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

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Basic Data
Table Category | INTTAB | Structure |
Structure | WB2_AGENCY_LST_DATA |
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Short Description | Agency Document (List) Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
WB2_DOC_KEY | CHAR | 20 | 0 | Document Key | |||
2 | ![]() |
WB2_ITEM_KEY | CHAR | 16 | 0 | Item Key | |||
3 | ![]() |
WBELN_AG | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | * | |
4 | ![]() |
WPOSNR_LF | WPOSNR | NUMC | 6 | 0 | Agency business: Document item | * | |
5 | ![]() |
WB2_WBRK | STRU | 0 | 0 | ||||
6 | ![]() |
0 | 0 | Agency business: Header | |||||
7 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
8 | ![]() |
WBELN_AG | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | ||
9 | ![]() |
WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | ||
10 | ![]() |
WFTYP | WFTYP | CHAR | 2 | 0 | Agency business: Billing category | ||
11 | ![]() |
WRART | WRART | CHAR | 4 | 0 | Agency business: Payment type | ||
12 | ![]() |
WBTYP | WBTYP | CHAR | 1 | 0 | Settlement request: Payment type | ||
13 | ![]() |
WRTYP | WRTYP | CHAR | 1 | 0 | Entry category: payment | ||
14 | ![]() |
NAFKT | NAFKT | CHAR | 1 | 0 | Settlement Type | ||
15 | ![]() |
KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
16 | ![]() |
KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
17 | ![]() |
WFDAT | DATUM | DATS | 8 | 0 | Agency business: Posting date | ||
18 | ![]() |
WFBSK | WFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
19 | ![]() |
LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | ||
20 | ![]() |
W_LIFZE | LIFNR | CHAR | 10 | 0 | Agency business: Payee | ||
21 | ![]() |
KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | ||
22 | ![]() |
KUNRG | KUNNR | CHAR | 10 | 0 | Payer | ||
23 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
24 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | ||
25 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | ||
26 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | ||
27 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
28 | ![]() |
ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
29 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
30 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
31 | ![]() |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
32 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
33 | ![]() |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
34 | ![]() |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
35 | ![]() |
WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | ||
36 | ![]() |
WSTWAE | WAERS | CUKY | 5 | 0 | Agency Business: Statistics Currency | ||
37 | ![]() |
WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
38 | ![]() |
STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
39 | ![]() |
WKUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of exchange rate | ||
40 | ![]() |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
41 | ![]() |
BRTWR_LF | WERTV8 | CURR | 15 | 2 | Agenncy Business: Gross value in document currency | ||
42 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
43 | ![]() |
DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
44 | ![]() |
DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
45 | ![]() |
DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
46 | ![]() |
DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
47 | ![]() |
DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
48 | ![]() |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | ||
49 | ![]() |
NETWR_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Net value in document currency | ||
50 | ![]() |
NETWRD_LF | WERTV8 | CURR | 15 | 2 | Agency value: Net Value in Document Currency (Customer-Side) | ||
51 | ![]() |
BRTWRD_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
52 | ![]() |
WZTERMD | ZTERM | CHAR | 4 | 0 | Terms of Payment Key for Customer | ||
53 | ![]() |
WZBD1TD | ZBDXT | DEC | 3 | 0 | Cash Discount Period for Customer | ||
54 | ![]() |
WZBD1PD | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 customer | ||
55 | ![]() |
WZBD2TD | ZBDXT | DEC | 3 | 0 | Cash discount period 2 customer | ||
56 | ![]() |
WZBD2PD | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 Customer | ||
57 | ![]() |
WZBD3TD | ZBDXT | DEC | 3 | 0 | Deadline for Customer Net Condition | ||
58 | ![]() |
SCHZW_BSEGD | ZLSCH | CHAR | 1 | 0 | Customer payment method | ||
59 | ![]() |
SKFBP | WERTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
60 | ![]() |
SKFBP | WERTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
61 | ![]() |
FKSTO | XFELD | CHAR | 1 | 0 | Billing document is cancelled | ||
62 | ![]() |
KAPPL | KAPPL | CHAR | 2 | 0 | Application | ||
63 | ![]() |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
64 | ![]() |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
65 | ![]() |
STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
66 | ![]() |
LFAKS | WBELN | CHAR | 10 | 0 | Agency business: cancelled (reversed) document | ||
67 | ![]() |
KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | ||
68 | ![]() |
WFART_RL | WFART | CHAR | 4 | 0 | Remuneration List Type, Vendor Billing Document | ||
69 | ![]() |
WFDAT_RL | DATUM | DATS | 8 | 0 | Agency Business: Posting Date for the Remuneration List | ||
70 | ![]() |
WBELN_RL | WBELN | CHAR | 10 | 0 | Agency Business: Document Number of Remuneration List | ||
71 | ![]() |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | ||
72 | ![]() |
WVALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
73 | ![]() |
WVALDT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
74 | ![]() |
MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
75 | ![]() |
MWSBPD | WERTV7 | CURR | 13 | 2 | Tax amount in document currency (customer-side) | ||
76 | ![]() |
NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
77 | ![]() |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | ||
78 | ![]() |
DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
79 | ![]() |
LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | ||
80 | ![]() |
LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | ||
81 | ![]() |
KKBER | KKBER | CHAR | 4 | 0 | Credit control area | ||
82 | ![]() |
WFGRU | WFGRU | CHAR | 3 | 0 | Agency business: Reason for activity | ||
83 | ![]() |
WVALTD | TAGE2 | NUMC | 2 | 0 | Additional Value Days (Customer) | ||
84 | ![]() |
WVALDD | DATUM | DATS | 8 | 0 | Fixed Value Date (Customer) | ||
85 | ![]() |
KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
86 | ![]() |
DOCTYPE | DOCTYPE | CHAR | 1 | 0 | Agency Business: Document Category | ||
87 | ![]() |
WKURS_P1 | KURSP | DEC | 9 | 5 | Agency business: Exchange rate of vendor payment currency | ||
88 | ![]() |
WKURS_P2 | KURSP | DEC | 9 | 5 | Agency business: Exchange rate of customer payment currency | ||
89 | ![]() |
WPYCUR_P1 | WAERS | CUKY | 5 | 0 | Currency for automatic payment (vendor-side) | ||
90 | ![]() |
WPYCUR_P2 | WAERS | CUKY | 5 | 0 | Currency for automatic payment (customer-side) | ||
91 | ![]() |
WSTATE | WSTATE | CHAR | 4 | 0 | Agency business: Application status | ||
92 | ![]() |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | ||
93 | ![]() |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | ||
94 | ![]() |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | ||
95 | ![]() |
WLF_EXP_SETTLE_DOC | WBELN | CHAR | 10 | 0 | Global Trade Expenses: Settlement Document | ||
96 | ![]() |
WLF_FKSTO_PART | XFELD | CHAR | 1 | 0 | Partial Reversal | ||
97 | ![]() |
WLF_POST_PARTY | WLF_POST_PARTY | CHAR | 1 | 0 | Posting Partner | ||
98 | ![]() |
WLF_CPDK_ADDR | AD_ADDRNUM | CHAR | 10 | 0 | Agency Business: Address of One-Time Customer | ||
99 | ![]() |
WLF_FKSTO_PARTY | WLF_FKSTO_PARTY | CHAR | 1 | 0 | Cancelled Partner | ||
100 | ![]() |
WCONTRACT | WCONTRACT | CHAR | 10 | 0 | Referencing Contract Number | ||
101 | ![]() |
WCONTRACT_TYPE | WCONTRACT_TYPE | CHAR | 1 | 0 | Contract Type for Contract Number | ||
102 | ![]() |
WCOLLECTION | WCOLLECTION | CHAR | 1 | 0 | Document Summarization Attribute | ||
103 | ![]() |
WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | ||
104 | ![]() |
CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | ||
105 | ![]() |
AMTBL_CM | WERTV8 | CURR | 15 | 2 | Released credit value of the document | ||
106 | ![]() |
WSETTLE_CATEGORY | WSETTLE_CATEGORY | CHAR | 1 | 0 | Settlement Attributes | ||
107 | ![]() |
WLF_IDOBJ_TYPE_VENDOR | WLF_IDOBJ_TYPE_VENDOR | CHAR | 4 | 0 | AB: Identification Object Type Vendor | ||
108 | ![]() |
WLF_IDOBJ_VENDOR | WLF_IDOBJ | CHAR | 30 | 0 | AB: Identification Object Vendor | ||
109 | ![]() |
WLF_IDOBJ_TYPE_CUSTOMER | WLF_IDOBJ_TYPE_CUSTOMER | CHAR | 4 | 0 | AB: Identification Object Type Customer | ||
110 | ![]() |
WLF_IDOBJ_CUSTOMER | WLF_IDOBJ | CHAR | 30 | 0 | AB: Identification Object Customer | ||
111 | ![]() |
WLF_POSTING_RULE_K | WLF_POSTING_RULE | CHAR | 2 | 0 | AB: Creditor Posting Rule | ||
112 | ![]() |
WLF_POSTING_RULE_D | WLF_POSTING_RULE | CHAR | 2 | 0 | AB: Debtor Posting Rule | ||
113 | ![]() |
WLF_POSTING_RULE_A | WLF_POSTING_RULE_A | CHAR | 1 | 0 | AB: Special Posting Rule for Provisions with Settlements | ||
114 | ![]() |
CORR_VKONT_KK | CORR_VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
115 | ![]() |
WLF_WITHHOLDING_TAX_ACTIVE | WLF_WITHHOLDING_TAX_ACTIVE | CHAR | 1 | 0 | AB: Extended Withholding Tax Active | ||
116 | ![]() |
WLF_BUKRS_CUSTOMER_REGU | BUKRS | CHAR | 4 | 0 | AB: Company Code - Customer | ||
117 | ![]() |
WLF_SETTLEMENT_PARTY | WLF_POST_PARTY | CHAR | 1 | 0 | AB: Settlement Partner | ||
118 | ![]() |
WLF_SETTLEMENT_STATUS_V | WLF_SETTLEMENT_STATUS | CHAR | 1 | 0 | AB: Settlement Status - Vendor | ||
119 | ![]() |
WLF_SETTLEMENT_STATUS_C | WLF_SETTLEMENT_STATUS | CHAR | 1 | 0 | AB: Settlement Status - Customer | ||
120 | ![]() |
WLF_SETTLEMENT_DOCTYPE_V | WLF_SETTLEMENT_DOCTYPE_V | CHAR | 1 | 0 | AB: Settlement Document Type - Vendor | ||
121 | ![]() |
WLF_SETTLEMENT_DOCTYPE_C | WLF_SETTLEMENT_DOCTYPE_C | CHAR | 1 | 0 | AB: Settlement Document Type - Customer | ||
122 | ![]() |
WLF_SETTLEMENT_METHOD | WLF_SETTLEMENT_METHOD | CHAR | 1 | 0 | AB: Settlement Procedure | ||
123 | ![]() |
WLF_SETTLEMENT_BLOCK_V | WLF_SETTLEMENT_BLOCK | CHAR | 2 | 0 | AB: Settlement Block - Vendor | ||
124 | ![]() |
WLF_SETTLEMENT_BLOCK_C | WLF_SETTLEMENT_BLOCK | CHAR | 2 | 0 | AB: Settlement Block - Customer | ||
125 | ![]() |
WLF_CPDL_ADDR | AD_ADDRNUM | CHAR | 10 | 0 | Agency Business: Address - One-Time Vendor | ||
126 | ![]() |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
127 | ![]() |
0 | 0 | FSL: WBRK Scenario Append | |||||
128 | ![]() |
0 | 0 | FSL: Enhancements for Document Header | |||||
129 | ![]() |
FSL_SERVCONF_ID | FSL_SERVCONF_ID | NUMC | 10 | 0 | FSL: Service Confirmation ID | ||
130 | ![]() |
FSL_COUNTER | FSL_COUNTER | QUAN | 15 | 3 | FSL: Counter Reading | ||
131 | ![]() |
FSL_UNIT | MEINS | UNIT | 3 | 0 | FSL: Unit of Measurement | ||
132 | ![]() |
0 | 0 | Add-On Append Structure For Table WBRK | |||||
133 | ![]() |
0 | 0 | Add-On Append Structure For WBRK Global Trade | |||||
134 | ![]() |
WB2_EXPENSE_CLASS | WB2_EXPENSE_CLASS | CHAR | 3 | 0 | GT Expenses: Expense Class | ||
135 | ![]() |
WB2_EXPENSE_CALC_TYPE | WB2_EXPENSE_CALC_TYPE | CHAR | 1 | 0 | GT Expenses: Calculation Type | ||
136 | ![]() |
WB2_EXP_DOCUMENT_SETTLED | WB2_EXP_DOCUMENT_SETTLED | CHAR | 1 | 0 | GT Expenses: Document Settled | ||
137 | ![]() |
WB2_EXPENSE_REF_VALUE_REF | WAERS | CUKY | 5 | 0 | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | ||
138 | ![]() |
WB2_EXPENSE_REFERENCE_VALUE | WERTV6 | CURR | 11 | 2 | Global Trade Reference Value for Expenses | ||
139 | ![]() |
WB2_EXPENSE_POSTING_TYPE | WB2_EXPENSE_POSTING_TYPE | CHAR | 1 | 0 | GT Expenses: Posting Type of Expenses | ||
140 | ![]() |
WB2_TEW_TYPE | WB2_TEW_TYPE | CHAR | 4 | 0 | Trading Execution Workbench Type | ||
141 | ![]() |
WB2_STEP | WB2_STEP | CHAR | 4 | 0 | Business Process Step | ||
142 | ![]() |
PRQ_PARNO | PRQ_PARNO | CHAR | 10 | 0 | Business Partner | ||
143 | ![]() |
WB2_STEP | WB2_STEP | CHAR | 4 | 0 | Business Process Step | ||
144 | ![]() |
WB2_STEP | WB2_STEP | CHAR | 4 | 0 | Business Process Step | ||
145 | ![]() |
WB2_MODE | WB2_MODE | CHAR | 4 | 0 | Mode of the Step of a Business Process | ||
146 | ![]() |
WB2_PARTNER_EXP_TYPE | WB2_PARTNER_EXP_TYPE | CHAR | 1 | 0 | Classificationm of Partner for Expense Documents | ||
147 | ![]() |
0 | 0 | Add-on for Clearing Workbench | |||||
148 | ![]() |
WLF_IV_CHECK_TYPE_HEAD | WLF_IV_CHECK_TYPE_HEAD | CHAR | 1 | 0 | Type of Check (Header) | ||
149 | ![]() |
WLF_IV_ACCRUAL | WLF_IV_ACCRUAL | CHAR | 1 | 0 | Accrual | ||
150 | ![]() |
0 | 0 | Add-On for Remuneration List Enhancement | |||||
151 | ![]() |
RRLCG | RRLCG | CHAR | 4 | 0 | AB-RRLE: Condition Type Group | ||
152 | ![]() |
RRLPA | RRLPA | CHAR | 1 | 0 | AB-RRLE: Remuneration List Partner | ||
153 | ![]() |
0 | 0 | AB: Additional Fields for Adjustment Documents | |||||
154 | ![]() |
WLF_CORR_DOCUMENT | WLF_CORR_DOCUMENT | CHAR | 1 | 0 | AB: Adjustment Document | ||
155 | ![]() |
0 | 0 | Additional Fields WBRK EHP4 | |||||
156 | ![]() |
WLF_INCOMPLETENESS_REASON | WLF_INCOMPLETENESS_REASON | CHAR | 4 | 0 | Incompleteness Reason | ||
157 | ![]() |
WLF_LIFNR_FI | LIFNR | CHAR | 10 | 0 | Alternative Creditor | ||
158 | ![]() |
0 | 0 | Additional Fields EHP5 | |||||
159 | ![]() |
WLF_DISTRIBUTION_INCOMPLETE | XFELD | CHAR | 1 | 0 | Distribution Incomplete | ||
160 | ![]() |
WLF_RFBSK_COMBINED_SETTLEMENT | WLF_RFBSK_COMBINED_SETTLEMENT | CHAR | 1 | 0 | Posting Status for Combined Settlement | ||
161 | ![]() |
WLF_NO_TEXT | XFELD | CHAR | 1 | 0 | No Texts Exist | ||
162 | ![]() |
WLF_INTRASTAT_RELEVANT | WLF_INTRASTAT_RELEVANT | CHAR | 1 | 0 | Document is Relevant for Intrastat Declarations | ||
163 | ![]() |
WLF_D_LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | ||
164 | ![]() |
WLF_D_LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | ||
165 | ![]() |
XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
166 | ![]() |
LIEFRUINR | STCEG | CHAR | 20 | 0 | Vendor VAT registration number | ||
167 | ![]() |
KUNDEUINR | STCEG | CHAR | 20 | 0 | Customer VAT registration number | ||
168 | ![]() |
WLF_INTRASTAT_FLOW_DOC | WLF_INTRASTAT_FLOW_DOC | CHAR | 1 | 0 | Type of Goods Flow for Intrastat Declarations | ||
169 | ![]() |
0 | 0 | Additional Fields for EHP6 | |||||
170 | ![]() |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
171 | ![]() |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
172 | ![]() |
WLF_WKURS_CUSTOMER | KURSP | DEC | 9 | 5 | Deviating Exchange Rate in Customer Company Code | ||
173 | ![]() |
WLF_SETTLEMENT_DATE | DATS | DATS | 8 | 0 | Settlement Date | ||
174 | ![]() |
WLF_PROCESS_TYPE | WLF_PROCESS_TYPE | CHAR | 4 | 0 | Process Category | ||
175 | ![]() |
0 | 0 | Additional Data EHP7 | |||||
176 | ![]() |
WLF_BANK_DATA | WLF_BANK_DATA | CHAR | 1 | 0 | Agency Document: Bank Data Was Entered for Document | ||
177 | ![]() |
WLF_COLLECTION_STATUS | WLF_COLLECTION_STATUS | CHAR | 1 | 0 | AB: Status for Collection of Settlement Requests | ||
178 | ![]() |
WLF_IS_COLLECTION | WLF_IS_COLLECTION | CHAR | 1 | 0 | AD: Document Is Collective Document | ||
179 | ![]() |
WLF_COLLECTION_BLOCK | WLF_SETTLEMENT_BLOCK | CHAR | 2 | 0 | AB: Block for Collection of Settlement Requests | ||
180 | ![]() |
WLF_REFERENCE_SETTLEMENT_DATE | DATS | DATS | 8 | 0 | AD: Reference Settlement Date | ||
181 | ![]() |
0 | 0 | Append for Use Cases | |||||
182 | ![]() |
0 | 0 | Header Fields for Use Case | |||||
183 | ![]() |
WLF_USE_CASE_TYPE | WLF_USE_CASE_TYPE | CHAR | 2 | 0 | Use Case Type | ||
184 | ![]() |
WLF_USE_CASE_GUID | RAW | 16 | 0 | AB: GUID for Use Case | |||
185 | ![]() |
0 | 0 | Supplementary Fields for Identifier in eSOA | |||||
186 | ![]() |
WLF_BTD_ID | CHAR | 35 | 0 | BusinessTransactionDocumentID | |||
187 | ![]() |
0 | 0 | Supplementary Fields for Identifier in eSOA | |||||
188 | ![]() |
WLF_SCHEME_ID | CHAR60 | CHAR | 60 | 0 | AB: Identifier for the ID Scheme | ||
189 | ![]() |
WLF_SCHEME_A_ID | CHAR60 | CHAR | 60 | 0 | AB: ID of the Organization that Maintains the ID Scheme | ||
190 | ![]() |
WLF_AGENCY_ID_CODE | CHAR3 | CHAR | 3 | 0 | AB: Agency of Standard ID for Invoice Document | ||
191 | ![]() |
0 | 0 | Additional Fields for Italy | |||||
192 | ![]() |
ITCUP | CHAR15 | CHAR | 15 | 0 | CUP number for Vendor | ||
193 | ![]() |
ITCUG | CHAR10 | CHAR | 10 | 0 | CIG Number for Vendor | ||
194 | ![]() |
0 | 0 | SEPA Enhancements | |||||
195 | ![]() |
SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
196 | ![]() |
0 | 0 | Agency Business: Dynamic Header Data | |||||
197 | ![]() |
WB2_FILTERED_OUT | WB2_FILTERED_OUT | CHAR | 1 | 0 | Filtered Out | ||
198 | ![]() |
TKONN_EX | TKONN_EX | CHAR | 30 | 0 | Trading Contract: External Document Number | ||
199 | ![]() |
WB2_BUSINESS_SCENARIO | WB2_BUSINESS_SCENARIO | CHAR | 2 | 0 | Business Scenario | ||
200 | ![]() |
WB2_WBRL | STRU | 0 | 0 | ||||
201 | ![]() |
0 | 0 | Agency business: Item in document list | |||||
202 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
203 | ![]() |
WBELN_RL | WBELN | CHAR | 10 | 0 | Agency Business: Document Number of Remuneration List | ||
204 | ![]() |
WPOSNR_RL | WPOSNR_RL | NUMC | 6 | 0 | Agency business: Item in list | ||
205 | ![]() |
WBELN_LF | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | ||
206 | ![]() |
NETWR_RL | WERTV8 | CURR | 15 | 2 | Agency business: New value of item in a list | ||
207 | ![]() |
MWSBPK | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
208 | ![]() |
NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
209 | ![]() |
WKWERT_RL | WERTV7 | CURR | 13 | 2 | Value of the Remuneration List Condition of a Document | ||
210 | ![]() |
WMWSBP_RL | WERTV7 | CURR | 13 | 2 | Tax of Remuneration List Conditions | ||
211 | ![]() |
LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | ||
212 | ![]() |
W_LIFZE | LIFNR | CHAR | 10 | 0 | Agency business: Payee | ||
213 | ![]() |
KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | ||
214 | ![]() |
KUNRG | KUNNR | CHAR | 10 | 0 | Payer | ||
215 | ![]() |
WFTYP | WFTYP | CHAR | 2 | 0 | Agency business: Billing category | ||
216 | ![]() |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | ||
217 | ![]() |
DOCTYPE_L | DOCTYPE | CHAR | 1 | 0 | Agency Business: Category of List Document | ||
218 | ![]() |
DOCTYPE_LI | DOCTYPE_LI | CHAR | 1 | 0 | Agency Business: Category of List Item | ||
219 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
220 | ![]() |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
221 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
222 | ![]() |
WLF_FOREIGN_OBJECT_ID | WLF_FOREIGN_OBJECT_ID | CHAR | 30 | 0 | AB: External Document: Object Key | ||
223 | ![]() |
0 | 0 | Additional Fields EHP5 | |||||
224 | ![]() |
WLF_FKSTO_LIST_ITEM | XFELD | CHAR | 1 | 0 | List Item Cancelled | ||
225 | ![]() |
WUVPRS | XFELD | CHAR | 1 | 0 | Agency business: Item incomplete re. price determination | ||
226 | ![]() |
0 | 0 | Agency Business: Dynamic Item Data (List) | |||||
227 | ![]() |
WB2_BUSINESS_SCENARIO | WB2_BUSINESS_SCENARIO | CHAR | 2 | 0 | Business Scenario | ||
228 | ![]() |
WB2_FILTERED_OUT | WB2_FILTERED_OUT | CHAR | 1 | 0 | Filtered Out | ||
229 | ![]() |
WB2_NOT_REF_QUAN | MENG15 | QUAN | 15 | 3 | Open Quantity | ||
230 | ![]() |
WB2_NOT_REF_QUAN_UNIT | MEINS | UNIT | 3 | 0 | Open Quantity Unit | ||
231 | ![]() |
TKONN_EX | TKONN_EX | CHAR | 30 | 0 | Trading Contract: External Document Number | ||
232 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
233 | ![]() |
0 | 0 | Dynamic Part of Data for Subsequent Action | |||||
234 | ![]() |
WB2_ASSOCIATED_QUAN | MENGV15 | QUAN | 15 | 3 | Assoc. Mngt: Actually Associated Quantity of an Item | ||
235 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
236 | ![]() |
WB2_ASSOCIATED_QUAN | MENGV15 | QUAN | 15 | 3 | Assoc. Mngt: Actually Associated Quantity of an Item | ||
237 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
238 | ![]() |
WB2_ASSOCIATED_QUAN | MENGV15 | QUAN | 15 | 3 | Assoc. Mngt: Actually Associated Quantity of an Item | ||
239 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
240 | ![]() |
WB2_PORTFOLIO | KNUMB | CHAR | 10 | 0 | Global Trade: (Internal) Portfolio Number |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 46C |