Menu

SAP Package WZRE

Agency Business

Technical Information

Package WZRE
Short Text Agency Business
Parent Package APPL

Package Contents

The package WZRE is a normal package. It contains the following embedded packages and dictionary objects.

Function Groups

The 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

The 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

The 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

The 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

The 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

The 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

The 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

The package WZRE contains 1 message classes.

WS Lieferantenfaktura

Authorization Objects

The 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