SAP Package WZRE
Agency Business
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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 |