SAP ABAP Table WB2_IV_DATA (Data From Incoming Invoices)

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_IV_DATA	Table Relationship Diagram
Short Description	Data From Incoming Invoices

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	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	BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
6	RBKP	WB2_RBKP		STRU	0	0
7	.INCLUDE				0	0	Document Header: Invoice Receipt
8	MANDT	MANDT	MANDT	CLNT	3	0	Client
9	BELNR	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
10	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	BLART	BLART	BLART	CHAR	2	0	Document type
12	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	BUDAT	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	USNAM	USNAM	XUBNAME	CHAR	12	0	User name
15	TCODE	TCODE	TCODE	CHAR	20	0	Transaction Code
16	CPUDT	CPUDT	DATUM	DATS	8	0	Accounting document entry date
17	CPUTM	CPUTM	UZEIT	TIMS	6	0	Time of data entry
18	VGART	M8VGA	M8VGA	CHAR	2	0	Transaction Type in AG08 (Internal Document Type)
19	XBLNR	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
20	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
21	LIFNR	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party
22	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key
23	KURSF	KURSF	KURSF	DEC	9	5	Exchange rate
24	RMWWR	RMWWR	WERT7	CURR	13	2	Gross invoice amount in document currency
25	BEZNK	BEZNK	ANLKWERT	CURR	13	2	Unplanned delivery costs
26	WMWST1	FWSTEV	WERTV7	CURR	13	2	Tax Amount in Document Currency with +/- Sign
27	MWSKZ1	MWSKZ_MRM1	MRM_MWSKZ	CHAR	2	0	Tax code
28	WMWST2	FWSTEV_OLD	WERTV7	CURR	13	2	Obsolete: tax amount in document currency - do NOT use!
29	MWSKZ2	MWSKZ_MRMO	MWSKZ	CHAR	2	0	Obsolete: sales tax code
30	ZTERM	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
31	ZBD1T	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
32	ZBD1P	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
33	ZBD2T	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
34	ZBD2P	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
35	ZBD3T	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
36	WSKTO	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
37	XRECH	XRECH	XRADI	CHAR	1	0	Indicator: post invoice
38	BKTXT	BKTXT	TEXT25	CHAR	25	0	Document Header Text
39	SAPRL	SAPRL	SAPRL	CHAR	4	0	SAP Release
40	LOGSYS	LOGSYS	LOGSYS	CHAR	10	0	Logical system
41	XMWST	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
42	STBLG	RE_STBLG	BELNR	CHAR	10	0	Reversal document number
43	STJAH	RE_STJAH	GJAHR	NUMC	4	0	Fiscal year of reversal document
44	MWSKZ_BNK	MWSKZ_MRM	MWSKZ	CHAR	2	0	Tax Code
45	TXJCD_BNK	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
46	IVTYP	IVTYP	IVTYP	CHAR	1	0	Origin of a Logistics Invoice Verification Document
47	XRBTX	XRBTX	XFELD	CHAR	1	0	Indicator: more than one tax code
48	REPART	REPART	REPART	CHAR	1	0	Indicator: Invoice Verification Type
49	RBSTAT	RBSTAT	RBSTAT	CHAR	1	0	Invoice document status
50	KNUMVE	KNUMVE	KNUMV	CHAR	10	0	Document condition - own conditions
51	KNUMVL	KNUMVL	KNUMV	CHAR	10	0	Document condition - vendor error
52	ARKUEN	ARKUEN	WERTV7	CURR	13	2	Automatic Invoice Reduction Amount (Net)
53	ARKUEMW	ARKUEMW	WERTV7	CURR	13	2	Sales Tax Portion of Automatic Invoice Reduction Amount
54	MAKZN	MAKZN	WERTV7	CURR	13	2	Manually accepted net difference amount
55	MAKZMW	MAKZMW	WERTV7	CURR	13	2	Tax Amount Accepted Manually
56	LIEFFN	LIEFFN	WERTV7	CURR	13	2	Vendor error (exclusive of tax)
57	LIEFFMW	LIEFFMW	WERTV7	CURR	13	2	Tax in vendor error
58	XAUTAKZ	XAUTAKZ	XFELD	CHAR	1	0	Indicates automatically accepted invoices
59	.INCLUDE				0	0	Document Header Incoming Invoice - FI Fields
60	ESRNR	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
61	ESRPZ	ESRPZ	CHAR2	CHAR	2	0	POR check digit
62	ESRRE	ESRRE	ESRRE	CHAR	27	0	POR reference number
63	QSSHB	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
64	QSFBT	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
65	QSSKZ	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code
66	DIEKZ	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
67	LANDL	LANDL	LAND1	CHAR	3	0	Supplying Country
68	LZBKZ	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator
69	TXKRS	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
70	EMPFB	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
71	BVTYP	BVTYP	BVTYP	CHAR	4	0	Partner bank type
72	HBKID	HBKID	HBKID	CHAR	5	0	Short key for a house bank
73	ZUONR	DZUONR	ZUONR	CHAR	18	0	Assignment number
74	ZLSPR	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
75	ZLSCH	DZLSCH	ZLSCH	CHAR	1	0	Payment method
76	ZFBDT	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
77	KIDNO	KIDNO	CHAR30	CHAR	30	0	Payment Reference
78	REBZG	AWREF_REB	AWREF	CHAR	10	0	Invoice reference: Document number for invoice reference
79	REBZJ	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
80	XINVE	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
81	EGMLD	EGMLD_BSEZ	LAND1	CHAR	3	0	Reporting Country for Delivery of Goods within the EU
82	XEGDR	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
83	VATDATE	VATDATE	DATUM	DATS	8	0	Tax Reporting Date
84	HKONT	HKONT	SAKNR	CHAR	10	0	General Ledger Account
85	J_1BNFTYPE	J_1BNFTYPE	J_1BNFTYPE	CHAR	2	0	Nota Fiscal Type
86	BRNCH	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number
87	ERFPR	ERFPR	ERFPR	CHAR	12	0	Entry profile: Logistics Invoice Verification
88	SECCO	SECCO	SECCO	CHAR	4	0	Section Code
89	.INCLUDE				0	0	Document Header: One time accounting data
90	NAME1	NAME1_GP	NAME	CHAR	35	0	Name 1
91	NAME2	NAME2_GP	NAME	CHAR	35	0	Name 2
92	NAME3	NAME3_GP	NAME	CHAR	35	0	Name 3
93	NAME4	NAME4_GP	NAME	CHAR	35	0	Name 4
94	PSTLZ	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
95	ORT01	ORT01_GP	TEXT35	CHAR	35	0	City
96	LAND1	LAND1_GP	LAND1	CHAR	3	0	Country Key
97	STRAS	STRAS_GP	TEXT35	CHAR	35	0	House number and street
98	PFACH	PFACH	PFACH	CHAR	10	0	PO Box
99	PSTL2	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
100	PSKTO	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
101	BANKN	BANKN	BANKN	CHAR	18	0	Bank account number
102	BANKL	BANKL	BANKL	CHAR	15	0	Bank number
103	BANKS	BANKS	LAND1	CHAR	3	0	Bank country key
104	STCD1	STCD1	STCD1	CHAR	16	0	Tax Number 1
105	STCD2	STCD2	STCD2	CHAR	11	0	Tax Number 2
106	STKZU	STKZU	XFELD	CHAR	1	0	Liable for VAT
107	STKZA	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
108	REGIO	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
109	BKONT	BKONT	BKONT	CHAR	2	0	Bank Control Key
110	DTAWS	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange
111	DTAMS	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
112	SPRAS	CHAR_LG_01	CHAR_LG_01	CHAR	1	0	Character field of length 1
113	XCPDK	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
114	EMPFG	EMPFG	EMPFG	CHAR	16	0	Payee code
115	FITYP	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
116	STCDT	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type
117	STKZN	STKZN	STKZN	CHAR	1	0	Natural Person
118	STCD3	STCD3	CHAR18	CHAR	18	0	Tax Number 3
119	STCD4	STCD4	CHAR18	CHAR	18	0	Tax Number 4
120	BKREF	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
121	J_1KFREPRE	REPRES	REPRES	CHAR	10	0	Name of Representative
122	J_1KFTBUS	GESTYP	GESTYP	CHAR	30	0	Type of Business
123	J_1KFTIND	INDTYP	INDTYP	CHAR	30	0	Type of Industry
124	ANRED	ANRED	TEXT15	CHAR	15	0	Title
125	STCEG	STCEG	STCEG	CHAR	20	0	VAT Registration Number
126	ERNAME	ERNAME	SBNAM	CHAR	12	0	Entered by external system user
127	REINDAT	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
128	UZAWE	UZAWE	UZAWE	CHAR	2	0	Payment method supplement
129	FDLEV	FDLEV	FDLEV	CHAR	2	0	Planning Level
130	FDTAG	FDTAG	DATUM	DATS	8	0	Planning Date
131	ZBFIX	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
132	FRGKZ	DFRGKZ	XFELD	CHAR	1	0	Indicator: Release Required
133	ERFNAM	ERFNAM	USNAM	CHAR	12	0	Name of the Processor Who Entered the Object
134	BUPLA	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
135	FILKD	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
136	GSBER	GSBER	GSBER	CHAR	4	0	Business Area
137	LOTKZ	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
138	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
139	INV_TRAN	INV_TRAN	MRM_VORGANG	CHAR	1	0	Transaction in Logistics Invoice Verification
140	.INCLUDE				0	0	Additional Data at Header Level for Prepayment
141	PREPAY_STATUS	WRF_PREPAY_STATUS	WRF_PREPAY_STATUS	CHAR	1	0	Prepayment Status
142	PREPAY_AWKEY	WRF_PREPAY_AWKEY	AWKEY	CHAR	20	0	Invoice Document Number Created for Prepayment
143	.INCLUDE				0	0	Assignment Test: Additional Data for Invoice Header
144	ASSIGN_STATUS	WRF_MRM_ASSIGN_STATUS	WRF_MRM_ASSIGN_STATUS	CHAR	1	0	Is the invoice in the assignment test process?
145	ASSIGN_NEXT_DATE	WRF_MRM_ASSIGN_NEXT_DATE		DATS	8	0	Date of Next Assignment Test
146	ASSIGN_END_DATE	WRF_MRM_ASSIGN_END_DATE		DATS	8	0	End Date of Assignment Test Period
147	.INCLUDE				0	0	Reversal and Copy of Posted Invoices
148	COPY_BY_BELNR	COPY_BY_BELNR	BELNR	CHAR	10	0	Invoice Document Number of Original Invoice
149	COPY_BY_YEAR	COPY_BY_YEAR	GJAHR	NUMC	4	0	Fiscal Year of Original Invoice
150	COPY_TO_BELNR	COPY_TO_BELNR	BELNR	CHAR	10	0	Invoice Document Number of Copied Invoice
151	COPY_TO_YEAR	COPY_TO_YEAR	GJAHR	NUMC	4	0	Fiscal Year of Copied Invoice
152	COPY_USER	COPY_USER	USNAM	CHAR	12	0	User That Reversed and Copied the Invoice
153	KURSX	GLE_FXR_DTE_RATEX28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate
154	WWERT	WWERT_D	DATUM	DATS	8	0	Translation date
155	XREF3	XREF3	CHAR20	CHAR	20	0	Reference key for line item
156	.INCLU-_GT				0	0	Invoice Verification: Dynamic Header Data
157	FILTERED_OUT_GT	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
158	EXTERNAL_NO_GT	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
159	SCENARIO_GT	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
160	RSEG	WB2_RSEG		STRU	0	0
161	.INCLUDE				0	0	Document Item: Incoming Invoice
162	MANDT	MANDT	MANDT	CLNT	3	0	Client
163	BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
164	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
165	BUZEI	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
166	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
167	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
168	ZEKKN	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
169	MATNR	MATNR	MATNR	CHAR	18	0	Material Number
170	BWKEY	BWKEY	BWKEY	CHAR	4	0	Valuation area
171	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
172	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
173	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant
174	WRBTR	WRBTR	WERT7	CURR	13	2	Amount in document currency
175	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
176	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
177	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
178	MENGE	MENGE_D	MENG13	QUAN	13	3	Quantity
179	BSTME	BSTME	MEINS	UNIT	3	0	Order unit
180	BPMNG	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
181	BPRME	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)
182	LBKUM	LBKUM	MENG13V	QUAN	13	3	Total Valuated Stock
183	VRKUM	VRKUM	MENG13V	QUAN	13	3	Total valuated stock in the previous posting period
184	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
185	PSTYP	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document
186	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category
187	BKLAS	BKLAS	BKLAS	CHAR	4	0	Valuation Class
188	EREKZ	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
189	EXKBE	XEKBE	XFELD	CHAR	1	0	Indicator: update purchase order history
190	XEKBZ	XEKBZ	XFELD	CHAR	1	0	Indicator: Update Purchase Order Delivery Costs
191	TBTKZ	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
192	SPGRP	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
193	SPGRM	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
194	SPGRT	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
195	SPGRG	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
196	SPGRV	SPGRV	XFELD	CHAR	1	0	Blocking Reason: Project Budget
197	SPGRQ	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
198	SPGRS	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
199	SPGRC	SPGRC	XFELD	CHAR	1	0	Blocking Reason: Quality
200	SPGREXT	SPGREXT	XFELD	CHAR	1	0	Blocking Reason Enhancement Fields
201	BUSTW	BUSTW	BUSTW	CHAR	4	0	Posting string for values
202	XBLNR	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
203	XRUEB	XRUEB	XFELD	CHAR	1	0	Indicator: Document is posted to a previous period
204	BNKAN	BNK_ANTEIL	WERT7	CURR	13	2	Delivery costs' share of item value
205	KSCHL	KSCHL	KSCHL	CHAR	4	0	Condition Type
206	SALK3	SALK3	WERT13N	CURR	13	2	Value of Total Valuated Stock
207	VMSAL	VMSAL	WERT13N	CURR	13	2	Value of total valuated stock in previous period
208	XLIFO	XLIFO	LIFO_FIFO	CHAR	1	0	LIFO/FIFO-relevant
209	LFBNR	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
210	LFGJA	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
211	LFPOS	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
212	MATBF	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed
213	RBMNG	RBMNG	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO order units
214	BPRBM	BPRBM	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO price units
215	RBWWR	RBWWR	WERT7	CURR	13	2	Invoice amount in document currency of vendor invoice
216	LFEHL	LFEHL	LFEHL	CHAR	1	0	Type of vendor error
217	GRICD	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax
218	GRIRG	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
219	GITYP	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax
220	PACKNO	PACKNO_EKBE	PACKNO	NUMC	10	0	Package Number of Service
221	INTROW	INTROW_EKBE	INTROW	NUMC	10	0	Line Number of Service
222	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
223	XSKRL	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
224	KZMEK	KZMEKORR	KZMEKORR	CHAR	1	0	Correction indicator
225	MRMOK	MRMOK	XFELD	CHAR	1	0	Indicator: invoice item processed
226	STUNR	STUNR	STUNR	NUMC	3	0	Level Number
227	ZAEHK	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
228	STOCK_POSTING	STOCK_POSTING	WRTV7	CURR	13	2	Stock Posting of Line from an Incoming Invoice
229	STOCK_POSTING_PP	STOCK_POSTING_PP	WRTV7	CURR	13	2	Stock Posting of Line from an Incoming Invoice, Prev. Period
230	STOCK_POSTING_PY	STOCK_POSTING_PY	WRTV7	CURR	13	2	Stock Posting of Line from an Incoming Invoice, Prev. Year
231	WEREC	MMWEREC	XFELD	CHAR	1	0	Clearing Indicator for GR/IR Posting for External Services
232	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
233	FRBNR	FRBNR1	XBLNR1	CHAR	16	0	Number of Bill of Lading at Time of Goods Receipt
234	XHISTMA	XHISTMA	CHAR1	CHAR	1	0	Update Multiple Account Assignment EKBE_MA, EKBZ_MA
235	COMPLAINT_REASON	COMPLAINT_REASON	COMPLAINT_REASON	CHAR	2	0	Complaints Reason in an Invoice
236	RETAMT_FC	RET_AMT_FC	WERT7	CURR	13	2	Retention Amount in Document Currency
237	RETPC	RETPZ	PRZ32	DEC	5	2	Retention in Percent
238	RETDUEDT	RET_DUE_DATE	DATUM	DATS	8	0	Due Date for Retention
239	XRETTAXNET	RET_TAXNET	XFELD	CHAR	1	0	Tax Reduction for Retention
240	RE_ACCOUNT	FAGL_RE_ACCOUNT	SAKNR	CHAR	10	0	Cash Ledger: Expense or Revenue Account
241	ERP_CONTRACT_ID	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement
242	ERP_CONTRACT_ITM	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement
243	SRM_CONTRACT_ID	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
244	SRM_CONTRACT_ITM	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
245	CONT_PSTYP	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document
246	SRVMAPKEY	SRVMAPKEY		NUMC	10	0	Item Key for eSOA Messages
247	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number
248	INV_ITM_ORIGIN	INV_ITM_ORIGIN	INV_ITM_ORIGIN	CHAR	1	0	Origin of an Invoice Item
249	INVREL	INVREL	NUMC6	NUMC	6	0	Grouping Characteristic for Invoice Verification
250	XDINV	XDINV	CHAR1	CHAR	1	0	Indicator for Differential Invoicing
251	DIFF_AMOUNT	DIFFERENCE_AMOUNT	ANLKWERT	CURR	13	2	Difference Amount (in Document Currency)
252	XCPRF	XCPRF	CHAR1	CHAR	1	0	Checkbox for Commodity Repricing in Invoice Verification
253	.INCLU--AP				0	0	License details to Invoice
254	LICNO	J_1ILICNO	J_1ILICNO	NUMC	10	0	Internal License Number
255	ZEILE	J_1IZEILE	J_1IZEILE	NUMC	4	0	Item Number
256	.INCLU-_GT				0	0	Invoice Verification: Dynamic Item Data
257	SCENARIO_GT	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
258	FILTERED_OUT_GT	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
259	NOT_REF_QUAN_GT	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
260	NOT_REF_QUAN_UNIT_GT	WB2_NOT_REF_QUAN_UNIT	MEINS	UNIT	3	0	Open Quantity Unit
261	EXTERNAL_NO_GT	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
262	RBKP_WAERS_GT	WAERS	WAERS	CUKY	5	0	Currency Key
263	T001_WAERS_GT	WAERS	WAERS	CUKY	5	0	Currency Key
264	MARA_MEINS_GT	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
265	.INCLUDE				0	0	Dynamic Part of Data for Subsequent Action
266	ASSOC_QUAN_B	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
267	UNIT_OF_QUAN_B	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
268	ASSOC_QUAN_S	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
269	UNIT_OF_QUAN_S	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
270	ASSOC_QUAN_P	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
271	UNIT_OF_QUAN_P	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
272	PORTFOLIO	WB2_PORTFOLIO	KNUMB	CHAR	10	0	Global Trade: (Internal) Portfolio Number