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
⤷ 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 |