SAP ABAP Table WB2_AGENCY_LST_DATA (Agency Document (List) 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_LST_DATA	Table Relationship Diagram
Short Description	Agency Document (List) 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	WBRL	☐	WB2_WBRL		STRU	0	0
201	.INCLUDE	☐				0	0	Agency business: Item in document list
202	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
203	WBELN	☐	WBELN_RL	WBELN	CHAR	10	0	Agency Business: Document Number of Remuneration List
204	POSNR	☐	WPOSNR_RL	WPOSNR_RL	NUMC	6	0	Agency business: Item in list
205	WBELN_LF	☐	WBELN_LF	WBELN	CHAR	10	0	Agency Business: Document Number
206	NETWR	☐	NETWR_RL	WERTV8	CURR	15	2	Agency business: New value of item in a list
207	MWSBP	☐	MWSBPK	WERTV7	CURR	13	2	Tax amount in document currency
208	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
209	KWERT_RL	☐	WKWERT_RL	WERTV7	CURR	13	2	Value of the Remuneration List Condition of a Document
210	MWSBP_RL	☐	WMWSBP_RL	WERTV7	CURR	13	2	Tax of Remuneration List Conditions
211	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party
212	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee
213	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party
214	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer
215	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
216	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
217	WDTYP_L	☐	DOCTYPE_L	DOCTYPE	CHAR	1	0	Agency Business: Category of List Document
218	WDTYP_LI	☐	DOCTYPE_LI	DOCTYPE_LI	CHAR	1	0	Agency Business: Category of List Item
219	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
220	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
221	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
222	OBJECT_ID	☐	WLF_FOREIGN_OBJECT_ID	WLF_FOREIGN_OBJECT_ID	CHAR	30	0	AB: External Document: Object Key
223	.INCLU--AP	☐				0	0	Additional Fields EHP5
224	FKSTO_LI	☐	WLF_FKSTO_LIST_ITEM	XFELD	CHAR	1	0	List Item Cancelled
225	WUVPRS	☐	WUVPRS	XFELD	CHAR	1	0	Agency business: Item incomplete re. price determination
226	.INCLU-_GT	☐				0	0	Agency Business: Dynamic Item Data (List)
227	SCENARIO_GT	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
228	FILTERED_OUT_GT	☐	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
229	NOT_REF_QUAN_GT	☐	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
230	NOT_REF_QUAN_UNIT_GT	☐	WB2_NOT_REF_QUAN_UNIT	MEINS	UNIT	3	0	Open Quantity Unit
231	EXTERNAL_NO_GT	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
232	WBRK_WAERL_GT	☐	WAERS	WAERS	CUKY	5	0	Currency Key
233	.INCLUDE	☐				0	0	Dynamic Part of Data for Subsequent Action
234	ASSOC_QUAN_B	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
235	UNIT_OF_QUAN_B	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
236	ASSOC_QUAN_S	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
237	UNIT_OF_QUAN_S	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
238	ASSOC_QUAN_P	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
239	UNIT_OF_QUAN_P	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
240	PORTFOLIO	☐	WB2_PORTFOLIO	KNUMB	CHAR	10	0	Global Trade: (Internal) Portfolio Number

History

Last changed by/on	SAP	20131127
SAP Release Created in	46C