SAP ABAP Table WB2_ALV_IV_HEAD (ALV Display Document Header Incoming Invoice)

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_ALV_IV_HEAD	Table Relationship Diagram
Short Description	ALV Display Document Header Incoming Invoice

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	.INCLUDE	☐				0	0	Document Header: Invoice Receipt
2	.INCLUDE	☐				0	0	Document Header: Invoice Receipt
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
7	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
8	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
10	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	TSTC
11	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
12	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
13	VGART	☐	M8VGA	M8VGA	CHAR	2	0	Transaction Type in AG08 (Internal Document Type)
14	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
15	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
16	LIFNR	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
18	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
19	RMWWR	☐	RMWWR	WERT7	CURR	13	2	Gross invoice amount in document currency
20	BEZNK	☐	BEZNK	ANLKWERT	CURR	13	2	Unplanned delivery costs
21	WMWST1	☐	FWSTEV	WERTV7	CURR	13	2	Tax Amount in Document Currency with +/- Sign
22	MWSKZ1	☐	MWSKZ_MRM1	MRM_MWSKZ	CHAR	2	0	Tax code	TMRM007A
23	WMWST2	☐	FWSTEV_OLD	WERTV7	CURR	13	2	Obsolete: tax amount in document currency - do NOT use!
24	MWSKZ2	☐	MWSKZ_MRMO	MWSKZ	CHAR	2	0	Obsolete: sales tax code	T007A
25	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
26	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
27	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
28	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
29	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
30	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
31	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
32	XRECH	☐	XRECH	XRADI	CHAR	1	0	Indicator: post invoice
33	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
34	SAPRL	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
35	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
36	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
37	STBLG	☐	RE_STBLG	BELNR	CHAR	10	0	Reversal document number
38	STJAH	☐	RE_STJAH	GJAHR	NUMC	4	0	Fiscal year of reversal document
39	MWSKZ_BNK	☐	MWSKZ_MRM	MWSKZ	CHAR	2	0	Tax Code	T007A
40	TXJCD_BNK	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
41	IVTYP	☐	IVTYP	IVTYP	CHAR	1	0	Origin of a Logistics Invoice Verification Document
42	XRBTX	☐	XRBTX	XFELD	CHAR	1	0	Indicator: more than one tax code
43	REPART	☐	REPART	REPART	CHAR	1	0	Indicator: Invoice Verification Type
44	RBSTAT	☐	RBSTAT	RBSTAT	CHAR	1	0	Invoice document status
45	KNUMVE	☐	KNUMVE	KNUMV	CHAR	10	0	Document condition - own conditions
46	KNUMVL	☐	KNUMVL	KNUMV	CHAR	10	0	Document condition - vendor error
47	ARKUEN	☐	ARKUEN	WERTV7	CURR	13	2	Automatic Invoice Reduction Amount (Net)
48	ARKUEMW	☐	ARKUEMW	WERTV7	CURR	13	2	Sales Tax Portion of Automatic Invoice Reduction Amount
49	MAKZN	☐	MAKZN	WERTV7	CURR	13	2	Manually accepted net difference amount
50	MAKZMW	☐	MAKZMW	WERTV7	CURR	13	2	Tax Amount Accepted Manually
51	LIEFFN	☐	LIEFFN	WERTV7	CURR	13	2	Vendor error (exclusive of tax)
52	LIEFFMW	☐	LIEFFMW	WERTV7	CURR	13	2	Tax in vendor error
53	XAUTAKZ	☐	XAUTAKZ	XFELD	CHAR	1	0	Indicates automatically accepted invoices
54	.INCLUDE	☐				0	0	Document Header Incoming Invoice - FI Fields
55	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
56	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
57	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
58	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
59	QSFBT	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
60	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	T059Q
61	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
62	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
63	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	T015L
64	TXKRS	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
65	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
66	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
67	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
68	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
69	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	T008
70	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
71	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
72	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
73	REBZG	☐	AWREF_REB	AWREF	CHAR	10	0	Invoice reference: Document number for invoice reference
74	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
75	XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
76	EGMLD	☐	EGMLD_BSEZ	LAND1	CHAR	3	0	Reporting Country for Delivery of Goods within the EU	*
77	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
78	VATDATE	☐	VATDATE	DATUM	DATS	8	0	Tax Reporting Date
79	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
80	J_1BNFTYPE	☐	J_1BNFTYPE	J_1BNFTYPE	CHAR	2	0	Nota Fiscal Type	J_1BAA
81	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	J_1BBRANCH
82	ERFPR	☐	ERFPR	ERFPR	CHAR	12	0	Entry profile: Logistics Invoice Verification	T169H
83	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	SECCODE
84	.INCLUDE	☐				0	0	Document Header: One time accounting data
85	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
86	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
87	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
88	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
89	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
90	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
91	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key	*
92	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
93	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
94	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
95	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
96	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
97	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
98	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
99	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
100	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
101	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
102	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
103	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
104	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
105	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	*
106	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
107	SPRAS	☐	CHAR_LG_01	CHAR_LG_01	CHAR	1	0	Character field of length 1
108	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
109	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
110	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
111	STCDT	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	*
112	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
113	STCD3	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
114	STCD4	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
115	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
116	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
117	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business	*
118	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry	*
119	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
120	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
121	ERNAME	☐	ERNAME	SBNAM	CHAR	12	0	Entered by external system user
122	REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
123	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
124	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
125	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
126	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
127	FRGKZ	☐	DFRGKZ	XFELD	CHAR	1	0	Indicator: Release Required
128	ERFNAM	☐	ERFNAM	USNAM	CHAR	12	0	Name of the Processor Who Entered the Object
129	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
130	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
131	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
132	LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
133	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
134	INV_TRAN	☐	INV_TRAN	MRM_VORGANG	CHAR	1	0	Transaction in Logistics Invoice Verification
135	.INCLUDE	☐				0	0	Additional Data at Header Level for Prepayment
136	PREPAY_STATUS	☐	WRF_PREPAY_STATUS	WRF_PREPAY_STATUS	CHAR	1	0	Prepayment Status
137	PREPAY_AWKEY	☐	WRF_PREPAY_AWKEY	AWKEY	CHAR	20	0	Invoice Document Number Created for Prepayment
138	.INCLUDE	☐				0	0	Assignment Test: Additional Data for Invoice Header
139	ASSIGN_STATUS	☐	WRF_MRM_ASSIGN_STATUS	WRF_MRM_ASSIGN_STATUS	CHAR	1	0	Is the invoice in the assignment test process?
140	ASSIGN_NEXT_DATE	☐	WRF_MRM_ASSIGN_NEXT_DATE		DATS	8	0	Date of Next Assignment Test
141	ASSIGN_END_DATE	☐	WRF_MRM_ASSIGN_END_DATE		DATS	8	0	End Date of Assignment Test Period
142	.INCLUDE	☐				0	0	Reversal and Copy of Posted Invoices
143	COPY_BY_BELNR	☐	COPY_BY_BELNR	BELNR	CHAR	10	0	Invoice Document Number of Original Invoice
144	COPY_BY_YEAR	☐	COPY_BY_YEAR	GJAHR	NUMC	4	0	Fiscal Year of Original Invoice
145	COPY_TO_BELNR	☐	COPY_TO_BELNR	BELNR	CHAR	10	0	Invoice Document Number of Copied Invoice
146	COPY_TO_YEAR	☐	COPY_TO_YEAR	GJAHR	NUMC	4	0	Fiscal Year of Copied Invoice
147	COPY_USER	☐	COPY_USER	USNAM	CHAR	12	0	User That Reversed and Copied the Invoice
148	KURSX	☐	GLE_FXR_DTE_RATEX28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate
149	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
150	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
151	.INCLU-_GT	☐				0	0	Invoice Verification: Dynamic Header Data
152	FILTERED_OUT_GT	☐	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
153	EXTERNAL_NO_GT	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
154	SCENARIO_GT	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
155	.INCLU-_GT	☐				0	0	Dynamic Fields of the ALV Structure for Document Headers
156	LINECOLOR_GT	☐	WB2_LINECOLOR		CHAR	4	0	Color of a Row in ALV
157	WB2_LEADER_HEAD_GT	☐	WB2_LEADER_HEAD	BVALD	CHAR	1	0	Leading Header

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WB2_ALV_IV_HEAD	BLART	T003	BLART
2	WB2_ALV_IV_HEAD	BRNCH	J_1BBRANCH	BRANCH	KEY	1	CN
3	WB2_ALV_IV_HEAD	BUKRS	T001	BUKRS
4	WB2_ALV_IV_HEAD	ERFPR	T169H	ERFPR
5	WB2_ALV_IV_HEAD	HBKID	T012	HBKID
6	WB2_ALV_IV_HEAD	J_1BNFTYPE	J_1BAA	NFTYPE	KEY	1	CN
7	WB2_ALV_IV_HEAD	LANDL	T005	LAND1
8	WB2_ALV_IV_HEAD	LIFNR	LFA1	LIFNR
9	WB2_ALV_IV_HEAD	LZBKZ	T015L	LZBKZ
10	WB2_ALV_IV_HEAD	MANDT	T000	MANDT
11	WB2_ALV_IV_HEAD	MWSKZ1	TMRM007A	MWSKZ
12	WB2_ALV_IV_HEAD	MWSKZ2	T007A	MWSKZ
13	WB2_ALV_IV_HEAD	MWSKZ_BNK	T007A	MWSKZ
14	WB2_ALV_IV_HEAD	QSSKZ	T059Q	QSSKZ
15	WB2_ALV_IV_HEAD	SECCO	SECCODE	SECCODE	KEY	1	CN
16	WB2_ALV_IV_HEAD	TCODE	TSTC	TCODE
17	WB2_ALV_IV_HEAD	WAERS	TCURC	WAERS
18	WB2_ALV_IV_HEAD	ZLSCH	T042Z	ZLSCH	REF	C	CN
19	WB2_ALV_IV_HEAD	ZLSPR	T008	ZAHLS	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C