WLF_INVC_API_IN_SSR is a standard Settlement Management Structure in SAP LO application. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for WLF_INVC_API_IN_SSR. You can use the transaction code SE11 to view the fields in this structure.

WLF_INVC_API_IN_SSR — Meta Data

Description: Agency Business: API Inbound for Single Settlement Request
Main Category: LO
Sub Category: Settlement Management
Table type: Structure (INTTAB)

WLF_INVC_API_IN_SSR — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MESSAGE_HDR STRU 0
    2 ID_SCHEME_ID SADL Reference Scenario Identifier CHAR 60
    3 ID_SCHEME_AGENCY_ID CHAR 60
    4 ID_SCHEME_AGENCY_TYPE_ID CHAR 3
    5 ID_CONTENT SADL Reference Scenario Identifier CHAR 35
    6 UUID_SCHEME_ID SchemeID CHAR 60
    7 UUID_SCHEME_AGENCY_ID CHAR 60
    8 UUID_CONTENT Proxy Component Name CHAR 36
    9 ACTION_CODE Action, coded CHAR 2
    10 KOMZRKE STRU 0
    11 OLDNR Document number of the reference document CHAR 10
    12 WBELN Character Field Length = 10 CHAR 10
    13 WRART Updated information in related user data field CHAR 4
    14 WRTYP Entry category: payment CHAR 1
    15 WBTYP Type of workbook CHAR 1
    16 LFART Delivery Type CHAR 4
    17 LFTYP Agency business: Billing category CHAR 2
    18 WFDAT Updated information in related user data field DATS 8
    19 KALSM Procedure (Pricing CHAR 6
    20 RFBSK Updated information in related user data field CHAR 1
    21 LIFRE Invoicing Pty CHAR 10
    22 LNRZB Updated information in related user data field CHAR 10
    23 EKORG Purchasing Org. CHAR 4
    24 EKGRP Purch. Group CHAR 3
    25 BUKRS Company Code CHAR 4
    26 WAERL Updated information in related user data field CUKY 5
    27 WAERS_ISO ISO code currency CHAR 3
    28 KAPPL Application CHAR 2
    29 BLDAT Document Date DATS 8
    30 XBLNR Reference CHAR 16
    31 ZUONR Assignment CHAR 18
    32 KIDNO Payment Ref. CHAR 30
    33 RBRTWR Updated information in related user data field CURR 15
    34 WKURS_DAT Translation date DATS 8
    35 WKURS Exchange Rate DEC 9
    36 KUFIX Indicator: Fixing of Exchange Rate CHAR 1
    37 ZTERM Payt terms CHAR 4
    38 ZBD1T Days DEC 3
    39 ZBD1P Cash discount 1 DEC 5
    40 ZBD2T Days DEC 3
    41 ZBD2P Cash discount 2 DEC 5
    42 ZBD3T Days net DEC 3
    43 ZLSCH Pymt method CHAR 1
    44 LFART_RL Updated information in related user data field CHAR 4
    45 VALTG Updated information in related user data field NUMC 2
    46 VALDT License Validity DATS 8
    47 LOGSYS Logical system CHAR 10
    48 DIEKZ Service indicator (foreign payment) CHAR 1
    49 LANDL Supplying Country CHAR 3
    50 LZBKZ State central bank indicator CHAR 3
    51 BOART Agreement type CHAR 4
    52 LFTYPV Needed for initial mapping - back calc to new keys CHAR 1
    53 LFARV Default delivery type CHAR 4
    54 KUNRE Bill-to party CHAR 10
    55 KUNRG Payer CHAR 10
    56 VKORG Sales Org. CHAR 4
    57 VTWEG Distr. Channel CHAR 2
    58 SPART Division CHAR 2
    59 ZTERMD Updated information in related user data field CHAR 4
    60 ZBD1TD Updated information in related user data field DEC 3
    61 ZBD1PD Updated information in related user data field DEC 5
    62 ZBD2TD Updated information in related user data field DEC 3
    63 ZBD2PD Updated information in related user data field DEC 5
    64 ZBD3TD Updated information in related user data field DEC 3
    65 ZLSCHD Updated information in related user data field CHAR 1
    66 VALTGD Updated information in related user data field NUMC 2
    67 VALDTD Updated information in related user data field DATS 8
    68 KALSMD Procedure (Pricing CHAR 6
    69 WFDAT_RL Updated information in related user data field DATS 8
    70 TESTRUN Test Run CHAR 1
    71 ESTATUS \r\n\t\t\t\t\t\t\t\t\t\t\tAtributo requerido para\r\n\t\t\t\t\t\t\t\t\t\t\tse̱alar el CHAR 4
    72 BAPI_ACTIV Selection flag CHAR 1
    73 ARC_DOC_ID SAP ArchiveLink: Document ID CHAR 40
    74 VKBUR Sales Office CHAR 4
    75 VKGRP Sales Group CHAR 3
    76 LFGRU Updated information in related user data field CHAR 3
    77 POST_PARTY Posting Partner CHAR 1
    78 ABART Release type CHAR 1
    79 IDOBJ_TYPE_V AB: Identification Object Type Vendor CHAR 4
    80 IDOBJ_VENDOR AB: Identification Object Vendor CHAR 30
    81 IDOBJ_TYPE_C AB: Identification Object Type Customer CHAR 4
    82 IDOBJ_CUSTOMER AB: Identification Object Customer CHAR 30
    83 WDTYP Agency Business: Document Category CHAR 1
    84 CONTRACT Contract Type CHAR 10
    85 CONTRACT_TYPE Employee contract type CHAR 1
    86 POSTING_RULE_K Updated information in related user data field CHAR 2
    87 POSTING_RULE_D Updated information in related user data field CHAR 2
    88 VKONT Contract Account CHAR 12
    89 BUKRS_DEB AB: Company Code - Customer CHAR 4
    90 SETTL_PARTY AB: Settlement Partner CHAR 1
    91 SETTL_STATUS_V Single-Character Flag CHAR 1
    92 SETTL_STATUS_C Single-Character Flag CHAR 1
    93 SETTL_DOCTYPE_V Single-Character Flag CHAR 1
    94 SETTL_DOCTYPE_C Single-Character Flag CHAR 1
    95 SETTL_METHOD Single-Character Flag CHAR 1
    96 CPDK_ADDR Agency Business: Address of One-Time Customer CHAR 10
    97 CPDL_ADDR Agency Business: Address - One-Time Vendor CHAR 10
    98 COMPOSITE_ACTIVE Checkbox CHAR 1
    99 ABART_SL Settlement Type CHAR 1
    100 REF_USE_CASE Use Case CHAR 2
    101 PERNR Personnel No. NUMC 8
    102 .INCLUDE 0
    103 DUMMY_WBRK_INCL_EEW_PS CHAR 1
    104 .INCLU--AP 0
    105 .INCLUDE 0
    106 SERVCONF_ID Updated information in related user data field NUMC 10
    107 COUNTER SAP Workload: Workload: RFC number of records QUAN 15
    108 COUNTER_UNIT Updated information in related user data field UNIT 3
    109 .INCLU--AP 0
    110 IDOBJ_TYPE_PAYEE AB: Identification Object Type Vendor CHAR 4
    111 IDOBJ_PAYEE AB: Identification Object Vendor CHAR 30
    112 IDOBJ_TYPE_PAYER AB: Identification Object Type Customer CHAR 4
    113 IDOBJ_PAYER AB: Identification Object Customer CHAR 30
    114 MWSBP_S Tax amount in document currency CURR 13
    115 NETWR_S Agency business: Net invoice amount in doc. currency CURR 15
    116 ESOA_MODE Mode in eSOA Case CHAR 1
    117 INVOICE_ID ___________ _____ CHAR 35
    118 .INCLUDE 0
    119 SCHEME_ID CHAR 60
    120 SCHEME_A_ID AB: ID of the Organization that Maintains the ID Scheme CHAR 60
    121 AGENCY_ID_CODE AB: Agency of Standard ID for Invoice Document CHAR 3
    122 REFERENCE_ID Check ID of referenced check CHAR 35
    123 INCOMP_REASON Updated information in related user data field CHAR 4
    124 SETTL_BLOCK_V Updated information in related user data field CHAR 2
    125 SETTL_BLOCK_C Updated information in related user data field CHAR 2
    126 LANDTX Tax departure country CHAR 3
    127 LAND1TX Updated information in related user data field CHAR 3
    128 XEGDR Indicator: Triangular deal within the EU ? CHAR 1
    129 STCEG VAT registration number CHAR 20
    130 STCEGD Updated information in related user data field CHAR 20
    131 .INCLU--AP 0
    132 .INCLUDE 0
    133 CONTR_TYPE Condition Contract Type CHAR 4
    134 SETTL_DATE_TYPE CHAR 1
    135 ACT_SETTL_DATE DATS 8
    136 SETTL_DATE_SEQ_ID NUMC 1
    137 TOTAL_MENGE QUAN 15
    138 TOTAL_WFKME UNIT 3
    139 TOTAL_NTGEW QUAN 15
    140 TOTAL_BRGEW QUAN 15
    141 TOTAL_GEWEI UNIT 3
    142 TOTAL_VOLUM QUAN 15
    143 TOTAL_VOLEH UNIT 3
    144 TOTAL_ANZPU QUAN 15
    145 TOTAL_PUNEI UNIT 3
    146 SETTL_START_DATE DATS 8
    147 PROCESS_VARIANT Updated information in related user data field CHAR 4
    148 PROCESS_CATEGORY CHAR 2
    149 .INCLU--AP 0
    150 LIFNR_FI Account Number of Vendor or Creditor CHAR 10
    151 .INCLU--AP 0
    152 INCO1 Incoterms CHAR 3
    153 INCO2 Incoterms 2 CHAR 28
    154 INCOV Incoterms Version CHAR 4
    155 INCO2_L Incoterms Location 1 CHAR 70
    156 INCO3_L Incoterms Location 2 CHAR 70
    157 NO_INCOTERM_DETERMINATION Agency Business: No Incoterm Determination CHAR 1
    158 SETTLEMENT_DATE Updated information in related user data field DATS 8
    159 REPLACEMENT_ACTIVE_ITEM Checkbox CHAR 1
    160 PROCESS_TYPE Business Transaction Type CHAR 4
    161 KURST Exch. Rate Type CHAR 4
    162 REF_WBELN CHAR 10
    163 .INCLU--AP 0
    164 REF_SETTL_DATE AD: Reference Settlement Date DATS 8
    165 LANDTX_BUKRS Updated information in related user data field CHAR 3
    166 LANDTX_BUKRS_DEB Updated information in related user data field CHAR 3
    167 .INCLU--AP 0
    168 .INCLUDE 0
    169 IV_CHECK_TYPE_H Updated information in related user data field CHAR 1
    170 IV_ACCR Updated information in related user data field CHAR 1
    171 .INCLU--AP 0
    172 .INCLUDE 0
    173 USE_CASE Use case of UACC Step -- 'UPG' CHAR 2
    174 USE_CASE_GUID AB: GUID for Use Case RAW 16
    175 .INCLU--AP 0
    176 MNDID SEPA Mandate: Unique Reference to Mandate per Creditor CHAR 35
    177 KOMZRKEX STRU 0
    178 WBELN Character Field Length = 10 CHAR 10
    179 WFDAT Updated information in related user data field CHAR 1
    180 WAERL Updated information in related user data field CHAR 1
    181 BLDAT Document Date CHAR 1
    182 XBLNR Reference CHAR 1
    183 ZUONR Assignment CHAR 1
    184 KIDNO Payment Ref. CHAR 1
    185 RBRTWR Updated information in related user data field CHAR 1
    186 WKURS_DAT Translation date CHAR 1
    187 WKURS Exchange Rate CHAR 1
    188 KUFIX Indicator: Fixing of Exchange Rate CHAR 1
    189 ZTERM Payt terms CHAR 1
    190 ZBD1T Days CHAR 1
    191 ZBD1P Cash discount 1 CHAR 1
    192 ZBD2T Days CHAR 1
    193 ZBD2P Cash discount 2 CHAR 1
    194 ZBD3T Days net CHAR 1
    195 ZLSCH Pymt method CHAR 1
    196 LFART_RL Updated information in related user data field CHAR 1
    197 VALTG Updated information in related user data field CHAR 1
    198 VALDT License Validity CHAR 1
    199 DIEKZ Service indicator (foreign payment) CHAR 1
    200 LANDL Supplying Country CHAR 1
    201 LZBKZ State central bank indicator CHAR 1
    202 ZTERMD Updated information in related user data field CHAR 1
    203 ZBD1TD Updated information in related user data field CHAR 1
    204 ZBD1PD Updated information in related user data field CHAR 1
    205 ZBD2TD Updated information in related user data field CHAR 1
    206 ZBD2PD Updated information in related user data field CHAR 1
    207 ZBD3TD Updated information in related user data field CHAR 1
    208 ZLSCHD Updated information in related user data field CHAR 1
    209 VALTGD Updated information in related user data field CHAR 1
    210 VALDTD Updated information in related user data field CHAR 1
    211 WFDAT_RL Updated information in related user data field CHAR 1
    212 ESTATUS \r\n\t\t\t\t\t\t\t\t\t\t\tAtributo requerido para\r\n\t\t\t\t\t\t\t\t\t\t\tse̱alar el CHAR 1
    213 WRART Updated information in related user data field CHAR 1
    214 LFGRU Updated information in related user data field CHAR 1
    215 KUNRG Payer CHAR 1
    216 LNRZB Updated information in related user data field CHAR 1
    217 CONTRACT Contract Type CHAR 1
    218 CONTRACT_TYPE Employee contract type CHAR 1
    219 POSTING_RULE_K Updated information in related user data field CHAR 1
    220 POSTING_RULE_D Updated information in related user data field CHAR 1
    221 VKONT Contract Account CHAR 1
    222 RFBSK Updated information in related user data field CHAR 1
    223 UPDKZ Change Indicator CHAR 1
    224 .INCLUDE 0
    225 DUMMY_WBRK_INCL_EEW_PS CHAR 1
    226 .INCLU--AP 0
    227 .INCLUDE 0
    228 SERVCONF_ID Updated information in related user data field CHAR 1
    229 COUNTER SAP Workload: Workload: RFC number of records CHAR 1
    230 COUNTER_UNIT Updated information in related user data field CHAR 1
    231 .INCLU--AP 0
    232 INCOMP_REASON Updated information in related user data field CHAR 1
    233 SETTL_BLOCK_V Updated information in related user data field CHAR 1
    234 SETTL_BLOCK_C Updated information in related user data field CHAR 1
    235 STCEG VAT registration number CHAR 1
    236 STCEGD Updated information in related user data field CHAR 1
    237 LANDTX Tax departure country CHAR 1
    238 LAND1TX Updated information in related user data field CHAR 1
    239 INCO1 Incoterms CHAR 1
    240 INCO2 Incoterms 2 CHAR 1
    241 INCOV Incoterms Version CHAR 1
    242 INCO2_L Incoterms Location 1 CHAR 1
    243 INCO3_L Incoterms Location 2 CHAR 1
    244 LANDTX_BUKRS Updated information in related user data field CHAR 1
    245 LANDTX_BUKRS_DEB Updated information in related user data field CHAR 1
    246 .INCLU--AP 0
    247 .INCLUDE 0
    248 IV_CHECK_TYPE_H Updated information in related user data field CHAR 1
    249 IV_ACCR Updated information in related user data field CHAR 1
    250 .INCLU--AP 0
    251 MNDID SEPA Mandate: Unique Reference to Mandate per Creditor CHAR 1
    252 KOMZRPE_TAB TTYP 0
    253 KOMZRPEX_TAB TTYP 0
    254 TEXTS Text Key STRU 0
    255 HEADER_TEXTS TTYP 0
    256 ITEM_TEXTS Checkbox TTYP 0
    257 HEADER_TEXTS_CR TTYP 0
    258 ITEM_TEXTS_CR TTYP 0
    259 KOMLFKO_TAB_SD TTYP 0
    260 KOMLFKOX_TAB_SD TTYP 0
    261 KOMLFKO_TAB_MM TTYP 0
    262 KOMLFKOX_TAB_MM TTYP 0
    263 BAPIADDR1_TAB TTYP 0