SAP Package WZRE
Agency Business
Recommended Now
All-new Echo Dot Smart speaker with Alexa
This bundle includes Echo Dot (3rd Gen) Charcoal and Philips Hue White A19 Medium Lumen Smart Bulb, 1100 Lumens. Built in Smart Home hub. Ask Alexa to control Zigbee-compatible devices. No additional Philips Hue hub required. Two choices for easy smart lighting - Start setting the mood with Hue Smart bulbs and your Echo device, supporting up to 5 Hue Bluetooth & Zigbee smart bulbs. Add the Hue Hub for whole-home smart lighting (up to 50 light points) and bonus features.
Check it out on amazon.com →
The package WZRE (Agency Business) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | WZRE |
| Short Text | Agency Business |
| Parent Package | APPL |
Function Groups
SAP Package WZRE contains 112 function groups.
| 2100 | Business Objects Settlement (BAPI) |
|---|---|
| 2125 | Business Objects Posting List (BAPI) |
| 2126 | Business Objects Remuneration (BAPI) |
| 2144 | Business Object: Customer Settlement |
| 0WAG | Profit Analysis Customizing Views |
| 0WLF | Extended Table Maintenance (Generated) |
| 0WRG | Extended Table Maintenance (Generated) |
| 2100_ALE_IN | ALE inbound for 2100 |
| 2100_ALE_OUT | ALE outbound for 2100 |
| 2125_ALE_IN | ALE inbound for 2125 |
| 2125_ALE_OUT | ALE outbound 2125 |
| 2126_ALE_IN | ALE inbound for 2126 |
| 2126_ALE_OUT | ALE outbound for 2126 |
| WB2O | Trading Contract: Read Modules for Texts |
| WLF_ARCHIVE | Agency Business: Archive Documents |
| WLF_BADI_SERVICE | Services for BAdIs |
| WLF_BAPI_EXTENSION | Agency Business: BAPI Extensions |
| WLF_BAPI_MATCH | Agency Business: Match BAPI structures |
| WLF_BAPI_SERVICES | Agency Business: Service Functions API |
| WLF_CANCEL_SERVICES | AB: Service Functions for Cancellations |
| WLF_CONVERT_RATES | Adjust Exchange Rates After Euro Conver. |
| WLF_COPY_SERVICESES | AB:Service Modules for Copy Functions |
| WLF_CPDK | Agency Business: One-Time Customers |
| WLF_DISPLAY_ERROR | Display List with Error Messages |
| WLF_ENQUEUE_SERVICES | AB: Services Block for Agency Documents |
| WLF_FLOW_TREE | Agency Business: Document Flow Tree |
| WLF_FLOW_TREE_REPORTING | Screens and Flow Control for Reports |
| WLF_GET_INVOICE_NUMBER | Agency Business: Number Assignment |
| WLF_HEADER_NUMBER_CHANGE | Agency Business: Final Number Assignment |
| WLF_ITEM_SERVICE | Agency Business: Item Data Services |
| WLF_METHODS_EXECUTION | Agency Business: Execute Methods |
| WLF_PRCHGRP_CUST | Customizing of Price Change Group |
| WLF_PRICING_SERVICE | Agency Business: Pricing Service |
| WLF_PROFIT_CUST | Customizing of Profit Analysis |
| WLF_PROFIT_SIM | Agency Business: Profit Simulation |
| WLF_READ_BKLAS | Read Valuation Class |
| WLF_TEST_DOCUMENTS | Agency Business: Check Documents |
| WLF_TEXT | Agency Business: Edit Texts |
| WLF_WORKFLOW | Function Group for Workflow in AB |
| WLF0 | Agency Business: Central Modules |
| WLF1 | Agency Business: Vendor Billing Docs |
| WLF2 | Agency Business: Settlement Requests |
| WLF3 | Agency Business: Partner Maintenance |
| WLF4 | Agency Business: Compile LIS ComStrctrs |
| WLF5 | Agency Business: List Output ListViewer |
| WLF6 | Agency Bus: Partner billing doc. maint. |
| WLF7 | Agency Business: Document Flow Processng |
| WLF8 | Agency Business: List Creation |
| WLFA | Agency Business: Document Display (Tool) |
| WLFB | Agency Business: Call FI Interface |
| WLFC | Agency Business: Link to Cash Management |
| WLFD | Agency Business: BusinessPartner Service |
| WLFE | Agency Business: External Transfer |
| WLFF | Agency Business: Call Statistics |
| WLFG | Agency Business: Data Transfer I |
| WLFH | Agency Business: Save Partner Data |
| WLFI | Agency Business: CO-PA Connection |
| WLFJ | Agency Business: Data Transfer II |
| WLFK | Agency Business: Read Header Data |
| WLFL | Agency Business: Read Remuneration List |
| WLFM | Agency Business: Read Document Flow |
| WLFN | Agency Business: Field selection/check |
| WLFO | Agency Business: Due Date Determination |
| WLFP | Agency Business: Read Item Data |
| WLFQ | Agency Business: General Doc. Services |
| WLFR | Agency Business: FM Reporting Service |
| WLFS | Agency Business: Database Selections |
| WLFT | Agency Business: Document Flow |
| WLFU | Agency Business: Database Update |
| WLFV | Agency Business: Eff. Terms of Payment |
| WLFW | Agency business: List preparation |
| WLFX | Agency business: Service functions |
| WLFY | Agency business: Text/print programs |
| WLFZ | Agency business: Search help exits |
| WRG1 | Agency Business. Doc.Itm Filter Function |
| WRG2 | Agency Business: Customer Filter |
| WRG3 | Agency Business: ListItm Filter Function |
| WRG4 | Agency Business: Check Payment Recipient |
| WRG5 | Agency Business: InvList Filter Function |
| WRG6 | Agency Business: InvListHead FilterFunc. |
| WRG8 | Agency Business: Vendor Filter |
| WRGA | Profit Simulation Data Formatting |
| WRGB | ===> Objekt AGENCY , generated d |
| WRGC | Agency Business: Service - History |
| WRGD | Agency Business: BAPIs Services |
| WRGE | Agency Business: External Data Transfer |
| WRGF | Agency Business: External Transfer II |
| WRGG | Agency Business: Taxi Service |
| WRGH | Agency Business: Service Conditions |
| WRGI | Agency Business: BAPI Checks Postng List |
| WRGJ | Agency Business: BAPI Checks Inv. List |
| WRGK | Agency Business: Service Functions Headr |
| WRGM | Agency Business: Service Material |
| WRGN | Agency Business: Message Control |
| WRGN_1 | Agency Business: Serv.Module MessageCntr |
| WRGN_2 | Agency Business: Message Processing |
| WRGN_3 | Agency Business: Serv.ModlMssge Procssng |
| WRGN_4 | Service Module: Message Output Report |
| WRGN_5 | Agency Business: Transfer Buffer f.Messg |
| WRGN_6 | Delete Messages During Archiving |
| WRGO | Agency Business: Print via SAPScript |
| WRGO_1 | Agency Business: Form Preparation |
| WRGO_2 | Agency Business: Conds Prepared f.Printg |
| WRGO_3 | Agency Business: Doc. Data Print Prepar. |
| WRGO_4 | Agency Business: Service Function Form |
| WRGO_5 | Agency Business: FMs for SAPScript |
| WRGP | Agency Business: Service Price Determin. |
| WRGR | Agency Business: Document Service Funct. |
| WRGS | Agency Business: Tax Processing |
| WRGT | Agency Business: Text Maintenance |
| WRGV | Agency Business: Ext. Database Accesses |
| WRGW | Agency Business: Save Customer Checks |
Transactions
SAP Package WZRE contains 150 transactions.
| OAGZ | Maintain report selection |
|---|---|
| S_AL0_96000192 | Create Customer Settlements |
| S_AL0_96000193 | Customer Settlement (Header Info) |
| S_AL0_96000194 | Customer Settlement (with Item Data) |
| S_AL0_96000195 | Expenses Settlement (Header Data) |
| S_AL0_96000196 | Expense Settlement (with Item Data) |
| S_AL0_96000197 | Remuneration List from Cust. Settlmt |
| S_AL0_96000198 | Settlement for Remuneration List |
| S_AL0_96000212 | Mass Release of Customer Settlements |
| S_AL0_96000306 | Mass Cancellation: Remuneration List |
| S_AL0_96000307 | Mass Cancellation: Settlement Req. |
| S_AL0_96000308 | Mass Cancellation: Customer Settlemt |
| S_AL0_96000309 | Mass Cancellation of Posting Lists |
| S_AL0_96000324 | Mass Pricing:Settlement Request List |
| S_AL0_96000325 | Mass release payment documents |
| S_AL0_96000333 | Remuneration List Expense Settlement |
| S_AL0_96000334 | Release Expense Settlement Documents |
| S_AL0_96000335 | Mass Release of Customer Settlement |
| S_AL0_96000336 | Mass Cancellation: Expense Settlemt |
| S_ALR_87100195 | IMG activity: W_WLFA_0014 |
| S_P6D_40000040 | IMG Activity: W_WLFA_BADI_0012 |
| S_P99_41000125 | Create Logistics Calendar Agency Bsn |
| WACBA | Archive Posting Lists |
| WACBL | Restore Posting Lists |
| WACBLR | Delete Posting Lists from Archive |
| WACCIA | Archive Customer Settlements |
| WACCIR | Delete Archived Customer Settlements |
| WACLA | Archive Remuneration List |
| WACLF | Restore Vendor Billing Documents |
| WACLFA | Archive Vendor Billing Documents |
| WACLFR | Delete Billing Documents frm Archive |
| WACLR | Restore Remuneration Lists |
| WACLRR | Delete Remuner. Lists from Archive |
| WACRL | Restore Settlement Request Lists |
| WACRLA | Archive Settlement Request Lists |
| WACRLR | Delete Settle. Req.Lists frm Archive |
| WACSIA | Activate Expense Settlements |
| WACSIR | Delete Archived Expense Settlements |
| WACZR | Restore Settlement Request |
| WACZRA | Archive Settlement Requests |
| WACZRR | Delete Settlem. Request from Archive |
| WAPRL | Settlement Request List - ApplStatus |
| WAPZR | Payment Docs for Application Status |
| WBL1 | Create posting list manually |
| WBL2 | Change posting list |
| WBL3 | Display posting list |
| WBL4 | Release blocked posting lists |
| WBLR | Create posting lists using report |
| WBLRB | Posting Lists for Remuner. List |
| WBLS | Posting List Cancellation |
| WCA1 | Output control by customer |
| WFL1 | Document flow, vendor billing docs |
| WFL2 | Document flow, posting lists |
| WFL3 | Document Flow, Remuneration Lists |
| WFL4 | Document flow, settlement requests |
| WFL5 | Document Flow, Request Lists |
| WLA1 | Read Remuneration Lists from Archive |
| WLA2 | Read posting lists from the archive |
| WLA3 | Read settlm req. lists from archive |
| WLA4 | Read settlement req. from archive |
| WLA5 | Archived Remuneration List Items |
| WLA6 | Archived payment document items |
| WLA7 | Archived settlement req. list items |
| WLA8 | Archived posting list items |
| WLACI | Read Customer Settlements From AS |
| WLACII | Read Customer Settlements From AS |
| WLASI | Read Expense Settlement From Archive |
| WLASII | Read Expense Settlement From Archive |
| WLF1 | Create vendor billing document |
| WLF1D | Create Expenses Settlement |
| WLF1K | Obsolete - No Longer Exists |
| WLF2 | Change vendor billing document |
| WLF2D | Change Expenses Settlement |
| WLF2K | Change Customer Settlement |
| WLF3 | Display vendor billing document |
| WLF3D | Display Expenses Settlement |
| WLF3K | Display Customer Settlement |
| WLF4 | Cancel vendor billing document |
| WLF4D | Cancel Expense Settlement |
| WLF4K | Cancel Customer Settlement |
| WLFA | IMG vendor billing document |
| WLFB | List header data billing document |
| WLFC | List billing documents |
| WLFD | List Remuneration List Header Data |
| WLFE | Display Remuneration List Data |
| WLFF | Mass release payment documents |
| WLFG | Display payment header data |
| WLFH | Display payment documents with items |
| WLFI | Cancellation of payment documents |
| WLFJ | Mass reversal of vendor billing docs |
| WLFK | Mass release vendor billing docs |
| WLFL | Mass Release Remuneration List |
| WLFLK | Mass release remunertn list customer |
| WLFM | Create Remuner. List from Bill. Docs |
| WLFN | Create Rem. Lists from Payment Docs |
| WLFO | List of payment list header data |
| WLFP | List of payment list data |
| WLFQ | List of posting list header data |
| WLFR | List of posting list data |
| WLFS | Read archived vendor billing docs |
| WLFT | Archived billing docs with items |
| WLFU | Document flow information |
| WLFV | Create RemunLists from Posting Lists |
| WLFW | Complete Settlement Request Lists |
| WLN1 | Messages from vendor billing docs |
| WLN2 | Messages from posting lists |
| WLN3 | Messages Remuner.Lists, Vend.BillDoc |
| WLN4 | Messages from settlement requests |
| WLN5 | Messages from settlem. request list |
| WLN6 | Messages Rem. List Settlement Req. |
| WLP1 | Profit simulation single requests |
| WLP2 | Profit Simulation Request Lists |
| WLR1 | Create Remuneration List |
| WLR2 | Change Remuneration List |
| WLR3 | Display Remuneration List |
| WLRA | Rel. payment docs for Remuner. lists |
| WLRB | Rel. Invoices for Remuneration Lists |
| WLRS | Cancellation of Remuneration Lists |
| WLS1 | Go to vendor billing docs archive |
| WLS2 | Go to posting list archive |
| WLS3 | Go to Remuneration List Archive |
| WLS4 | Go to settlement request archive |
| WLS5 | Go to settlem. request list archive |
| WLS6 | Goto AS for Customer Settlement |
| WLS7 | Goto AS for Expense Settlement |
| WRL1 | Create payment list document |
| WRL2 | Create payment list request |
| WRL3 | Display payment list request |
| WRL4 | Mass release of settlem. req. lists |
| WRLS | Cancel: Settlement Request List |
| WWFL | Agency Business:Workflow Workbench |
| WWR1 | Create cond. tab. messages Agen.Bus. |
| WWR2 | Change cond.tab. messages Agency Bus |
| WWR3 | Display cond.tab. messages AgencyBus |
| WWR4 | Message access sequence Agency Busi. |
| WWR5 | Message types, Agency Business |
| WWR6 | Message schema (Agency Business) |
| WWR9 | Message proc. program Agency Busines |
| WWRA | Agen.Bus. messages: Create cond. s. |
| WWRB | Ag. Bus. messages: Change cond. sch. |
| WWRC | Ag. Bus. messages: Display cond. sch |
| WWRD | Output partner, Agency Business |
| WWRZ | Ag. Bus. messages - allowed fields |
| WZR0 | Vendor Billing |
| WZR1 | Create settlement request |
| WZR2 | Change settlement request |
| WZR3 | Display settlement request |
| WZR4 | Cancel settlement request |
| WZRN | Nummernkreispflege: W_LFAKTURA |
| WZRN1 | Number range maintenance: W_LFAKTURA |
Database Tables
SAP Package WZRE contains 31 database tables.
| TMCPF | Vendor billing document: copy control |
|---|---|
| TMFK | Agency Business: Billing Document Types |
| TMFK1 | Price Change Group |
| TMFK2 | Agency Business: Communication Tables |
| TMFK3 | Price Change Group: Possible Fields |
| TMFK4 | Price Change Group |
| TMFK4T | Texts of the Price Change Group |
| TMFKT | Agency Business: Document Type Texts |
| TMFS | Agency Business: Blocking Reasons |
| TMFST | Agency Business Blocking Reasons Texts |
| TMKSF | Calculation schema, vendor billing document |
| TMKV | Agency Business: Calculation Schema Transaction |
| TMKVT | Agency Business: Calculation Schema Transaction Texts |
| TMLFG | Agency Business: Transaction Reasons |
| TMLFGT | Agency Business: Transaction Reasons Texts |
| TMPA | Agency Business: Control Data Profit Simulation |
| TMPA1 | Agency Business: Profit Group |
| TMPA1T | Texts for Profit Group |
| TMPA2 | Agency Business: Application Status of the Profit Analysis |
| TMPA2T | Agency Business: Application Status Description |
| TMPA4 | Agency Business: Profit Analysis Status Group |
| TMPA4T | Agency Business: Status Group Description Text |
| TMPA5 | Agency Business: Profit Analysis Status Group - Appl.Status |
| TMPAT | Agency Business: Texts for Profit Simulation Type |
| TMZR | Agency Business: Payment Types |
| TMZRT | Agency Business: Payment Type Texts |
| WBPA | Agency business: Assignment of business partner |
| WBRF | Document flow vendor billing document/settlement request |
| WBRK | Agency business: Header |
| WBRL | Agency business: Item in document list |
| WBRP | Agency business: Item |
Views
SAP Package WZRE contains 57 views.
| DB_WBRK_WBRP | Selection of all Fields of Tables wbrk and wbrp |
|---|---|
| DB_WBRK_WBRP_NEW | Seletion of All Fields in Tables WBRK and WBRP (Dynamic |
| H_WCUSDOCA | Customer Settlement Documents for Financial Accounting |
| H_WCUSDOCB | Customer Settlements for Billing Types |
| H_WLFEA | Expense Documents for Financial Accounting |
| H_WLFEB | Expense Documents for Billing Types |
| H_WLFRC | View for Matchcode ID WLFR -C (Remuneration List) |
| H_WLFRD | Generated View for Matchcode ID WLFR -D (Remunerat. List) |
| H_WRLBB | Determine Request Lists Relevant for Remuneration Lists |
| H_WRLBC | Determine Posting Lists Relevant for Remuneration Lists |
| M_WLFKA | Generated view for matchcode ID WLFK -A |
| M_WLFKB | Generated view for matchcode ID WLFK -B |
| V_DEBI_AG | Customers relevant for agency business |
| V_KRED_AG | Vendors relevant for agency business |
| V_T001G_AG | Sender Text for Forms from Agency Business |
| V_TMCPF | Vendor Billing Document By Vendor Billing Document |
| V_TMCPF_AB | Copy control: arrangement type by vendor billing document |
| V_TMCPF_VT | Previous Document Category to Vendor Billing Document |
| V_TMFK | Agency Business: Billing Document Types |
| V_TMFK_A | Permitted vendor bill. docs for final settlemt of arrangemts |
| V_TMFK_B | Permitted vendor bill. docs for partial settlmt of arrangemt |
| V_TMFK_BUSTW | Assignment of Posting String to Billing Type |
| V_TMFK_REL | Vendor Billing Doc.: Billing Doc. Type - Remuner. List Type |
| V_TMFK_SP | Remuneration List: Splitting Criteria |
| V_TMFK_TS | Assignment: Header Texts to Billing Doc. Types |
| V_TMFK_TSI | Assignment: Item Text to Billing Doc. Types |
| V_TMFK1 | Field Selection for Price Change Group |
| V_TMFK4 | Price Change Group |
| V_TMFS | Vendor Billing Document: Blocking Reasons |
| V_TMKSF | Calculation schema determination, vendor billing document |
| V_TMKSF_RE | Calculation schema determination for settlement request |
| V_TMKV | Calculation schemas: Transaction |
| V_TMLFG | Agency Business: Transaction Reasons |
| V_TMPA | Agency Business: Profit Analysis Type |
| V_TMPA1 | Agency Business: Profit Analysis Profit Group |
| V_TMPA2 | Agency Business Profit Analysis External Status |
| V_TMPA4 | Agency Business: Profit Simulation Status Group |
| V_TMPA5 | Assignment of Application Status to Status Group |
| V_TMPA5T | Text Display, Status for Group |
| V_TMZR | Payment types |
| V_TVPG_R | Partner schemas for vendor billing documents |
| V_WLFBA | View for search help ID WLFB - A (posting list) |
| V_WLFBB | Posting lists for payment types |
| V_WLFKC | View for search help WLFKC (billing docs for arrangements) |
| V_WLFRA | View for Matchcode ID WLFR -A (Remuneration List) |
| V_WLFRB | Generated view for matchcode ID WLFR -B (invoice list) |
| V_WLFZA | Payment documents to be passed on to Accounting |
| V_WLFZB | Generated view for matchcode ID WLFZ-B (payment document) |
| V_WRBLA | Payment document relevant for posting lists |
| V_WRGLA | Payment documents to be passed on to Accounting |
| V_WRGLB | Settlement request list: Search help |
| V_WRLBA | View for F4 entries WRLBA (documents for pay. proc.) |
| VV_T681F_WR | Field Catalog (&1 &2) |
| VV_T682_WR | Access Sequences (&1 &2) |
| VV_T683_WR | Procedures (&1 &2) |
| VV_TNAPN_WR | Output Control: Output By Partner Function |
| VVN_TNAPR_WR | Processing Routines |
Structures
SAP Package WZRE contains 346 structures.
| ABART_RAN | Range structure, settlement type |
|---|---|
| AGENCY_FLOW_NODE | Node structure of the document flow tree |
| AGENCY_MSG_LIST_ADD_DATA | Agency Business: Additional Data for Message List |
| BAPI_RANGESBLDAT | BAPI Selection Structure: Document Date |
| BAPI_RANGESBUKRS | BAPI Selection Structure: Company Code |
| BAPI_RANGESEKGRP | BAPI Selection Structure: Purchasing Group |
| BAPI_RANGESEKORG | BAPI Selection Structure: Purchasing Organization |
| BAPI_RANGESKIDNO | BAPI Selection Structure: Payment Reference |
| BAPI_RANGESLFART | BAPI Selection Structure: Settlement Types |
| BAPI_RANGESLIFNR | BAPI Selection Structure: Vendor |
| BAPI_RANGESRFBSK | BAPI Selection Structure: Posting Status |
| BAPI_RANGESWFDAT | BAPI Selection Structure: Posting Date |
| BAPI_RANGESWFDAT_RL | BAPI Selection Structure: Posting Date Invoice List |
| BAPI_RANGESWRART | BAPI Selection Structure: Settlement Types |
| BAPI_RANGESXBLNR | BAPI Selection Structure: Reference Number |
| BAPI_RANGESXBLNR_LONG | BAPI Selection Structure: Reference Number, Long |
| BAPI_RANGESZUONR | BAPI Selection Structure: Assignment Number |
| BAPI_TE_KOMLFKE | BAPI Interface for Customer Enhancements for KOMLFKE |
| BAPI_TE_KOMLFKEX | BAPI Interface for Customer Enhancements for KOMLFKEX |
| BAPI_TE_KOMLFPE | BAPI Interface for Customer Enhancements for KOMLFPE |
| BAPI_TE_KOMLFPEX | BAPI Interface for Customer Enhancements for KOMLFPEX |
| BAPI_TE_KOMPLK | BAPI Interface for Customer Enhancements for KOMPLK |
| BAPI_TE_KOMPLKX | BAPI Interface for Customer Enhancements for KOMPLK |
| BAPI_TE_KOMRLK | BAPI Interface for Customer Enhancements for KOMRLK |
| BAPI_TE_KOMZRKE | BAPI Interface for Customer Enhancements for KOMZRKE |
| BAPI_TE_KOMZRKEX | BAPI Interface for Customer Enhancements for KOMZRKEX |
| BAPI_TE_KOMZRLE | BAPI Interface for Customer Enhancements for KOMZRLE |
| BAPI_TE_KOMZRLEX | BAPI Interface for Customer Enhancements for KOMZRLEX |
| BAPI_TE_KOMZRPE | BAPI Interface for Customer Enhancements for KOMZRPE |
| BAPI_TE_KOMZRPEX | BAPI Interface for Customer Enhancements for KOMZRPEX |
| BAPIABCON | Control Data Agency Business |
| BAPIABHEADCTEXT | Agency Business: Header Text For Change Case |
| BAPIABHEADTEXT | Agency Business: Header Text, Create Case |
| BAPIABITEMCTEXT | Agency Business: Item Texts, Change Case |
| BAPIABITEMTEXT | Agency Business: Item Texts, Create Case |
| BAPIABLISTTEXT | Agency Business: Header Text In Case of Change to List |
| BAPIABTEXT | Agency Business: Header Text, Create Case |
| BAPIACCONDC | Communication Structure: Change Vend. Billing Doc. Condition |
| BAPIACCONDCU | Communication Structure: Change Agency Conditions Customer |
| BAPIACCONDCUX | Communication Structure: Control Agency Conditions Customer |
| BAPIACCONDCX | Communication Structure: Vend. Billing Doc. Condition Contrl |
| BAPIACDH | Communication Structure: Header Data Payment Documents |
| BAPIACDOCRAN | BAPI Selection Structure: Document Numbers of Ag. Business |
| BAPIACGL | Communication Structure: Payment Docs List Data (BAPI) |
| BAPIACHC | Communication Structure: Change Pay. Doc. Header Data |
| BAPIACHCX | Communication Structure: Change Pay. Doc. Header Data Contrl |
| BAPIACHEAD | Communication structure: Payment document header data |
| BAPIACHEADO | Communication structure: Payment document header data |
| BAPIACIC | Communication structure: Payment document item data |
| BAPIACICX | Communication Structure: Change Pay.Doc. ItemData Control |
| BAPIACITEM | Communication structure: Payment document item data |
| BAPIACITEMO | Communication structure: Payment document item data |
| BAPIILHC | Communication Structure: Change RemunerationList Header Data |
| BAPIILHCX | Communication Structure: Change Remuneratn List Control Data |
| BAPIILHEADO | Communication Structure: Remuneration List Header Data |
| BAPIILITEMO | Communication Structure: Request List Item |
| BAPIITEMILO | Communication Structure: Remuneration List Items BAPI |
| BAPILFCDH | Communication Structure: Agency Document Header Data |
| BAPILFCOND | Communication Structure: Vendor Billing Document Conditions |
| BAPILFCONDC | Communication Structure: Change Vend. Billing Doc. Condition |
| BAPILFCONDCU | Communication Structure: Agency Business Conditions Customer |
| BAPILFCONDCUX | Communication Structure: Control Conditions |
| BAPILFCONDCX | Communication Structure: Vend. Billing Doc. Condition Contrl |
| BAPILFCONDU | Communication Structure: Agency Business Conditions Customer |
| BAPILFHC | Communication Structure: Change Vend. Billing Doc. Header |
| BAPILFHCX | Communication Structure: Change Vendor Billing Doc. Control |
| BAPILFHEAD | Communication structure: Header data, vendor billing doc. |
| BAPILFHEADO | Communication structure: Header data, vendor billing doc. |
| BAPILFIC | Communication Structure Change Vend.Billing Doc Item Data |
| BAPILFICX | Communication Structure: Change Vend. Billing Doc. Control |
| BAPILFITEM | Communication Structure: Vend. Billing Doc. Item Data |
| BAPILFITEMO | Communication Structure: Vend. Billing Doc. Item Data |
| BAPIPLHC | Communication Structure: Change Posting List Header Data |
| BAPIPLHCX | Communication Structure: Change Posting List Control Data |
| BAPIPLHEADO | Communication Structure: Posting List Doc. Header Data |
| BAPIPLITEMO | Communication Structure: Posting List Items |
| BAPISLHC | Communication Structure: Settlement List Header Data |
| BAPISLHCX | Communication Structure: Change Settlement List Control |
| BAPISLHEAD | Communication Structure: Settl. Req. List Header Data |
| BAPISLHEADO | Communication Structure: Payment Document Header Data |
| BAPISLITEMO | Communication Structure: Request List Item |
| BAPISLKEY | Agency Business: Settlement Request Key |
| BAPISLLIST | Agency Business: Header Data Settlement Req.List for GetList |
| BAPISRHEADO | Communication Structure: Payment Document Header Data |
| BAPISRITEMO | Communication structure: Payment document item data |
| BAPIWORKFLOW | Parameters for Workflow |
| BLDAT_RAN | Range structure document date |
| BSEG_LIGHT | Partial quantity of the BSEG needed for document flow |
| BUKRS_RAN | Range structure for company code selection |
| BVALD | Boolean |
| BXLNR_RAN | Range structure reference number |
| CHILDREN_OF_NODE | Children of a node |
| COLUMNS_OF_TREE | Width and texts of a column tree |
| E1BP_RANGESBLDAT | BAPI Selection Structure: Document Date |
| E1BP_RANGESBUKRS | BAPI Selection Structure: Company Code |
| E1BP_RANGESEKGRP | BAPI Selection Structure: Purchasing Group |
| E1BP_RANGESEKORG | BAPI Selection Structure: Purchasing Organization |
| E1BP_RANGESKIDNO | BAPI Selection Structure: Payment Reference |
| E1BP_RANGESKUNNR | BAPI Selection Structure: Customer |
| E1BP_RANGESLFART | BAPI Selection Structure: Settlement Types |
| E1BP_RANGESLIFNR | BAPI Selection Structure: Vendor |
| E1BP_RANGESRFBSK | BAPI Selection Structure: Posting Status |
| E1BP_RANGESSPART | BAPI Selection Structure: Division |
| E1BP_RANGESVKORG | BAPI Selection Structure: Sales Organization |
| E1BP_RANGESVTWEG | BAPI Selection Structure: Distribution Channel |
| E1BP_RANGESWFDAT | BAPI Selection Structure: Posting Date |
| E1BP_RANGESWFDAT_RL | BAPI Selection Structure: Posting Date Invoice List |
| E1BP_RANGESWRART | BAPI Selection Structure: Settlement Types |
| E1BP_RANGESXBLNR | BAPI Selection Structure: Reference Number |
| E1BP_RANGESXBLNR_LONG | BAPI Selection Structure: Reference Number, Long |
| E1BP_RANGESZUONR | BAPI Selection Structure: Assignment Number |
| E1BPABHEADCTEXT | Agency Business: Header Text For Change Case |
| E1BPABHEADTEXT | Agency Business: Header Text, Create Case |
| E1BPABITEMCTEXT | Agency Business: Item Texts, Change Case |
| E1BPABITEMTEXT | Agency Business: Item Texts, Create Case |
| E1BPABLISTTEXT | Agency Business: Header Text In Case of Change to List |
| E1BPACCONDC | Communication Structure: Change Vend. Billing Doc. Condition |
| E1BPACCONDCU | Communication Structure: Change Agency Conditions Customer |
| E1BPACCONDCUX | Communication Structure: Control Agency Conditions Customer |
| E1BPACCONDCX | Communication Structure: Vend. Billing Doc. Condition Contrl |
| E1BPACDH | Communication Structure: Header Data Payment Documents |
| E1BPACDOCRAN | BAPI Selection Structure: Document Numbers of Ag. Business |
| E1BPACHC | Communication Structure: Change Pay. Doc. Header Data |
| E1BPACHCX | Communication Structure: Change Pay. Doc. Header Data Contrl |
| E1BPACHEAD | Communication Structure: Payment Document Header Data |
| E1BPACHEADO | Communication Structure: Payment Document Header Data |
| E1BPACIC | Communication Structure: Payment Document Item Data |
| E1BPACICX | Communication Structure: Change Pay.Doc. ItemData Control |
| E1BPACITEM | Communication Structure: Payment Document Item Data |
| E1BPACITEMO | Communication Structure: Payment Document Item Data |
| E1BPILHC | Communication Structure: Change RemunerationList Header Data |
| E1BPILHCX | Communication Structure: Change Remuneratn List Control Data |
| E1BPILHEADO | Communication Structure: Remuneration List Header Data |
| E1BPILITEMO | Communication Structure: Request List Item |
| E1BPITEMILO | Communication Structure: Remuneration List Items BAPI |
| E1BPLFCDH | Communication Structure: Agency Document Header Data |
| E1BPLFCOND | Communication Structure: Vendor Billing Document Conditions |
| E1BPLFCONDC | Communication Structure: Change Vend. Billing Doc. Condition |
| E1BPLFCONDCX | Communication Structure: Vend. Billing Doc. Condition Contrl |
| E1BPLFCONDU | Communication Structure: Agency Business Conditions Customer |
| E1BPLFHC | Communication Structure: Change Vend. Billing Doc. Header |
| E1BPLFHCX | Communication Structure: Change Vendor Billing Doc. Control |
| E1BPLFHEAD | Communication structure: Header data, vendor billing doc. |
| E1BPLFHEADO | Communication Structure: Header Data, Vendor Billing Doc. |
| E1BPLFIC | Communication Structure Change Vend.Billing Doc Item Data |
| E1BPLFICX | Communication Structure: Change Vend. Billing Doc. Control |
| E1BPLFITEM | Communication Structure: Vend. Billing Doc. Item Data |
| E1BPLFITEMO | Communication Structure: Vend. Billing Doc. Item Data |
| E1BPPLHC | Communication Structure: Change Posting List Header Data |
| E1BPPLHCX | Communication Structure: Change Posting List Control Data |
| E1BPPLHEADO | Communication Structure: Posting List Doc. Header Data |
| E1BPPLITEMO | Communication Structure: Posting List Items |
| E1BPSLHC | Communication Structure: Settlement List Header Data |
| E1BPSLHCX | Communication Structure: Change Settlement List Control |
| E1BPSLHEAD | Communication Structure: Settl. Req. List Header Data |
| E1BPSLITEMO | Communication Structure: Request List Item |
| E1BPSLLIST | Agency Business: Header Data Settlement Req.List for GetList |
| E1BPSRHEADO | Communication Structure: Payment Document Header Data |
| E1BPSRITEMO | Communication Structure: Payment Document Item Data |
| E1REMUNREQUESTLIST_GETLIST | Header segment |
| E1REMURQSLIST_CREATE_CBD | Header segment |
| E1REMURQSLIST_CREATE_REMU | Header segment |
| E1REMURQSLIST_CREATE_SETT | Header Segment |
| E1REMURQSLIST_RELEASE | Header Segment |
| E1SETTLEMENTREQUSTLIST_CANC | Header Segment |
| E1SETTLEMENTREQUSTLIST_GETL | Header Segment |
| E1SETTRQSLIST_CHANGE | Header Segment |
| E1SETTRQSLIST_CLOSE | Header Segment |
| E1SETTRQSLIST_RELEASE | Header Segment |
| E1SINGLEREMUNREQUEST_GETLIS | Header Segment |
| E1SINGLEREMUNRQS_CANCEL | Header Segment |
| E1SINGLEREMUNRQS_RELEASE | Header Segment |
| E1SINGLESETTLEMENTREQS_GETL | Header Segment |
| E1SINGLESETTRQS_CANCEL | Header Segment |
| E1SINGLESETTRQS_RELEASE | Header Segment |
| E1VENDCBDLIST_CREATE | Header Segment |
| E1VENDCBDLIST_RELEASE | Header Segment |
| E1VENDTRIGGEREDCBDLIST_GETL | Header Segment |
| ERDAT_RAN | Range structure for Created on |
| ERNAM_RAN | Range structure Document entered by |
| F4KURS | Structure for Search Help, Exchange Rates |
| FCODE_EXCLUDE | Fcode not currently possible |
| FIELD_RAN | Range structure for table fields |
| FLOW_BLOCK_VISIBLE | Agency Business Document Flow: Visible Blocks |
| KIDNO_RAN | Range structure, payment reference |
| KNA1_KEY | Key for table KNA1 for mass access |
| KOMGM | Permitted Fields for Portfolio Definitions |
| KOMILKS | Agency Business: Check Fields Remuneration List |
| KOMKM | Portfolio Determination: Communication Header |
| KOMLFAC | Vendor billing document: account determination comm. struc. |
| KOMLFC_LI | List Fields in Customer Settlements |
| KOMLFCM | Communication structure, agency processing - cash management |
| KOMLFCM_KEY | Key for cash management structure for agency business |
| KOMLFF | Communication structure, document flow data |
| KOMLFFD | Agency business: Document flow dynamic part |
| KOMLFFIND | Agency business: Document flow index |
| KOMLFFK_LI | Agency business: Document flow header data |
| KOMLFFP_LI | Agency Business: Document Flow Data at Item Level |
| KOMLFICR | Agency Business: Data for Renaming Sales Docs before Update |
| KOMLFK | Comm. Structure: Vendor Billing Doc. Header |
| KOMLFK_1 | Copy of komlfk |
| KOMLFK_2 | Copy of komlfk |
| KOMLFK_3 | Copy of komlfk |
| KOMLFK_IND | Vendor billing documents: header index |
| KOMLFK_LI | List fields, vendor billing document header fields |
| KOMLFKAC | Agency Business: Document Header Fields for Changes |
| KOMLFKC | Agency Business: Changeable Fields for Customer Exit Payment |
| KOMLFKCTX | Agency Business: Header Text For Change Case |
| KOMLFKD | Vendor Billing Doc.: Dynamic Part of Com. Bill. |
| KOMLFKE | Vendor Billing Document: Adopt External Header Data |
| KOMLFKES | Vendor billing document: check fields at header level |
| KOMLFKEX | Vendor Billing Document: Control Data Transf. Header Data |
| KOMLFKI | Agency business: Structure for dynamic data on screen |
| KOMLFKIND | Vendor billing document: index header data |
| KOMLFKL | Vendor Billing Document: Header Data of Collective Invoice |
| KOMLFKLE | Remuneration List: External Data Transfer Header Data |
| KOMLFKLEX | Remuneration List: Control Data Transfer Header Data |
| KOMLFKLS | Agency Business: Communication Structure List Entry |
| KOMLFKO | Vendor billing doc.: Document conditions for default data |
| KOMLFKO_ADD | Vendor billing doc.: Doc. conditions for default/addit. data |
| KOMLFKOC | Vendor Billing Doc.: Document Conditions for Default Data |
| KOMLFKOCX | Communication Fields for Maint. of Cond. in Vend. Bill. Doc. |
| KOMLFKOE | Vendor billing document: external document conditions |
| KOMLFKS | Agency Business: Communication Structure for Screen Display |
| KOMLFKTC | Modifiable Fields in KOMLFT With WBELN |
| KOMLFKTX | Agency Business: Header Text, Create Case |
| KOMLFKTXT | Communication Structure: Change Texts using BAPI |
| KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List |
| KOMLFL_LI | List Fields, Remuneration List, Item Fields |
| KOMLFL_SELECT_COPY | ComStruct Selection of SettReqListItems During Copying |
| KOMLFLD | Vendor Billing Document: Dynamic Part, Remuneration List |
| KOMLFP | Vendor billing document: billing document items |
| KOMLFP_LI | Prepare list data at item level |
| KOMLFP_SELECT_COPY | CommStruct Selection of Payment Document Items when Copying |
| KOMLFPA | Communication structure, partner vendor billing document |
| KOMLFPAC | Agency Business: Item Fields for Changes |
| KOMLFPAD | Dynamic part of partner maintenance structure |
| KOMLFPC | Agency Business: Changeable Fields for Customer Exit Payment |
| KOMLFPCTX | Agency Business: Item Texts, Change Case |
| KOMLFPD | Vendor billing document: item data, dynamic part |
| KOMLFPE | Vendor billing document: transfer external item data |
| KOMLFPES | Vendor billing document: check fields at item level |
| KOMLFPEX | Vendor Billing Document: Transfer External Item Data |
| KOMLFPIND | Vendor billing document: index item table |
| KOMLFPTC | Modifiable Fields in KOMLFT With WBELN and POSNR |
| KOMLFPTX | Agency Business: Item Texts, Create Case |
| KOMLFPTXT | Communication Structure: Change Texts using BAPI |
| KOMLFR_LI | List Fields, Remuneration List, Header Fields |
| KOMLFR_PY | List Fields, Posting List, Header Fields |
| KOMLFRG_LI | List Fields, Settlement Request List Header Fields |
| KOMLFSD | Vendor billing document:tax data, dynamic part |
| KOMLFSM | Agency Business: Screen Modification |
| KOMLFTAX | Agency business: Tax information on agency document |
| KOMLFV | Agency Business. CommStructure Created Remuneration Lists |
| KOMLRK_LI | List fields, payment document, header fields |
| KOMLRP_LI | Prepare list data at item level for payment documents |
| KOMLSTA | Agency Business: Status Group Data |
| KOMLTK_LI | List Fields Payment Document Header Fields Tax Information |
| KOMPLK | Agency Business: Posting List Header Fields |
| KOMPLKC | Agency Business: Posting List Header Fields |
| KOMPLKS | Agency Business: Check Fields Posting List |
| KOMPLKX | Agency Business: Posting List Header Fields |
| KOMPM | Portfolio Determination: Communication Item |
| KOMPRI | Print data agency business |
| KOMRLK | Communication Structure: Remuneration List Data |
| KOMZRKE | Payment Document: External Data Transfer Header Data |
| KOMZRKES | Settlement request: Check fields at header level |
| KOMZRKEX | Payment Document: External Data Transfer Header Data |
| KOMZRLE | Payment Document: External Data Transfer Header Data List |
| KOMZRLEX | Payment Document: COntrol Data Transfer Header Data Lists |
| KOMZRPE | Vendor billing document: transfer external item data |
| KOMZRPES | Settlement request: Check fields at item level |
| KOMZRPEX | Vendor Billing Document: Transfer External Item Data |
| KONV_SELECT | Structure for Mass Access to KONV |
| KONVCD | Agency Business: Structure for Condition Change Documents |
| KUNNR_RAN | Range structure for customer selection |
| KUNRE_RAN | Range category for invoice recipient ( wbrk-kunre ) |
| KUNRG_RAN | Range category for payer ( wbrk-kunrg ) |
| LFART_RAN | Range Structure for Vendor Billing Document Type |
| LFTYP_RAN | Range structure for vendor billing document category |
| LIFRE_RAN | Range category for different invoicing party (wbrk-lifre) |
| PAYMENT | Payments |
| PROF_RESULT | Results of Profit Simulation |
| PROFIT_ITEM | Entry for Column Tree in Profit Simulation |
| PROFIT_NODE | Profit Simulation Tree Output Nodes (Linking Tree Data) |
| PROFSIM_DATA | Profit Simulation Data |
| PROFSIM_KOMLFK | Important Fields of komlfk for Profit Simulation |
| PROFSIM_KONV | Profit Simulation Change Detection: Document Conditions |
| PROFSIM_POSSIBLE_SORT_FIELDS | Profit Simulation: Possible Sort Fields in Tree Output |
| RATE_INFO | Agency Business: Info on Printing Installment Payments |
| RETURNSHORT | Short Structure for BAPIRET2 for Workflows |
| RFBSK_RAN | Range structure for vendor billing document status |
| RWLF1 | Agency Business: Structure for Doc. Processing Header/Item |
| RWLF1_VO | Default Data for Vendor Billing Document |
| RWLF1L | Communication Structure: Agency Document List |
| RWLF2 | Ref. structure, accounting release, create invoice list |
| RWLF3 | Processing structure, partner maintenance vendor billing doc |
| RWLFC | Agency Business: Change Document Data |
| RWLFF | Agency business: Communication structure, doc. flow display |
| SUB_RANGES | Subranges in a Table |
| SUCCESSOR | Follow-on Document (Doc. Flow) in Agency Document |
| TMFK_APPEND | Append structure for TMFK |
| TTEXT80 | Agency Business: General Texts, Length 80 |
| VKONVCD | Structure for Change Documents, Generated by RSSCD000 |
| VWBRL | Structure for Change Documents, Generated by RSSCD000 |
| VWBRP | Structure for Change Documents, Generated by RSSCD000 |
| WBELN_RAN | Range structure for vendor billing documents |
| WBPAVB | Posting structure, partner vendor billing document |
| WBRF_KEY | Vendor billing document: Key for table WBRF for mass access |
| WBRFD | Dynamic part of document flow - vendor billing document |
| WBRFVB | Posting structure for document flow data, vendor billing doc |
| WBRK_D | Agency Business: Header Data for Creating Forms |
| WBRK_KEY | Vendor billing document: key for table WBRK for mass access |
| WBRKVB | Vendor billing document: save billing doc. header data |
| WBRL_D | Agency Business: Document List Data for Creating Forms |
| WBRL_ZWS | Agency Business: Totals Carried Forward Document List Data |
| WBRLVB | Vendor Billing Document: Posting Structure, Remunerat. List |
| WBRP_D | Agency Business: Item Data for Creating Forms |
| WBRP_KEY | Agency Business: Database Key for Item Data |
| WBRP_ZWS | Agency Business: Totals Carried Forward Item Data |
| WBRP_ZWS_SF | Agency Bus.: Totals Fields Totals Carried Forward Item Data |
| WBRPVB | Vendor billing document: posting structure, items |
| WBRT_D | Agency Business: Tax Data for Creating Forms |
| WBTYP_RAN | Range structure, payment document category |
| WDTYP_RAN | Range structure, document category |
| WFDAT_RAN | Range structure vendor billing docs. date |
| WFDAT_RL_RAN | Range Structure, Billing Date for Remuneration List |
| WLF_AC_PRO | Log data, account determination, vendor billing document |
| WLF_COPY_LIST_PARAMETERS | AB: Parameter Table for Copying Settlement Request Lists |
| WLF_COPY_PARAMETERS | AB: Parameter Table for Copying Single Document Items |
| WLF_COPY_REFERENCES | AB: Referencing Structure for Copying Agency Documents |
| WLF_DOCTYPE | Document categories in agency business |
| WLF_EQEGRAARG | Structure for EQEGRAARG |
| WLF_ER_LI_LIF | Agency Business: Output Structure for List Viewer Messages |
| WLF_PARTNER_CHANGE_PARAMETERS | Data for Partner Change |
| WLF_PROCESS_ENQUEUE | AB: Process Block |
| WLF_REFERENCE_FIELDS | Agency Business: Referencing Fields |
| WLF_WORKFLOW | Fields for Workflow Workbench |
| WLF1_ERR_LI | Agency business: Error message structure, list processor |
| WLF1_ERROR | Vendor Billing Document: Error Message Structure |
| WLF1_ERROR_OUTPUT | Structure for the Output of Error Messages via ALV |
| WLF1_LIF_ER | Agency Business: Error Message Structure for Bus. Partner |
| WRART_RAN | Range structure for payment types |
| WRTYP_RAN | Range structure, payment document category |
| WSTATE_RAN | Agency Business: Range Structure Application Status |
| WZUONR_RAN | Range structure, assignment number |
Programs
SAP Package WZRE contains 115 programs.
| RWDIWLFA | Call IMG SIMG_WLFA |
|---|---|
| RWLF1001 | Billing docs (header data) |
| RWLF1002 | Billing documents (with item data) |
| RWLF1003 | Remuneration lists (Header Information) |
| RWLF1004 | Remuneration Lists (With Item Data) |
| RWLF1005 | Settlement Requests (Header Information) |
| RWLF1006 | Settlement Requests (With Item Data) |
| RWLF1007 | Settlement Request Lists (Header Data) |
| RWLF1008 | Settlement Request List (Item Data) |
| RWLF1009 | Posting Lists (Header Data) |
| RWLF1010 | Posting lists (with item data) |
| RWLF1011 | Display Relevant Payment Documents for Remuneration List Creation |
| RWLF1012 | Display Relevant Billing Documents for Creation of Remuneration Lists |
| RWLF1013 | Display Relevant Posting Lists for Remuneration List Creation |
| RWLF1014 | Customer Settlement (Header Information) |
| RWLF1015 | Customer Settlement (With Item Data) |
| RWLF1016 | Expense Settlement (Header Information) |
| RWLF1017 | Expense Settlement (With Item Data) |
| RWLF1018 | Display Customer Settlements for Remuneration List Creation |
| RWLF1019 | Relevant Expenses Settlements for Remuneration List Creation |
| RWLF1CHD | Display change document for agency business documents |
| RWLF1KO1 | Conditions for Settlement Requests (Vendor) |
| RWLF1KO2 | Conditions for Settlement Request Lists |
| RWLF1KO3 | Conditions for Remuneration List Documents |
| RWLF1KO4 | Conditions for Settlement Requests (Customer) |
| RWLF1KO5 | Conditions for Posting List Documents |
| RWLF1TX1 | Tax Information for Settlement Requests (Vendor) |
| RWLF1TX2 | Tax Information for Settlement Requests (Customer) |
| RWLF2001 | Mass Release of Settlement Requests to Accounting |
| RWLF2002 | Mass Cancellation of Settlement Requests |
| RWLF2003 | Mass Cancellation of Billing Documents |
| RWLF2004 | Mass release of billing documents to accounting |
| RWLF2005 | Mass Release of Remuneration Lists to Accounting |
| RWLF2006 | Generate Remuneration Lists from Vendor Billing Documents |
| RWLF2007 | Generate Remuneration Lists from Payment Documents |
| RWLF2008 | Mass Release of Settlement Request Lists to Accounting |
| RWLF2009 | Mass release of posting lists to Accounting |
| RWLF2010 | Create posting lists from preceding documents |
| RWLF2011 | Create Remuneration Lists from Posting Lists |
| RWLF2012 | Complete Settlement Request Lists |
| RWLF2013 | Mass Release of Customer Remuneration Lists to Financial Accounting |
| RWLF2014 | Create Customer Settlements for Settlement Requests |
| RWLF2016 | Create Remuneration Lists from Customer Settlements |
| RWLF2018 | Mass Release of Customer Settlements for Financial Accounting |
| RWLF2019 | Mass Cancellation of Settlement Request Lists |
| RWLF2020 | Mass Cancellation of Customer Settlements |
| RWLF2021 | Mass Cancellation of Remuneration Lists |
| RWLF2022 | Mass Cancellation of Posting Lists |
| RWLF2023 | Mass Price Determination for Settlement Request Lists |
| RWLF2024 | Mass Price Determination for Payment Documents |
| RWLF2025 | Create Remuneration Lists from Expense Settlements |
| RWLF2026 | Mass Release of Expense Settlements for Financial Accounting |
| RWLF2027 | Mass Cancellation of Expense Settlement |
| RWLF3001 | Read Vendor Billing Documents from the Archive (Display Items) |
| RWLF3002 | Read Posting Lists from the Archive (Display Items) |
| RWLF3003 | Read Remuneration Lists from the Archive (Display Items) |
| RWLF3004 | Read Settlement Requests from the Archive (Display Items) |
| RWLF3005 | Read Settlement Request Lists from the Archive (With Items) |
| RWLF3006 | Read Customer Settlements (with Item Data) from the Archive |
| RWLF3007 | Read Expense Settlements (with Item Data) from the Archive |
| RWLF4001 | Delete Archived Vendor Billing Documents from the Database |
| RWLF4002 | Delete Archived Posting Lists from the Database |
| RWLF4003 | Delete Archived Remuneration Lists from the Database |
| RWLF4004 | Delete Archived Settlement Requests from the Database |
| RWLF4005 | Delete Archived Settlement Request Lists from the Database |
| RWLF4006 | Delete Archived Customer Settlements from Database |
| RWLF4007 | Delete Archived Expense Settlements from Database |
| RWLF5001 | Load Vendor Billing Documents from the Archive to the Database |
| RWLF5002 | Load Posting Lists from the Archive to the Database |
| RWLF5003 | Load Remuneration Lists from the Archive to the Database |
| RWLF5004 | Restore Settlement Request from the Archive to the Database |
| RWLF5005 | Restore Settlement Request List from the Archive to the Database |
| RWLF5006 | Reload Customer Settlements from the Archive to the Database |
| RWLF5007 | Reload Expense Settlements from the Archive to the Database |
| RWLF6001 | Go to archive information system for vendor billing document |
| RWLF6002 | Go to archiving information system for posting lists |
| RWLF6003 | Go to Archiving Information System for Remuneration Lists |
| RWLF6004 | Go to archiving information system for settlement requests |
| RWLF6005 | Go to archiving information system for settlement request list |
| RWLF6006 | Marker to Archive Information System for Customer Settlements |
| RWLF6007 | Marker to Archive Information System for Expense Settlements |
| RWLF7001 | Display Document Flow of Vendor Billing Documents |
| RWLF7002 | Display Document Flow for Posting Lists |
| RWLF7003 | Display Document Flow for Remuneration Lists |
| RWLF7004 | Display Document Flow for Settlement Requests |
| RWLF7005 | Display Document Flow for Settlement Request Lists |
| RWLF8004 | Profit Simulation, Settlement Requests |
| RWLF8005 | Profit Simulation for Settlemement Request Lists |
| RWLF9004 | Settlement Requests for Application Status |
| RWLF9005 | Settlement Request Lists for Application Status |
| RWLFAEND | Routines for Selecting the Change ID in FM MESSAGING |
| RWLFCALC | Create factory calendar, agency business |
| RWLFFLOW | Display document flow information for Agency Business documents |
| RWLFFLOWC | Agency Business: Delete Superfluous Data from Document Flow Table |
| RWLFSRSC | Agency Documents - SAPScript Subroutines |
| RWLFWR01 | Messages from Vendor Billing Documents |
| RWLFWR02 | Messages from posting lists |
| RWLFWR03 | Messages from Remuneration Lists for Vendor Billing Documents |
| RWLFWR04 | Messages from settlement requests |
| RWLFWR05 | Messages from Settlement Request Lists |
| RWLFWR06 | Messages from Remuneration Lists for Settlement Requests |
| RWLRECINV | Upload Customer Settlements from the Archive |
| RWLREILS | Read Remuneration Lists from the Archive |
| RWLREINV | Read Vendor Billing Documents from the Archive |
| RWLREPLS | Read Posting Lists from the Archive |
| RWLRESINV | Upload Expense Settlements from the Archive |
| RWLRESLS | Read Settlement Request Lists from the Archive |
| RWLRESMR | Read Settlement Requests from the Archive |
| RWLWRCINV | Archive Customer Settlements |
| RWLWRILS | Archive Remuneration List |
| RWLWRINV | Archive Vendor Billing Documents |
| RWLWRPLS | Archive Posting Lists |
| RWLWRSINV | Activate Expense Settlements |
| RWLWRSLS | Archive Settlement Request List |
| RWLWRSMR | Archive Settlement Requests |
Search Helps
SAP Package WZRE contains 41 search helps.
| DEBI_AG | Agency business: Invoice recipient for sales area |
|---|---|
| KRED_AG | Agency Business: Invoicing Party for Purchasing Organization |
| TMPA5 | Status Text |
| WCUSDOC | Customer Settlement |
| WCUSDOCA | Customer Settlement Documents for Financial Accounting |
| WCUSDOCB | Customer Settlements for Billing Types |
| WFK1 | Permitted vendor bill. docs for final settlemt of arrangemts |
| WFK2 | Permitted vendor bill. docs for partial settlmt of arrangemt |
| WLF_DEBI | Customers relevant for agency business |
| WLF_KRED | Vendors relevant for agency business |
| WLF_KURSK | Search Help for Field WKURS |
| WLFB | Agency business: Search help for posting lists |
| WLFBA | Posting lists to be forwarded to Accounting |
| WLFBB | Posting lists for payment types |
| WLFE | Expenses Settlement |
| WLFEA | Expense Documents for Financial Accounting |
| WLFEB | Expense Settlements for Billing Types |
| WLFK | Vendor billing document |
| WLFKA | Billing documents still to be passed on to accounting |
| WLFKB | Billing docs by billing doc. types |
| WLFKC | Billing documents for arrangements |
| WLFP | Permitted vendor billing document partner schemas |
| WLFR | Agency Business: Remuneration List Processing |
| WLFRA | Transfer of Documents to Accounting, Vendor-Side |
| WLFRB | Remuneration Lists by Billing Doc. Types, Vendor-Side |
| WLFRC | Transfer of Documents to Accounting, Customer-Side |
| WLFRD | Remuneration Lists by Billing Doc. Types, Customer-Side |
| WLFZ | Search help payment document processing |
| WLFZA | Payment documents to be passed on to Accounting |
| WLFZB | Payment documents for payment types |
| WRART_LIST | Agency business: Permitted settlement types (settlmnt list) |
| WRART_SINGLE | Agency Business: Allowed Payment Types (Single Documents) |
| WRBL | Posting list search help |
| WRBLA | Relevant documents for creating posting lists |
| WRGL | F4 possible entries for settlement request list |
| WRGLA | Settlement request lists to be passed on to FI |
| WRGLB | Settlement Request Lists for Payment Types |
| WRLB | Docs Relevant for Remuneration List |
| WRLBA | Single Documents Relevant for Remuneration List |
| WRLBB | Settlement Request Lists Relevant for Remuneration List |
| WRLBC | Posting Lists Relevant for Remuneration List |
Message Classes
SAP Package WZRE contains 1 message classes.
| WS | Lieferantenfaktura |
|---|
Authorization Objects
SAP Package WZRE contains 2 authorization objects.
| W_WBRK_FKA | ISR Trading: authorization for vendor billing document type |
|---|---|
| W_WBRK_ORG | ISR Trading: Authorization for organizational data |