SAP ABAP Table WCB_ALL_BILL_DATA (WCB: Data for a Sales Invoice)

Hierarchy

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EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
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LO-GT-CHB (Application Component) Chargeback
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WCB_AG_APPL (Package) Agency Document Creation Application Logic

Basic Data

Table Category	INTTAB	Structure
Structure	WCB_ALL_BILL_DATA	Table Relationship Diagram
Short Description	WCB: Data for a Sales Invoice

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	VBELN	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
2	VBRK	VBRK		STRU	0	0
3	MANDT	MANDT	MANDT	CLNT	3	0	Client
4	VBELN	VBELN_VF	VBELN	CHAR	10	0	Billing document
5	FKART	FKART	FKART	CHAR	4	0	Billing Type
6	FKTYP	FKTYP	FKTYP	CHAR	1	0	Billing Category
7	VBTYP	VBTYP	VBTYP	CHAR	1	0	SD document category
8	WAERK	WAERK	WAERS	CUKY	5	0	SD document currency
9	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization
10	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
11	KALSM	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing
12	KNUMV	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
13	VSBED	VSBED	VSBED	CHAR	2	0	Shipping conditions
14	FKDAT	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
15	BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
16	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
17	POPER	POPER	POPER	NUMC	3	0	Posting period
18	KONDA	KONDA	KONDA	CHAR	2	0	Price Group (Customer)
19	KDGRP	KDGRP	KDGRP	CHAR	2	0	Customer group
20	BZIRK	BZIRK	BZIRK	CHAR	6	0	Sales district
21	PLTYP	PLTYP	PLTYP	CHAR	2	0	Price list type
22	INCO1	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
23	INCO2	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
24	EXPKZ	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
25	RFBSK	RFBSK	RFBSK	CHAR	1	0	Status for transfer to accounting
26	MRNKZ	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
27	KURRF	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
28	CPKUR	CPKUR	CPKUR	CHAR	1	0	ID:Exchange rate setting (no new rate determ.in bill.doc.)
29	VALTG	VALTG	TAGE2	NUMC	2	0	Additional value days
30	VALDT	VALDT	DATUM	DATS	8	0	Fixed value date
31	ZTERM	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
32	ZLSCH	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method
33	KTGRD	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer
34	LAND1	LLAND	LAND1	CHAR	3	0	Destination Country
35	REGIO	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
36	COUNC	COUNC	COUNC	CHAR	3	0	County Code
37	CITYC	CITYC	CITYC	CHAR	4	0	City Code
38	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
39	TAXK1	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer
40	TAXK2	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
41	TAXK3	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
42	TAXK4	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
43	TAXK5	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
44	TAXK6	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
45	TAXK7	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
46	TAXK8	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
47	TAXK9	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
48	NETWR	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
49	ZUKRI	DZUKRI	CHAR40	CHAR	40	0	Combination criteria in the billing document
50	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
51	ERZET	ERZET	UZEIT	TIMS	6	0	Entry time
52	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
53	STAFO	STAFO	STAFO	CHAR	6	0	Update group for statistics update
54	KUNRG	KUNRG	KUNNR	CHAR	10	0	Payer
55	KUNAG	KUNAG	KUNNR	CHAR	10	0	Sold-to party
56	MABER	MABER	MABER	CHAR	2	0	Dunning Area
57	STWAE	STWAE	WAERS	CUKY	5	0	Statistics currency
58	EXNUM	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
59	STCEG	STCEG	STCEG	CHAR	20	0	VAT Registration Number
60	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
61	SFAKN	SFAKN	VBELN	CHAR	10	0	Cancelled billing document number
62	KNUMA	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)
63	FKART_RL	FKART_RL	FKART	CHAR	4	0	Invoice list type
64	FKDAT_RL	FKDAT_RL	DATUM	DATS	8	0	Billing date for the invoice list
65	KURST	KURST	KURST	CHAR	4	0	Exchange Rate Type
66	MSCHL	MSCHL	MSCHL	CHAR	1	0	Dunning key
67	MANSP	MANSP	MANSP	CHAR	1	0	Dunning block
68	SPART	SPART	SPART	CHAR	2	0	Division
69	KKBER	KKBER	KKBER	CHAR	4	0	Credit control area
70	KNKLI	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference
71	CMWAE	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area
72	CMKUF	CMKUF	KURRF	DEC	9	5	Credit data exchange rate at billing document rate
73	HITYP_PR	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing
74	BSTNK_VF	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
75	VBUND	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
76	FKART_AB	FKART_AB	FKART	CHAR	4	0	Accrual billing type
77	KAPPL	KAPPL	KAPPL	CHAR	2	0	Application
78	LANDTX	LANDTX	LAND1	CHAR	3	0	Tax Departure Country
79	STCEG_H	STCEG_H	STCEG_H	CHAR	1	0	Origin of sales tax ID number
80	STCEG_L	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number
81	XBLNR	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
82	ZUONR	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
83	MWSBK	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
84	LOGSYS	LOGSYS	LOGSYS	CHAR	10	0	Logical system
85	FKSTO	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
86	XEGDR	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
87	RPLNR	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number
88	LCNUM	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number
89	J_1AFITP	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
90	KURRF_DAT	WWERT_D	DATUM	DATS	8	0	Translation date
91	AKWAE	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade
92	AKKUR	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
93	KIDNO	KIDNO	CHAR30	CHAR	30	0	Payment Reference
94	BVTYP	BVTYP	BVTYP	CHAR	4	0	Partner bank type
95	NUMPG	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
96	BUPLA	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
97	VKONT	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
98	FKK_DOCSTAT	DOCSTAT_KK	DOCSTAT_KK	CHAR	1	0	Additional Status Transfer to Fin. Accounting (Res. RFBSK)
99	NRZAS	CHAR12	CHAR12	CHAR	12	0	Character Field of Length 12
100	SPE_BILLING_IND	/SPE/DE_BILLING_IND	/SPE/DE_BILLING_IND	CHAR	1	0	EWM Billing Indicator
101	VTREF	CORR_VTREF_KK	CORR_VTREF_KK	CHAR	20	0	Reference Specifications from Contract
102	FK_SOURCE_SYS	FK_SOURCE_SYS	LOGSYS	CHAR	10	0	Source System
103	FKTYP_CRM	FKTYP_CRM	FKTYP	CHAR	1	0	Billing Category in CRM
104	STGRD	STGRD	STGRD	CHAR	2	0	Reason for Reversal
105	VBTYP_EXT	TDD_VBTYP_EXT	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD Document Category
106	.INCLU--AP				0	0	VBRK append for Down Payment Chain
107	DPC_REL	/SAPPCE/DPC_REL	CHAR01	CHAR	1	0	Flag: DPC relevant
108	.INCLU--AP				0	0	VBRK_SEPA
109	.INCLUDE				0	0	SEPA SD Struktur
110	MNDID	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
111	PAY_TYPE	SEPA_PAY_TYPE	SEPA_PAY_TYPE	CHAR	1	0	SEPA: Payment Type
112	SEPON	SD_SEPA_FLAG	SD_SEPA_FLAG	CHAR	1	0	SEPA-Relevance
113	MNDVG	SD_SEPA_FLAG	SD_SEPA_FLAG	CHAR	1	0	SEPA-Relevance
114	.INCLU--AP				0	0	Append Structure for Special Paymenents
115	SPPAYM	SPPAYM	SPPAYM	CHAR	2	0	Payment Form for Special Payment Method
116	SPPORD	SPPORD	VBELN	CHAR	10	0	Sales Order for Special Payment Method
117	T_VBRP	TAB_VBRP		TTYP	0	0
118	T_VBPA	TAB_VBPA		TTYP	0	0
119	T_KONV	TAB_KONV		TTYP	0	0
120	T_WCOCOF	TAB_WCOCOF		TTYP	0	0