SAP WZRE_AB_DOC_VIEW table - Settlement Management Documents for the Display (POWL) details in SAP
SAP WZRE_AB_DOC_VIEW table summary
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Dictionary Type: Structure
Description: Settlement Management Documents for the Display (POWL)
Field list for WZRE_AB_DOC_VIEW table on an S/4 SAP system
Details |
WZRE_AB_DOC_VIEW-WBELN table field - Settlment Document Number ▼Description: Settlment Document Number |
WZRE_AB_DOC_VIEW-XBLNR table field - Reference Document Number ▼Description: Reference Document Number |
WZRE_AB_DOC_VIEW-ZUONR table field - Assignment number ▼Description: Assignment number |
WZRE_AB_DOC_VIEW-BEZEI_LIFRE table field - Address line ▼Description: Address line |
WZRE_AB_DOC_VIEW-BEZEI_LNRZB table field - Address line ▼Description: Address line |
WZRE_AB_DOC_VIEW-NETWRD table field - Net Settlement Amount in Document Currency (Customer-Side) ▼Description: Net Settlement Amount in Document Currency (Customer-Side) |
WZRE_AB_DOC_VIEW-BRTWRD table field - Gross Settlement Amount in Document Currency (Customer-Side) ▼Description: Gross Settlement Amount in Document Currency (Customer-Side) |
WZRE_AB_DOC_VIEW-WAERL table field - Currency of Settlement Document ▼Description: Currency of Settlement Document |
WZRE_AB_DOC_VIEW-ZBD1TD table field - Cash Discount Period for Customer ▼Description: Cash Discount Period for Customer |
WZRE_AB_DOC_VIEW-ZBD1PD table field - Cash Discount Percentage 1 Customer ▼Description: Cash Discount Percentage 1 Customer |
WZRE_AB_DOC_VIEW-ZBD2TD table field - Cash Discount Period 2 Customer ▼Description: Cash Discount Period 2 Customer |
WZRE_AB_DOC_VIEW-ZBD2PD table field - Cash Discount Percentage 2 Customer ▼Description: Cash Discount Percentage 2 Customer |
WZRE_AB_DOC_VIEW-ZBD3TD table field - Deadline for Customer Net Condition ▼Description: Deadline for Customer Net Condition |
WZRE_AB_DOC_VIEW-RFBSK_TEXT table field - Status for Transfer to Accounting ▼Description: Status for Transfer to Accounting |
WZRE_AB_DOC_VIEW-FKSTO table field - Billing document is canceled ▼Description: Billing document is canceled |
WZRE_AB_DOC_VIEW-LFAKS table field - Reversed Document ▼Description: Reversed Document |
WZRE_AB_DOC_VIEW-BEZEI_KUNRE table field - Address line ▼Description: Address line |
WZRE_AB_DOC_VIEW-BEZEI_KUNRG table field - Address line ▼Description: Address line |
WZRE_AB_DOC_VIEW-ERDAT table field - Date on which the record was created ▼Description: Date on which the record was created |
WZRE_AB_DOC_VIEW-ERZET table field - Entry time ▼Description: Entry time |
WZRE_AB_DOC_VIEW-ERNAM table field - Name of Person Responsible for Creating the Object ▼Description: Name of Person Responsible for Creating the Object |
WZRE_AB_DOC_VIEW-AEDAT table field - Last Changed On ▼Description: Last Changed On |
WZRE_AB_DOC_VIEW-WFDAT table field - Posting Date ▼Description: Posting Date |
WZRE_AB_DOC_VIEW-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
WZRE_AB_DOC_VIEW-ZTERMD table field - Terms of Payment Key for Customer ▼Description: Terms of Payment Key for Customer |
WZRE_AB_DOC_VIEW-VALTGD table field - Additional Value Days (Customer) ▼Description: Additional Value Days (Customer) |
WZRE_AB_DOC_VIEW-VALDTD table field - Fixed Value Date (Customer) ▼Description: Fixed Value Date (Customer) |
WZRE_AB_DOC_VIEW-LIFRE table field - Different Invoicing Party ▼Description: Different Invoicing Party |
WZRE_AB_DOC_VIEW-LNRZB table field - Payee ▼Description: Payee |
WZRE_AB_DOC_VIEW-KUNRE table field - Bill-to Party ▼Description: Bill-to Party |
WZRE_AB_DOC_VIEW-KUNRG table field - Payer ▼Description: Payer |
WZRE_AB_DOC_VIEW-RFBSK table field - Posting Status for Transfer to Financial Accounting ▼Description: Posting Status for Transfer to Financial Accounting |
WZRE_AB_DOC_VIEW-BACK_DAYS table field - Maximum Document Age in Days ▼Description: Maximum Document Age in Days |
WZRE_AB_DOC_VIEW-MAX_HITS table field - Maximum Number of Selectable Entries (No. of Hits) ▼Description: Maximum Number of Selectable Entries (No. of Hits) |
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