SAP ABAP Table WB2_AGENCY_DATA (Agency Document Data)
Hierarchy
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   LO-GT-TEW (Application Component) Trading Execution Workbench
     WB2B_TEW (Package) Trading Execution Workbench
Basic Data
Table Category INTTAB    Structure 
Structure WB2_AGENCY_DATA   Table Relationship Diagram
Short Description Agency Document Data    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 DOC_KEY WB2_DOC_KEY   CHAR 20   0   Document Key  
2 ITEM_KEY WB2_ITEM_KEY   CHAR 16   0   Item Key  
3 WBELN WBELN_AG WBELN CHAR 10   0   Agency Business: Document Number *
4 POSNR WPOSNR_LF WPOSNR NUMC 6   0   Agency business: Document item *
5 WBRK WB2_WBRK   STRU 0   0    
6 .INCLUDE       0   0   Agency business: Header  
7 MANDT MANDT MANDT CLNT 3   0   Client  
8 WBELN WBELN_AG WBELN CHAR 10   0   Agency Business: Document Number  
9 LFART WFART WFART CHAR 4   0   Agency business: Billing document type  
10 LFTYP WFTYP WFTYP CHAR 2   0   Agency business: Billing category  
11 WRART WRART WRART CHAR 4   0   Agency business: Payment type  
12 WBTYP WBTYP WBTYP CHAR 1   0   Settlement request: Payment type  
13 WRTYP WRTYP WRTYP CHAR 1   0   Entry category: payment  
14 ABART NAFKT NAFKT CHAR 1   0   Settlement Type  
15 KALSM KALSM_D KALSM CHAR 6   0   Procedure (Pricing, Output Control, Acct. Det., Costing,...)  
16 KALSMD KALSM_D KALSM CHAR 6   0   Procedure (Pricing, Output Control, Acct. Det., Costing,...)  
17 WFDAT WFDAT DATUM DATS 8   0   Agency business: Posting date  
18 RFBSK WFBSK WFBSK CHAR 1   0   Status for transfer to accounting  
19 LIFRE LIFRE LIFNR CHAR 10   0   Different Invoicing Party  
20 LNRZB W_LIFZE LIFNR CHAR 10   0   Agency business: Payee  
21 KUNRE KUNRE KUNNR CHAR 10   0   Bill-to party  
22 KUNRG KUNRG KUNNR CHAR 10   0   Payer  
23 EKORG EKORG EKORG CHAR 4   0   Purchasing organization  
24 VKORG VKORG VKORG CHAR 4   0   Sales Organization  
25 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel  
26 SPART SPART SPART CHAR 2   0   Division  
27 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
28 ERZET ERZET UZEIT TIMS 6   0   Entry time  
29 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
30 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
31 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
32 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
33 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
34 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
35 WAERL WAERL WAERS CUKY 5   0   Currency of Agency Document  
36 WSTWAE WSTWAE WAERS CUKY 5   0   Agency Business: Statistics Currency  
37 WKURS WKURS KURSP DEC 9   5   Exchange Rate  
38 STCUR STCUR KURRF DEC 9   5   Exchange rate for statistics  
39 KUFIX WKUFIX XFELD CHAR 1   0   Indicator: Fixing of exchange rate  
40 WKURS_DAT WWERT_D DATUM DATS 8   0   Translation date  
41 BRTWR BRTWR_LF WERTV8 CURR 15   2   Agenncy Business: Gross value in document currency  
42 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
43 ZBD1T DZBDET ZBDXT DEC 3   0   Cash (Prompt Payment) Discount Days  
44 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
45 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
46 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
47 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
48 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method  
49 NETWR NETWR_LF WERTV8 CURR 15   2   Agency Business: Net value in document currency  
50 NETWRD NETWRD_LF WERTV8 CURR 15   2   Agency value: Net Value in Document Currency (Customer-Side)  
51 BRTWRD BRTWRD_LF WERTV8 CURR 15   2   Agency Business: Gross Value of Doc.Currency (Customr-Side)  
52 ZTERMD WZTERMD ZTERM CHAR 4   0   Terms of Payment Key for Customer  
53 ZBD1TD WZBD1TD ZBDXT DEC 3   0   Cash Discount Period for Customer  
54 ZBD1PD WZBD1PD PRZ23 DEC 5   3   Cash discount percentage 1 customer  
55 ZBD2TD WZBD2TD ZBDXT DEC 3   0   Cash discount period 2 customer  
56 ZBD2PD WZBD2PD PRZ23 DEC 5   3   Cash Discount Percentage 2 Customer  
57 ZBD3TD WZBD3TD ZBDXT DEC 3   0   Deadline for Customer Net Condition  
58 ZLSCHD SCHZW_BSEGD ZLSCH CHAR 1   0   Customer payment method  
59 GSKTOD SKFBP WERTV7 CURR 13   2   Amount eligible for cash discount in document currency  
60 GSKTO SKFBP WERTV7 CURR 13   2   Amount eligible for cash discount in document currency  
61 FKSTO FKSTO XFELD CHAR 1   0   Billing document is cancelled  
62 KAPPL KAPPL KAPPL CHAR 2   0   Application  
63 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
64 KNUMVD KNUMV KNUMV CHAR 10   0   Number of the document condition  
65 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update  
66 LFAKS LFAKS WBELN CHAR 10   0   Agency business: cancelled (reversed) document  
67 KNUMA KNUMA KNUMA CHAR 10   0   Agreement (various conditions grouped together)  
68 LFART_RL WFART_RL WFART CHAR 4   0   Remuneration List Type, Vendor Billing Document  
69 WFDAT_RL WFDAT_RL DATUM DATS 8   0   Agency Business: Posting Date for the Remuneration List  
70 WBELN_RL WBELN_RL WBELN CHAR 10   0   Agency Business: Document Number of Remuneration List  
71 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group  
72 VALTG WVALTG TAGE2 NUMC 2   0   Additional value days  
73 VALDT WVALDT DATUM DATS 8   0   Fixed Value Date  
74 MWSBK MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
75 MWSBKD MWSBPD WERTV7 CURR 13   2   Tax amount in document currency (customer-side)  
76 NAVNK NAVNW WERT7 CURR 13   2   Non-deductible input tax  
77 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system  
78 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
79 LANDL LANDL LAND1 CHAR 3   0   Supplying Country  
80 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator  
81 KKBER KKBER KKBER CHAR 4   0   Credit control area  
82 LFGRU WFGRU WFGRU CHAR 3   0   Agency business: Reason for activity  
83 VALTGD WVALTD TAGE2 NUMC 2   0   Additional Value Days (Customer)  
84 VALDTD WVALDD DATUM DATS 8   0   Fixed Value Date (Customer)  
85 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
86 WDTYP DOCTYPE DOCTYPE CHAR 1   0   Agency Business: Document Category  
87 WKURS_P1 WKURS_P1 KURSP DEC 9   5   Agency business: Exchange rate of vendor payment currency  
88 WKURS_P2 WKURS_P2 KURSP DEC 9   5   Agency business: Exchange rate of customer payment currency  
89 WPYCUR_P1 WPYCUR_P1 WAERS CUKY 5   0   Currency for automatic payment (vendor-side)  
90 WPYCUR_P2 WPYCUR_P2 WAERS CUKY 5   0   Currency for automatic payment (customer-side)  
91 ESTATUS WSTATE WSTATE CHAR 4   0   Agency business: Application status  
92 KURST KURST KURST CHAR 4   0   Exchange Rate Type  
93 VKBUR VKBUR VKBUR CHAR 4   0   Sales office  
94 VKGRP VKGRP VKGRP CHAR 3   0   Sales group  
95 SETTLE_DOC WLF_EXP_SETTLE_DOC WBELN CHAR 10   0   Global Trade Expenses: Settlement Document  
96 FKSTO_PART WLF_FKSTO_PART XFELD CHAR 1   0   Partial Reversal  
97 POST_PARTY WLF_POST_PARTY WLF_POST_PARTY CHAR 1   0   Posting Partner  
98 CPDK_ADDR WLF_CPDK_ADDR AD_ADDRNUM CHAR 10   0   Agency Business: Address of One-Time Customer  
99 FKSTO_PARTY WLF_FKSTO_PARTY WLF_FKSTO_PARTY CHAR 1   0   Cancelled Partner  
100 CONTRACT WCONTRACT WCONTRACT CHAR 10   0   Referencing Contract Number  
101 CONTRACT_TYPE WCONTRACT_TYPE WCONTRACT_TYPE CHAR 1   0   Contract Type for Contract Number  
102 COLLECTION_TYPE WCOLLECTION WCOLLECTION CHAR 1   0   Document Summarization Attribute  
103 CMWAE WAERS_CM WAERS CUKY 5   0   Currency key of credit control area  
104 CTLPC CTLPC_CM CTLPC_CM CHAR 3   0   Credit management: Risk category  
105 CM_AMOUNT AMTBL_CM WERTV8 CURR 15   2   Released credit value of the document  
106 SETTLE_CATEGORY WSETTLE_CATEGORY WSETTLE_CATEGORY CHAR 1   0   Settlement Attributes  
107 IDOBJ_TYPE_V WLF_IDOBJ_TYPE_VENDOR WLF_IDOBJ_TYPE_VENDOR CHAR 4   0   AB: Identification Object Type Vendor  
108 IDOBJ_VENDOR WLF_IDOBJ_VENDOR WLF_IDOBJ CHAR 30   0   AB: Identification Object Vendor  
109 IDOBJ_TYPE_C WLF_IDOBJ_TYPE_CUSTOMER WLF_IDOBJ_TYPE_CUSTOMER CHAR 4   0   AB: Identification Object Type Customer  
110 IDOBJ_CUSTOMER WLF_IDOBJ_CUSTOMER WLF_IDOBJ CHAR 30   0   AB: Identification Object Customer  
111 POSTING_RULE_K WLF_POSTING_RULE_K WLF_POSTING_RULE CHAR 2   0   AB: Creditor Posting Rule  
112 POSTING_RULE_D WLF_POSTING_RULE_D WLF_POSTING_RULE CHAR 2   0   AB: Debtor Posting Rule  
113 POSTING_RULE_A WLF_POSTING_RULE_A WLF_POSTING_RULE_A CHAR 1   0   AB: Special Posting Rule for Provisions with Settlements  
114 VKONT CORR_VKONT_KK CORR_VKONT_KK CHAR 12   0   Contract Account Number  
115 WT_ACTIVE WLF_WITHHOLDING_TAX_ACTIVE WLF_WITHHOLDING_TAX_ACTIVE CHAR 1   0   AB: Extended Withholding Tax Active  
116 BUKRS_DEB WLF_BUKRS_CUSTOMER_REGU BUKRS CHAR 4   0   AB: Company Code - Customer  
117 SETTL_PARTY WLF_SETTLEMENT_PARTY WLF_POST_PARTY CHAR 1   0   AB: Settlement Partner  
118 SETTL_STATUS_V WLF_SETTLEMENT_STATUS_V WLF_SETTLEMENT_STATUS CHAR 1   0   AB: Settlement Status - Vendor  
119 SETTL_STATUS_C WLF_SETTLEMENT_STATUS_C WLF_SETTLEMENT_STATUS CHAR 1   0   AB: Settlement Status - Customer  
120 SETTL_DOCTYPE_V WLF_SETTLEMENT_DOCTYPE_V WLF_SETTLEMENT_DOCTYPE_V CHAR 1   0   AB: Settlement Document Type - Vendor  
121 SETTL_DOCTYPE_C WLF_SETTLEMENT_DOCTYPE_C WLF_SETTLEMENT_DOCTYPE_C CHAR 1   0   AB: Settlement Document Type - Customer  
122 SETTL_METHOD WLF_SETTLEMENT_METHOD WLF_SETTLEMENT_METHOD CHAR 1   0   AB: Settlement Procedure  
123 SETTL_BLOCK_V WLF_SETTLEMENT_BLOCK_V WLF_SETTLEMENT_BLOCK CHAR 2   0   AB: Settlement Block - Vendor  
124 SETTL_BLOCK_C WLF_SETTLEMENT_BLOCK_C WLF_SETTLEMENT_BLOCK CHAR 2   0   AB: Settlement Block - Customer  
125 CPDL_ADDR WLF_CPDL_ADDR AD_ADDRNUM CHAR 10   0   Agency Business: Address - One-Time Vendor  
126 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
127 .INCLU--AP       0   0   FSL: WBRK Scenario Append  
128 .INCLUDE       0   0   FSL: Enhancements for Document Header  
129 SERVCONF_ID FSL_SERVCONF_ID FSL_SERVCONF_ID NUMC 10   0   FSL: Service Confirmation ID  
130 COUNTER FSL_COUNTER FSL_COUNTER QUAN 15   3   FSL: Counter Reading  
131 COUNTER_UNIT FSL_UNIT MEINS UNIT 3   0   FSL: Unit of Measurement  
132 .INCLU--AP       0   0   Add-On Append Structure For Table WBRK  
133 .INCLUDE       0   0   Add-On Append Structure For WBRK Global Trade  
134 EXP_CLASS WB2_EXPENSE_CLASS WB2_EXPENSE_CLASS CHAR 3   0   GT Expenses: Expense Class  
135 EXP_CALC_TYPE WB2_EXPENSE_CALC_TYPE WB2_EXPENSE_CALC_TYPE CHAR 1   0   GT Expenses: Calculation Type  
136 DOC_SETTLED WB2_EXP_DOCUMENT_SETTLED WB2_EXP_DOCUMENT_SETTLED CHAR 1   0   GT Expenses: Document Settled  
137 REF_VALUE_REF WB2_EXPENSE_REF_VALUE_REF WAERS CUKY 5   0   Ref. Field for GT Expenses Ref. Value (Currency, %, Unit)  
138 REF_VALUE WB2_EXPENSE_REFERENCE_VALUE WERTV6 CURR 11   2   Global Trade Reference Value for Expenses  
139 POST_TYPE WB2_EXPENSE_POSTING_TYPE WB2_EXPENSE_POSTING_TYPE CHAR 1   0   GT Expenses: Posting Type of Expenses  
140 TEW_TYPE WB2_TEW_TYPE WB2_TEW_TYPE CHAR 4   0   Trading Execution Workbench Type  
141 STEP WB2_STEP WB2_STEP CHAR 4   0   Business Process Step  
142 PARTNER_EXP PRQ_PARNO PRQ_PARNO CHAR 10   0   Business Partner  
143 STEP_FROM WB2_STEP WB2_STEP CHAR 4   0   Business Process Step  
144 STEP_TEW WB2_STEP WB2_STEP CHAR 4   0   Business Process Step  
145 MODE WB2_MODE WB2_MODE CHAR 4   0   Mode of the Step of a Business Process  
146 PARTNER_EXP_TYPE WB2_PARTNER_EXP_TYPE WB2_PARTNER_EXP_TYPE CHAR 1   0   Classificationm of Partner for Expense Documents  
147 .INCLU--AP       0   0   Add-on for Clearing Workbench  
148 IV_CHECK_TYPE_H WLF_IV_CHECK_TYPE_HEAD WLF_IV_CHECK_TYPE_HEAD CHAR 1   0   Type of Check (Header)  
149 IV_ACCR WLF_IV_ACCRUAL WLF_IV_ACCRUAL CHAR 1   0   Accrual  
150 .INCLU--AP       0   0   Add-On for Remuneration List Enhancement  
151 RRLCG RRLCG RRLCG CHAR 4   0   AB-RRLE: Condition Type Group  
152 RRLPA RRLPA RRLPA CHAR 1   0   AB-RRLE: Remuneration List Partner  
153 .INCLU--AP       0   0   AB: Additional Fields for Adjustment Documents  
154 CORR_DOCUMENT WLF_CORR_DOCUMENT WLF_CORR_DOCUMENT CHAR 1   0   AB: Adjustment Document  
155 .INCLU--AP       0   0   Additional Fields WBRK EHP4  
156 INCOMP_REASON WLF_INCOMPLETENESS_REASON WLF_INCOMPLETENESS_REASON CHAR 4   0   Incompleteness Reason  
157 LIFNR_FI WLF_LIFNR_FI LIFNR CHAR 10   0   Alternative Creditor  
158 .INCLU--AP       0   0   Additional Fields EHP5  
159 DISTRIB_INCOMP WLF_DISTRIBUTION_INCOMPLETE XFELD CHAR 1   0   Distribution Incomplete  
160 RFBSK_COMB_SETT WLF_RFBSK_COMBINED_SETTLEMENT WLF_RFBSK_COMBINED_SETTLEMENT CHAR 1   0   Posting Status for Combined Settlement  
161 NO_TEXT_H WLF_NO_TEXT XFELD CHAR 1   0   No Texts Exist  
162 INTRASTAT_REL WLF_INTRASTAT_RELEVANT WLF_INTRASTAT_RELEVANT CHAR 1   0   Document is Relevant for Intrastat Declarations  
163 LANDTX WLF_D_LANDTX LAND1 CHAR 3   0   Tax Departure Country  
164 LAND1TX WLF_D_LAND1TX LAND1 CHAR 3   0   Tax Destination Country  
165 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
166 STCEG LIEFRUINR STCEG CHAR 20   0   Vendor VAT registration number  
167 STCEGD KUNDEUINR STCEG CHAR 20   0   Customer VAT registration number  
168 INTRASTAT_FLOW_D WLF_INTRASTAT_FLOW_DOC WLF_INTRASTAT_FLOW_DOC CHAR 1   0   Type of Goods Flow for Intrastat Declarations  
169 .INCLU--AP       0   0   Additional Fields for EHP6  
170 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1)  
171 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
172 WKURS_DEB WLF_WKURS_CUSTOMER KURSP DEC 9   5   Deviating Exchange Rate in Customer Company Code  
173 SETTLEMENT_DATE WLF_SETTLEMENT_DATE DATS DATS 8   0   Settlement Date  
174 PROCESS_TYPE WLF_PROCESS_TYPE WLF_PROCESS_TYPE CHAR 4   0   Process Category  
175 .INCLU--AP       0   0   Additional Data EHP7  
176 BANK_DATA WLF_BANK_DATA WLF_BANK_DATA CHAR 1   0   Agency Document: Bank Data Was Entered for Document  
177 COLL_STATUS WLF_COLLECTION_STATUS WLF_COLLECTION_STATUS CHAR 1   0   AB: Status for Collection of Settlement Requests  
178 IS_COLLECTION WLF_IS_COLLECTION WLF_IS_COLLECTION CHAR 1   0   AD: Document Is Collective Document  
179 COLL_BLOCK WLF_COLLECTION_BLOCK WLF_SETTLEMENT_BLOCK CHAR 2   0   AB: Block for Collection of Settlement Requests  
180 REF_SETTL_DATE WLF_REFERENCE_SETTLEMENT_DATE DATS DATS 8   0   AD: Reference Settlement Date  
181 .INCLU--AP       0   0   Append for Use Cases  
182 .INCLUDE       0   0   Header Fields for Use Case  
183 USE_CASE WLF_USE_CASE_TYPE WLF_USE_CASE_TYPE CHAR 2   0   Use Case Type  
184 USE_CASE_GUID WLF_USE_CASE_GUID   RAW 16   0   AB: GUID for Use Case  
185 .INCLU--AP       0   0   Supplementary Fields for Identifier in eSOA  
186 INVOICE_ID WLF_BTD_ID   CHAR 35   0   BusinessTransactionDocumentID  
187 .INCLUDE       0   0   Supplementary Fields for Identifier in eSOA  
188 SCHEME_ID WLF_SCHEME_ID CHAR60 CHAR 60   0   AB: Identifier for the ID Scheme  
189 SCHEME_A_ID WLF_SCHEME_A_ID CHAR60 CHAR 60   0   AB: ID of the Organization that Maintains the ID Scheme  
190 AGENCY_ID_CODE WLF_AGENCY_ID_CODE CHAR3 CHAR 3   0   AB: Agency of Standard ID for Invoice Document  
191 .INCLU--AP       0   0   Additional Fields for Italy  
192 ITCUP ITCUP CHAR15 CHAR 15   0   CUP number for Vendor  
193 ITCIG ITCUG CHAR10 CHAR 10   0   CIG Number for Vendor  
194 .INCLU--AP       0   0   SEPA Enhancements  
195 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
196 .INCLU-_GT       0   0   Agency Business: Dynamic Header Data  
197 FILTERED_OUT_GT WB2_FILTERED_OUT WB2_FILTERED_OUT CHAR 1   0   Filtered Out  
198 EXTERNAL_NO_GT TKONN_EX TKONN_EX CHAR 30   0   Trading Contract: External Document Number  
199 SCENARIO_GT WB2_BUSINESS_SCENARIO WB2_BUSINESS_SCENARIO CHAR 2   0   Business Scenario  
200 WBRP WB2_WBRP   STRU 0   0    
201 .INCLUDE       0   0   Agency business: Item  
202 MANDT MANDT MANDT CLNT 3   0   Client  
203 WBELN WBELN_AG WBELN CHAR 10   0   Agency Business: Document Number  
204 POSNR WPOSNR_LF WPOSNR NUMC 6   0   Agency business: Document item  
205 MATNR MATNR MATNR CHAR 18   0   Material Number  
206 MATKL MATKL MATKL CHAR 9   0   Material Group  
207 WERKS WERKS_D WERKS CHAR 4   0   Plant  
208 MWSKZ MWSKZ_LF MWSKZ CHAR 2   0   Agency business: Tax code (input tax)  
209 MWSK2 MWSKZ_RB MWSKZ CHAR 2   0   Agency business: Tax code (output tax)  
210 PRSDT PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
211 MENGE WFIMG MENGE13 QUAN 13   3   Vendor billing document: actual quantity billed  
212 NETPR WNETPR WERTV6 CURR 11   2   Vendor billing document: net price in document currency  
213 PEINH WEINH DEC5 DEC 5   0   Price Unit of Vendor Billing Document Item  
214 WFKME WFKME MEINS UNIT 3   0   Vendor billing document: unit of measure  
215 UMREZ UMWFZ UMBSZ DEC 5   0   Numerator converting qty in vendor bill.doc. to base unit  
216 UMREN UMWFN UMBSN DEC 5   0   Factor for converting qty in vendor bill. doc. to base unit  
217 FPRME WFPRME MEINS UNIT 3   0   Billing price unit  
218 FPUMZ WPUMZ UMBSZ DEC 5   0   Vendor billing doc.: numerator for converting BPUn to PBUn  
219 FPUMN WPUMN UMBSZ DEC 5   0   Vendor billing doc.: denominator for converting BPUn to PBUn  
220 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure  
221 NTGEW WLF_NTGEW_15 MENG15 QUAN 15   3   Net Weight  
222 BRGEW WLF_BRGEW_15 MENG15 QUAN 15   3   Gross Weight  
223 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit  
224 VOLUM WLF_VOLUM_15 MENG15 QUAN 15   3   Volume  
225 VOLEH VOLEH MEINS UNIT 3   0   Volume unit  
226 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update  
227 MTART MTART MTART CHAR 4   0   Material type  
228 NETWR NETWR_LFP WERTV8 CURR 15   2   Net value of the item in document currency  
229 BRTWR BRTWR_LFP WERTV8 CURR 15   2   Gross value of the item in document currency  
230 KZWI1 KZWI1 WERTV7 CURR 13   2   Subtotal 1 from pricing procedure for condition  
231 KZWI2 KZWI2 WERTV7 CURR 13   2   Subtotal 2 from pricing procedure for condition  
232 KZWI3 KZWI3 WERTV7 CURR 13   2   Subtotal 3 from pricing procedure for condition  
233 KZWI4 KZWI4 WERTV7 CURR 13   2   Subtotal 4 from pricing procedure for condition  
234 KZWI5 KZWI5 WERTV7 CURR 13   2   Subtotal 5 from pricing procedure for condition  
235 KZWI6 KZWI6 WERTV7 CURR 13   2   Subtotal 6 from pricing procedure for condition  
236 BONBA BONBA WERTV7 CURR 13   2   Rebate basis 1  
237 EFFWR WLF_EFFWR WERTV7 CURR 13   2   Effective Value of Item  
238 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
239 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
240 ERZET ERZET UZEIT TIMS 6   0   Entry time  
241 KOWRR WKOWRR WKOWRR CHAR 1   0   Statistical Values  
242 SKTOF SKTOF XFELD CHAR 1   0   Cash discount indicator  
243 SKFBP SKFBP WERTV7 CURR 13   2   Amount eligible for cash discount in document currency  
244 NETWRD NETWRD_LFP WERTV8 CURR 15   2   Net value of the item in document currency (customer-side)  
245 BRTWRD BRTWRD_LFP WERTV8 CURR 15   2   Gross value of item in document currency (customer-side)  
246 KZWI1D KZWI1 WERTV7 CURR 13   2   Subtotal 1 from pricing procedure for condition  
247 KZWI2D KZWI2 WERTV7 CURR 13   2   Subtotal 2 from pricing procedure for condition  
248 KZWI3D KZWI3 WERTV7 CURR 13   2   Subtotal 3 from pricing procedure for condition  
249 KZWI4D KZWI4 WERTV7 CURR 13   2   Subtotal 4 from pricing procedure for condition  
250 KZWI5D KZWI5 WERTV7 CURR 13   2   Subtotal 5 from pricing procedure for condition  
251 KZWI6D KZWI6 WERTV7 CURR 13   2   Subtotal 6 from pricing procedure for condition  
252 BONBAD BONBA WERTV7 CURR 13   2   Rebate basis 1  
253 SKFBPD SKFBPD WERTV7 CURR 13   2   Amount qualifying for cash discount in doc. currency (cust.)  
254 EFFWRD EFFWRD WERTV7 CURR 13   2   Effective value of the item (customer-side)  
255 MWSBPD MWSBPD WERTV7 CURR 13   2   Tax amount in document currency (customer-side)  
256 WBELNV WBELNV CHAR10 CHAR 10   0   Agency business: Document number of the reference document  
257 POSNRV WPOSNRV NUMC6 NUMC 6   0   Item number of the reference document item  
258 LFTYPV WFTYPV WFTYPV CHAR 2   0   Agency Business: Document Category of Preceding Document  
259 GJAHRV GJAHR GJAHR NUMC 4   0   Fiscal Year  
260 AKTNR WAKTION WAKTION CHAR 10   0   Promotion  
261 LFGRU WFGRU WFGRU CHAR 3   0   Agency business: Reason for activity  
262 ARKTX TXZ01 TEXT40 CHAR 40   0   Short Text  
263 INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record  
264 IDNLF IDNLF IDNEX CHAR 35   0   Material Number Used by Vendor  
265 MWSBP MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
266 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction  
267 EBONF EBONY XFELD CHAR 1   0   Item Relevant to Subsequent (Period-End Rebate) Settlement  
268 BONUS EBONU EBONU CHAR 2   0   Settlement Group 1 (Purchasing)  
269 EBON2 EBON2 EBONU CHAR 2   0   Settlement Group 2 (Rebate Settlement, Purchasing)  
270 EBON3 EBON3 EBONU CHAR 2   0   Settlement Group 3 (Rebate Settlement, Purchasing)  
271 LTSNR LTSNR LTSNR CHAR 6   0   Vendor Subrange  
272 EKKOL EKKOG CHAR4 CHAR 4   0   Condition Group with Vendor  
273 PUNEI PUNEI MEINS UNIT 3   0   Points unit  
274 ANZPU ANZPU MENG13 QUAN 13   3   Number of Points  
275 KOLIF KOLIF LIFNR CHAR 10   0   Prior Vendor  
276 NAVNW NAVNW WERT7 CURR 13   2   Non-deductible input tax  
277 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type  
278 BWTTY BWTTY_D BWTTY CHAR 1   0   Valuation Category  
279 GSBER GSBER GSBER CHAR 4   0   Business Area  
280 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
281 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center  
282 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center  
283 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area  
284 CHARG CHARG_D CHARG CHAR 10   0   Batch Number  
285 WUVPRS WUVPRS XFELD CHAR 1   0   Agency business: Item incomplete re. price determination  
286 WBELN_V WBELN_V CHAR10 CHAR 10   0   Triggering document of the agency document  
287 POSNR_V POSNR_V NUMC6 NUMC 6   0   Triggering item in the agency document  
288 FTYPV_V WFTYP_V WFTYP_V CHAR 2   0   Agency Business: Document Category of Triggering Document  
289 ITEMCAT WSHKZG WSHKZG CHAR 1   0   Agency Business: Item Category  
290 MATBF MATBF MATNR CHAR 18   0   Material in Respect of Which Stock is Managed  
291 MWERT_IM NETWR WERTV8 CURR 15   2   Net Value in Document Currency  
292 MWERT_PR NETWR WERTV8 CURR 15   2   Net Value in Document Currency  
293 MWERT_UM NETWR WERTV8 CURR 15   2   Net Value in Document Currency  
294 CONTRACT WCONTRACT WCONTRACT CHAR 10   0   Referencing Contract Number  
295 CONTRACT_TYPE WCONTRACT_TYPE WCONTRACT_TYPE CHAR 1   0   Contract Type for Contract Number  
296 CONTRACT_ITEM WCONTRACT_ITEM NUMC6 NUMC 6   0   Referencing Contract Item Number  
297 IDNLF_TYPE WLF_IDNLF_TYPE WLF_IDNLF_TYPE CHAR 4   0   AB: Article Number Type - Vendor  
298 ITEM_STATUS WLF_ITEM_STATUS WLF_ITEM_STATUS CHAR 1   0   Agency Business: Item Status  
299 ITEM_CANCELED WLF_ITEM_CANCELED WLF_ITEM_CANCELED CHAR 1   0   Item Was Canceled  
300 GUID_REF WLF_GUID_REFERENCE   RAW 16   0   AB: GUID of Reference Document  
301 BEMOT BEMOT BEMOT CHAR 2   0   Accounting Indicator  
302 AUFNR AUFNR AUFNR CHAR 12   0   Order Number  
303 SETTL_STATUS_I_V WLF_SETTLEMENT_STATUS_ITEM_V WLF_SETTLEMENT_STATUS_ITEM CHAR 1   0   AB: Settlement Status - Item - Vendor  
304 SETTL_STATUS_I_C WLF_SETTLEMENT_STATUS_ITEM_C WLF_SETTLEMENT_STATUS_ITEM CHAR 1   0   AB: Settlement Status - Item - Customer  
305 SETTL_BLOCK_I_V WLF_SETTLEMENT_BLOCK_ITEM_V WLF_SETTLEMENT_BLOCK CHAR 2   0   AB: Settlement Block - Item - Vendor  
306 SETTL_BLOCK_I_C WLF_SETTLEMENT_BLOCK_ITEM_C WLF_SETTLEMENT_BLOCK CHAR 2   0   AB: Settlement Block - Item - Customer  
307 SETTL_ITEM_REL WLF_SETTLEMENT_ITEM_RELEVANCE WLF_SETTLEMENT_ITEM_RELEVANCE CHAR 1   0   AB: Item Settlement Relevance  
308 CUOBJ CUOBJ_VA CUOBJ NUMC 18   0   Configuration  
309 FBUDA FBUDA DATUM DATS 8   0   Date When Services Rendered  
310 .INCLU--AP       0   0   Country Fields for Brazil Localization  
311 J_1BNBM J_1BNBMCO1 STEUC CHAR 16   0   Brazilian NCM Code  
312 J_1BMATUSE J_1BMATUSE J_1BMATUSE CHAR 1   0   Usage of the material  
313 J_1BMATORG J_1BMATORG J_1BMATORG CHAR 1   0   Origin of the material  
314 J_1BOWNPRO J_1BOWNPRO XFELD CHAR 1   0   Produced in-house  
315 J_1BINDUST J_1BINDUS3 J_1BINDUS3 CHAR 2   0   Material CFOP category  
316 J_1BCFOP J_1BCFOP J_1BCFOP CHAR 10   0   CFOP code and extension  
317 J_1BTXSDC J_1BTXSDC_ J_1BTXSDC CHAR 2   0   SD tax code  
318 J_1BTAXLW1 J_1BTAXLW1 J_1BTAXLW1 CHAR 3   0   Tax law: ICMS  
319 J_1BTAXLW2 J_1BTAXLW2 J_1BTAXLW2 CHAR 3   0   Tax law: IPI  
320 J_1BTAXLW3 J_1BTAXLW3 J_1BTAXLW3 CHAR 3   0   Tax law: ISS  
321 J_1BTAXLW4 J_1BTAXLW4 J_1BTAXLW4 CHAR 3   0   COFINS Tax Law  
322 J_1BTAXLW5 J_1BTAXLW5 J_1BTAXLW5 CHAR 3   0   PIS Tax Law  
323 .INCLU--AP       0   0   More Account Assignment Fields  
324 SAKTO SAKNR SAKNR CHAR 10   0   G/L Account Number  
325 .INCLU--AP       0   0   FSL: WBRP Scenario Append  
326 .INCLUDE       0   0   FSL: Enhancements for Document Item  
327 SERVCONF_ITEM FSL_SERVCONF_ITEM FSL_SERVCONF_ITEM NUMC 10   0   FSL: Service Confirmation Item  
328 STATUS FSL_STATUS FSL_STATUS CHAR 4   0   FSL: User Status for Item  
329 .INCLU--AP       0   0   Add-on for Clearing Workbench  
330 IV_CHECK_TYPE_I WLF_IV_CHECK_TYPE_ITEM WLF_IV_CHECK_TYPE_ITEM CHAR 1   0   Type of Check (Item)  
331 .INCLU--AP       0   0   Add-On Append Structure for Table WBRP  
332 .INCLUDE       0   0   Data Part for Retail Add-On  
333 REFSITE WREFSITE WERKS_W CHAR 4   0   Reference Site For Purchasing  
334 .INCLU--AP       0   0   Additional Fields WBRP EHP5  
335 POSNR_MAIN WLF_POSNR_MAIN WPOSNR NUMC 6   0   Main Item for Item  
336 POSNR_SUB_EXIST WLF_POSNR_SUB_EXIST XFELD CHAR 1   0   Subitems Exist  
337 DISTRIB_STATUS WLF_DISTRIBUTION_STATUS WLF_DISTRIBUTION_STATUS CHAR 1   0   AB: Status Distribution of Item  
338 NO_TEXT_I WLF_NO_TEXT XFELD CHAR 1   0   No Texts Exist  
339 CWM_MENGE WLF_CWM_MENGE MENG13 QUAN 13   3   Quantity in Parallel Unit of Measure  
340 CWM_MEINS WLF_CWM_MEINS MEINS UNIT 3   0   AB: Parallel Unit of Measure  
341 CWM_UOM_TYPE WLF_CWM_UOM_TYPE WLF_CWM_UOM_TYPE CHAR 1   0   AB: Type of the Parallel Unit of Measure  
342 REF_NUMBER WLF_REF_NUMBER WLF_REF_NUMBER CHAR 32   0   Reference Document for Agency Document  
343 REF_ITEM_NUMBER WLF_REF_ITEM_NUMBER WLF_REF_ITEM_NUMBER NUMC 10   0   Reference Document Item for Agency Document  
344 REF_TYPE WLF_REF_TYPE WFTYP_V CHAR 2   0   Reference Document Category  
345 ITEM_INTRA_REL WLF_ITEM_INTRASTAT_RELEVANT WLF_ITEM_INTRASTAT_RELEVANT CHAR 1   0   Document Item is Relevant for Intrastat Declarations  
346 GRWRT GRWRT GRWRT CURR 13   2   Statistical value for foreign trade  
347 GRWRTD GRWRTD GRWRT CURR 13   2   Statistical Value for Foreign Trade (Customer-Side)  
348 POSTING_RULE_K_I WLF_POSTING_RULE_K_ITEM WLF_POSTING_RULE CHAR 2   0   AB: Creditor Posting Rule - Item  
349 POSTING_RULE_D_I WLF_POSTING_RULE_D_ITEM WLF_POSTING_RULE CHAR 2   0   AB: Debtor Posting Rule - Item  
350 WEIGHT_VOLUME WLF_WEIGHT_VOLUME_LEVEL WLF_WEIGHT_VOLUME_LEVEL CHAR 1   0   Level on which You Enter Weight and Volume  
351 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element)  
352 .INCLU--AP       0   0   WBRP Additional Fields for EHP6  
353 INCO1_P INCO1 INCO1 CHAR 3   0   Incoterms (part 1)  
354 INCO2_P INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
355 KOKRSD WLF_KOKRS_CUSTOMER CACCD CHAR 4   0   Customer Controlling Area  
356 PRCTRD WLF_PRCTR_CUSTOMER PRCTR CHAR 10   0   Customer Profit Center  
357 KOSTLD WLF_KOSTL_CUSTOMER KOSTL CHAR 10   0   Customer Cost Center  
358 PAOBJNRD WLF_PAOBJNR_CUSTOMER RKEOBJNR NUMC 10   0   Customer Profitability Segment Number (CO-PA)  
359 AUFNRD WLF_AUFNR_CUSTOMER AUFNR CHAR 12   0   Customer Order Number  
360 PS_PSP_PNRD WLF_PS_PSP_PNR_CUSTOMER PS_POSNR NUMC 8   0   Customer Work Breakdown Structure Element (WBS Element)  
361 GSBERD WLF_GSBER_CUSTOMER GSBER CHAR 4   0   Customer Business Area  
362 .INCLU--AP       0   0   Additional Fields for EHP7  
363 COLL_STATUS_I WLF_COLLECTION_STATUS_ITEM WLF_COLLECTION_STATUS_ITEM CHAR 1   0   AB: Status for Collection of Settlement Request Item  
364 COLL_BLOCK_I WLF_COLLECTION_BLOCK_ITEM WLF_SETTLEMENT_BLOCK CHAR 2   0   AB: Block Item for Collection of Settlement Requests  
365 COLL_REL WLF_COLLECTION_RELEVANCE WLF_COLLECTION_RELEVANCE CHAR 1   0   AB: Relevance for Collection of Settlement Requests  
366 CUSTOMER WLF_CUSTOMER KUNNR CHAR 10   0   Customer  
367 .INCLU--AP       0   0   Supplementary Fields for Identifier in eSOA  
368 INVC_ITEM_ID WLF_BTD_ITEM_ID CHAR10 CHAR 10   0   BusinessTransactionDocumentItemID  
369 REFERENCE_ID WLF_REF_ID   CHAR 35   0   BusinessTransactionDocumentID  
370 REF_ITEM_ID WLF_REF_ITEM_ID CHAR10 CHAR 10   0   BusinessTransactionDocumentItemID  
371 .INCLUDE       0   0   Supplementary Fields for Identifier in eSOA  
372 SCHEME_ID WLF_SCHEME_ID CHAR60 CHAR 60   0   AB: Identifier for the ID Scheme  
373 SCHEME_A_ID WLF_SCHEME_A_ID CHAR60 CHAR 60   0   AB: ID of the Organization that Maintains the ID Scheme  
374 AGENCY_ID_CODE WLF_AGENCY_ID_CODE CHAR3 CHAR 3   0   AB: Agency of Standard ID for Invoice Document  
375 .INCLU--AP       0   0   Additional reference fields  
376 REF_NUMBER_2 WLF_REF_NUMBER_2 WLF_REF_NUMBER CHAR 32   0   Additional Reference Document for Agency Document  
377 REF_ITEM_NUM_2 WLF_REF_ITEM_NUMBER_2 WLF_REF_ITEM_NUMBER NUMC 10   0   Additional Reference Document Item for Agency Document  
378 REF_TYPE_2 WLF_REF_TYPE_2 WFTYP_V CHAR 2   0   Additional Reference Document Category  
379 .INCLU-_GT       0   0   Agency Business: Dynamic Item Data  
380 SCENARIO_GT WB2_BUSINESS_SCENARIO WB2_BUSINESS_SCENARIO CHAR 2   0   Business Scenario  
381 FILTERED_OUT_GT WB2_FILTERED_OUT WB2_FILTERED_OUT CHAR 1   0   Filtered Out  
382 NOT_REF_QUAN_GT WB2_NOT_REF_QUAN MENG15 QUAN 15   3   Open Quantity  
383 NOT_REF_QUAN_UNIT_GT WB2_NOT_REF_QUAN_UNIT MEINS UNIT 3   0   Open Quantity Unit  
384 EXTERNAL_NO_GT TKONN_EX TKONN_EX CHAR 30   0   Trading Contract: External Document Number  
385 WBRK_WAERL_GT WAERS WAERS CUKY 5   0   Currency Key  
386 .INCLUDE       0   0   Dynamic Part of Data for Subsequent Action  
387 ASSOC_QUAN_B WB2_ASSOCIATED_QUAN MENGV15 QUAN 15   3   Assoc. Mngt: Actually Associated Quantity of an Item  
388 UNIT_OF_QUAN_B MEINS MEINS UNIT 3   0   Base Unit of Measure *
389 ASSOC_QUAN_S WB2_ASSOCIATED_QUAN MENGV15 QUAN 15   3   Assoc. Mngt: Actually Associated Quantity of an Item  
390 UNIT_OF_QUAN_S MEINS MEINS UNIT 3   0   Base Unit of Measure *
391 ASSOC_QUAN_P WB2_ASSOCIATED_QUAN MENGV15 QUAN 15   3   Assoc. Mngt: Actually Associated Quantity of an Item  
392 UNIT_OF_QUAN_P MEINS MEINS UNIT 3   0   Base Unit of Measure *
393 PORTFOLIO WB2_PORTFOLIO KNUMB CHAR 10   0   Global Trade: (Internal) Portfolio Number  
History
Last changed by/on SAP  20131127 
SAP Release Created in 46C