 1 | WLF_SETTLEMENT_METHOD | ||||
| SETTL_PARTY_H | AB: Settlement Partner | WLF_SETTLEMENT_PARTY | CHAR | 1 | WLF_POST_PARTY | ||||
| SETTL_STATUS_C_H | AB: Settlement Status - Customer | WLF_SETTLEMENT_STATUS_C | CHAR | 1 | WLF_SETTLEMENT_STATUS | ||||
| SETTL_STATUS_V_H | AB: Settlement Status - Vendor | WLF_SETTLEMENT_STATUS_V | CHAR | 1 | WLF_SETTLEMENT_STATUS | ||||
| SETTLE_CATEGORY_H | Settlement Attributes | WSETTLE_CATEGORY | CHAR | 1 | WSETTLE_CATEGORY | ||||
| SETTLEMENT_DATE_H | Settlement Date | WLF_SETTLEMENT_DATE | DATS | 8 | DATS | ||||
| STCEG_H | Vendor VAT registration number | LIEFRUINR | CHAR | 20 | STCEG | ||||
| STCEGD_H | Customer VAT registration number | KUNDEUINR | CHAR | 20 | STCEG | ||||
| TESTRUN_H | Switch to Simulation Session for Write BAPIs | TESTRUN | CHAR | 1 | BAPIFLAG | ||||
| USE_CASE_GUID_H | AB: GUID for Use Case | WLF_USE_CASE_GUID | RAW | 16 | |||||
| VALDT_H | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| VALDTD_H | Fixed Value Date (Customer) | WVALDD | DATS | 8 | DATUM | ||||
| VALTG_H | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
| VALTGD_H | Additional Value Days (Customer) | WVALTD | NUMC | 2 | TAGE2 | ||||
| VKBUR_H | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
| VKGRP_H | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
| VKONT_H | Contract Account Number | CORR_VKONT_KK | CHAR | 12 | ALPHA | CORR_VKONT_KK | |||
| WBELN_H | Agency Business: Document Number | WBELN_LF | CHAR | 10 | Assigned to domain | ALPHA | WBELN | WLF | |
| WBTYP_H | Settlement request: Payment type | WBTYP | CHAR | 1 | WBTYP | ||||
| WDTYP_H | Agency Business: Document Category | DOCTYPE | CHAR | 1 | DOCTYPE | ||||
| WFDAT_H | Agency business: Posting date | WFDAT | DATS | 8 | DATUM | ||||
| WFDAT_RL_H | Agency Business: Posting Date for the Remuneration List | WFDAT_RL | DATS | 8 | DATUM | ||||
| WKURS_H | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
| WKURS_DAT_H | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| WRART_H | Agency business: Payment type | WRART | CHAR | 4 | Assigned to domain | WRART | WRA | ||
| WRTYP_H | Entry category: payment | WRTYP | CHAR | 1 | WRTYP | ||||
| XBLNR_H | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| XEGDR_H | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
| ZBD1P_H | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD1PD_H | Cash discount percentage 1 customer | WZBD1PD | DEC | 5(3) | PRZ23 | ||||
| ZBD1T_H | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD1TD_H | Cash Discount Period for Customer | WZBD1TD | DEC | 3 | ZBDXT | ||||
| ZBD2P_H | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| ZBD2PD_H | Cash Discount Percentage 2 Customer | WZBD2PD | DEC | 5(3) | PRZ23 | ||||
| ZBD2T_H | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
| ZBD2TD_H | Cash discount period 2 customer | WZBD2TD | DEC | 3 | ZBDXT | ||||
| ZBD3T_H | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
| ZBD3TD_H | Deadline for Customer Net Condition | WZBD3TD | DEC | 3 | ZBDXT | ||||
| ZLSCH_H | Payment Method | SCHZW_BSEG | CHAR | 1 | Assigned to domain | ZLSCH | |||
| ZLSCHD_H | Customer payment method | SCHZW_BSEGD | CHAR | 1 | Assigned to domain | ZLSCH | |||
| ZTERM_H | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZTERMD_H | Terms of Payment Key for Customer | WZTERMD | CHAR | 4 | ZTERM | ||||
| ZUONR_H | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| VKORG_H | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| VTWEG_H | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| SPART_H | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| EKORG_H | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| EKGRP_H | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| LIFRE_H | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
| KUNRE_H | Bill-to party | KUNRE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| WAERL_H | Currency of Agency Document | WAERL | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| USE_CASE_H | Use Case Type | WLF_USE_CASE_TYPE | CHAR | 2 | WLF_USE_CASE_TYPE | ||||
| T_SOURCE_REF_H | 0 | ||||||||
| AGENCY_DOC_CATEGORY_H | Agency Document Category | WZRE_AGENCY_DOC_CATEGORY | CHAR | 1 | WZRE_AGENCY_DOC_CATEGORY | ||||
| T_PARTNER_H | 0 | ||||||||
| .INCLU-_I | 0 | ||||||||
| AGENCY_ID_CODE_I | AB: Agency of Standard ID for Invoice Document | WLF_AGENCY_ID_CODE | CHAR | 3 | CHAR3 | ||||
| AKTNR_I | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
| ANZPU_I | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | ||||
| ARKTX_I | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| AUFNR_I | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| AUFNRD_I | Customer Order Number | WLF_AUFNR_CUSTOMER | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ||
| BEMOT_I | Accounting Indicator | BEMOT | CHAR | 2 | Assigned to domain | BEMOT | |||
| BONUS_I | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
| BRGEW_I | Gross weight | BRGEW_15 | QUAN | 15(3) | MENG15 | ||||
| BWTAR_I | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| BWTTY_I | Valuation Category | BWTTY_D | CHAR | 1 | Assigned to domain | BWTTY | |||
| CHARG_I | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| CONTRACT_I | Referencing Contract Number | WCONTRACT | CHAR | 10 | ALPHA | WCONTRACT | |||
| CONTRACT_ITEM_I | Referencing Contract Item Number | WCONTRACT_ITEM | NUMC | 6 | NUMC6 | ||||
| CONTRACT_TYPE_I | Contract Type for Contract Number | WCONTRACT_TYPE | CHAR | 1 | WCONTRACT_TYPE | ||||
| CWM_MEINS_I | AB: Parallel Unit of Measure | WLF_CWM_MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| CWM_MENGE_I | Quantity in Parallel Unit of Measure | WLF_CWM_MENGE | QUAN | 13(3) | MENG13 | ||||
| DISTRIB_STATUS_I | AB: Status Distribution of Item | WLF_DISTRIBUTION_STATUS | CHAR | 1 | WLF_DISTRIBUTION_STATUS | ||||
| EBON2_I | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2 | EBONU | ||||
| EBON3_I | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2 | EBONU | ||||
| EBONF_I | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR | 1 | XFELD | ||||
| EKKOL_I | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
| FBUDA_I | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
| FPRME_I | Billing price unit | WFPRME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| FPUMN_I | Vendor billing doc.: denominator for converting BPUn to PBUn | WPUMN | DEC | 5 | UMBSZ | ||||
| FPUMZ_I | Vendor billing doc.: numerator for converting BPUn to PBUn | WPUMZ | DEC | 5 | UMBSZ | ||||
| FTYPV_V_I | Agency Business: Document Category of Triggering Document | WFTYP_V | CHAR | 2 | WFTYP_V | ||||
| GEWEI_I | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| GJAHRV_I | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| GSBER_I | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| GSBERD_I | Customer Business Area | WLF_GSBER_CUSTOMER | CHAR | 4 | Assigned to domain | GSBER | |||
| GUID_REF_I | AB: GUID of Reference Document | WLF_GUID_REFERENCE | RAW | 16 | |||||
| IDNLF_I | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| IDNLF_TYPE_I | AB: Article Number Type - Vendor | WLF_IDNLF_TYPE | CHAR | 4 | Assigned to domain | WLF_IDNLF_TYPE | |||
| INCO1_P_I | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCO2_P_I | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| INVC_ITEM_ID_I | BusinessTransactionDocumentItemID | WLF_BTD_ITEM_ID | CHAR | 10 | CHAR10 | ||||
| ITEMCAT_I | Agency Business: Item Category | WSHKZG | CHAR | 1 | WSHKZG | ||||
| KOLIF_I | Prior Vendor | KOLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| KOSTL_I | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| KOSTLD_I | Customer Cost Center | WLF_KOSTL_CUSTOMER | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | ||
| KOWRR_I | Statistical Values | WKOWRR | CHAR | 1 | WKOWRR | ||||
| LFGRU_I | Agency business: Reason for activity | WFGRU | CHAR | 3 | Assigned to domain | WFGRU | |||
| LFTYPV_I | Agency Business: Document Category of Preceding Document | WFTYPV | CHAR | 2 | WFTYPV | ||||
| LTSNR_I | Vendor Subrange | LTSNR | CHAR | 6 | Assigned to domain | LTSNR | |||
| MATBF_I | Material in Respect of Which Stock is Managed | MATBF | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| MATKL_I | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| MATNR_I | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MWSKZ_I | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| MWSK2_I | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| NETPR_EXP_I | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| NO_INCOTERM_DETERMINATION_I | Agency Business: No Incoterm Determination | WLF_NO_INCOTERM_DETERMINATION | CHAR | 1 | XFELD | ||||
| NTGEW_I | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
| PBRTWR_I | Agency business: Gross invoice amount in doc. currency | WBRTW | CURR | 15(2) | WERTV8 | ||||
| PEINH_I | Price Unit of Vendor Billing Document Item | WEINH | DEC | 5 | DEC5 | ||||
| PMWSBP_I | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| PNETPR_I | Vendor billing document: net price in document currency | WNETPR | CURR | 11(2) | WERTV6 | ||||
| PNETWR_I | Agency business: Net invoice amount in doc. currency | WNETW | CURR | 15(2) | WERTV8 | ||||
| POSNR_MAIN_I | Main Item for Item | WLF_POSNR_MAIN | NUMC | 6 | Assigned to domain | WPOSNR | |||
| POSNR_V_I | Triggering item in the agency document | POSNR_V | NUMC | 6 | NUMC6 | ||||
| POSNRV_I | Item number of the reference document item | WPOSNRV | NUMC | 6 | NUMC6 | ||||
| POSTING_RULE_D_I_I | AB: Debtor Posting Rule - Item | WLF_POSTING_RULE_D_ITEM | CHAR | 2 | Assigned to domain | WLF_POSTING_RULE | |||
| POSTING_RULE_K_I_I | AB: Creditor Posting Rule - Item | WLF_POSTING_RULE_K_ITEM | CHAR | 2 | Assigned to domain | WLF_POSTING_RULE | |||
| PRCTR_I | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PRCTRD_I | Customer Profit Center | WLF_PRCTR_CUSTOMER | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | ||
| PRSDT_I | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
| PS_PSP_PNR_I | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| PS_PSP_PNRD_I | Customer Work Breakdown Structure Element (WBS Element) | WLF_PS_PSP_PNR_CUSTOMER | NUMC | 8 | Assigned to domain | ABPSP | PS_POSNR | ||
| PUNEI_I | Points unit | PUNEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| REF_ITEM_ID_I | BusinessTransactionDocumentItemID | WLF_BTD_ITEM_ID | CHAR | 10 | CHAR10 | ||||
| REF_ITEM_NUMBER_I | Reference Document Item for Agency Document | WLF_REF_ITEM_NUMBER | NUMC | 10 | WLF_REF_ITEM_NUMBER | ||||
| REF_NUMBER_I | Reference Document for Agency Document | WLF_REF_NUMBER | CHAR | 32 | WLF_REF_NUMBER | ||||
| REF_TYPE_I | Reference Document Category | WLF_REF_TYPE | CHAR | 2 | WFTYP_V | ||||
| REFERENCE_ID_I | BusinessTransactionDocumentID | WLF_BTD_ID | CHAR | 35 | |||||
| SCHEME_A_ID_I | AB: ID of the Organization that Maintains the ID Scheme | WLF_SCHEME_A_ID | CHAR | 60 | CHAR60 | ||||
| SCHEME_ID_I | AB: Identifier for the ID Scheme | WLF_SCHEME_ID | CHAR | 60 | CHAR60 | ||||
| SETTL_STATUS_I_C_I | AB: Settlement Status - Item - Customer | WLF_SETTLEMENT_STATUS_ITEM_C | CHAR | 1 | WLF_SETTLEMENT_STATUS_ITEM | ||||
| SETTL_STATUS_I_V_I | AB: Settlement Status - Item - Vendor | WLF_SETTLEMENT_STATUS_ITEM_V | CHAR | 1 | WLF_SETTLEMENT_STATUS_ITEM | ||||
| SKTOF_I | Cash discount indicator | SKTOF | CHAR | 1 | XFELD | ||||
| TXJCD_I | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| UMREN_I | Factor for converting qty in vendor bill. doc. to base unit | UMWFN | DEC | 5 | UMBSN | ||||
| UMREZ_I | Numerator converting qty in vendor bill.doc. to base unit | UMWFZ | DEC | 5 | UMBSZ | ||||
| VOLEH_I | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| VOLUM_I | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
| WAART_I | Indicates that material is a value-only material | WAART | CHAR | 1 | XFELD | ||||
| WBELN_V_I | Triggering document of the agency document | WBELN_V | CHAR | 10 | CHAR10 | ||||
| WBELNV_I | Agency business: Document number of the reference document | WBELNV | CHAR | 10 | CHAR10 | ||||
| WEIGHT_VOLUME_I | Level on which You Enter Weight and Volume | WLF_WEIGHT_VOLUME_LEVEL | CHAR | 1 | WLF_WEIGHT_VOLUME_LEVEL | ||||
| WERKS_I | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| MENGE_I | Vendor billing document: actual quantity billed | WFIMG | QUAN | 13(3) | MENGE13 | ||||
| WFKME_I | Vendor billing document: unit of measure | WFKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| REF_NUMBER_2_I | Reference Document for Agency Document | WLF_REF_NUMBER | CHAR | 32 | WLF_REF_NUMBER | ||||
| REF_ITEM_NUM_2_I | Reference Document Item for Agency Document | WLF_REF_ITEM_NUMBER | NUMC | 10 | WLF_REF_ITEM_NUMBER | ||||
| REF_TYPE_2_I | Reference Document Category | WLF_REF_TYPE | CHAR | 2 | WFTYP_V | ||||
| REF_SAKTO_I | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| REF_PAOBJNR_I | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| USE_CASE | Use Case Type | WLF_USE_CASE_TYPE | CHAR | 2 | WLF_USE_CASE_TYPE | ||||
| EXT_POST_TYPE | Posting Type | WZRE_EXT_POST_TYPE | CHAR | 4 | WZRE_EXT_POST_TYPE |
| Key field | Non-key field |
How do I retrieve data from SAP structure WZRE_S_POSTING_ITEM using ABAP code?
As WZRE_S_POSTING_ITEM 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_POSTING_ITEM as there is no data to select.How to access SAP table WZRE_S_POSTING_ITEM
Within an ECC or HANA version of SAP you can also view further information about WZRE_S_POSTING_ITEM 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