SAP ABAP Table WCB_TMP_VBD_DATA (WCB: Auxiliary Structure for Creating VBDs from Sls Invoices)

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_TMP_VBD_DATA	Table Relationship Diagram
Short Description	WCB: Auxiliary Structure for Creating VBDs from Sls 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	OLDNR	OLDNR_LF	CHAR10	CHAR	10	0	Document number of the reference document
2	KOMLFKE	KOMLFKE		STRU	0	0
3	OLDNR	OLDNR_LF	CHAR10	CHAR	10	0	Document number of the reference document
4	WBELN	WBELN_LF	WBELN	CHAR	10	0	Agency Business: Document Number
5	LFART	WFART	WFART	CHAR	4	0	Agency business: Billing document type
6	LFTYP	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
7	WFDAT	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
8	KALSM	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
9	LIFRE	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party
10	LNRZB	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee
11	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization
12	EKGRP	EKGRP	EKGRP	CHAR	3	0	Purchasing group
13	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
14	WAERL	WAERL	WAERS	CUKY	5	0	Currency of Agency Document
15	WAERS_ISO	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
16	KAPPL	KAPPL	KAPPL	CHAR	2	0	Application
17	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
18	XBLNR	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
19	ZUONR	DZUONR	ZUONR	CHAR	18	0	Assignment number
20	KIDNO	KIDNO	CHAR30	CHAR	30	0	Payment Reference
21	WKURS	WKURS	KURSP	DEC	9	5	Exchange Rate
22	WKURS_DAT	WWERT_D	DATUM	DATS	8	0	Translation date
23	KUFIX	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
24	ZTERM	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
25	ZBD1T	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
26	ZBD1P	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
27	ZBD2T	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
28	ZBD2P	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
29	ZBD3T	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
30	ZLSCH	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method
31	KNUMA	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)
32	LFART_RL	WFART_RL	WFART	CHAR	4	0	Remuneration List Type, Vendor Billing Document
33	VALTG	VALTG	TAGE2	NUMC	2	0	Additional value days
34	VALDT	VALDT	DATUM	DATS	8	0	Fixed value date
35	LOGSYS	LOGSYS	LOGSYS	CHAR	10	0	Logical system
36	DIEKZ	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
37	LANDL	LANDL	LAND1	CHAR	3	0	Supplying Country
38	LZBKZ	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator
39	BOART	BOART	BOART	CHAR	4	0	Agreement type
40	LFTYPV	WFTYP_VON	WFTYP_VON	CHAR	1	0	Category of document preceding vendor billing document
41	LFARV	WFART_VON	WFART	CHAR	4	0	Copy control: source vendor billing document type
42	WFDAT_RL	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
43	RFBSK	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
44	TESTRUN	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
45	BAPI_ACTIV	SELKZ	SELKZ	CHAR	1	0	Selection flag
46	ARC_DOC_ID	SAEARDOID	SADC40	CHAR	40	0	SAP ArchiveLink: Document ID
47	ABART	NAFKT	NAFKT	CHAR	1	0	Settlement Type
48	KUNRG	KUNRG	KUNNR	CHAR	10	0	Payer
49	KUNRE	KUNRE	KUNNR	CHAR	10	0	Bill-to party
50	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization
51	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
52	SPART	SPART	SPART	CHAR	2	0	Division
53	VKBUR	VKBUR	VKBUR	CHAR	4	0	Sales office
54	VKGRP	VKGRP	VKGRP	CHAR	3	0	Sales group
55	ZTERMD	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
56	ZBD1TD	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
57	ZBD1PD	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
58	ZBD2TD	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
59	ZBD2PD	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
60	ZBD3TD	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
61	ZLSCHD	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method
62	VALTGD	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
63	VALDTD	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
64	LFGRU	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity
65	CONTRACT	WCONTRACT	WCONTRACT	CHAR	10	0	Referencing Contract Number
66	CONTRACT_TYPE	WCONTRACT_TYPE	WCONTRACT_TYPE	CHAR	1	0	Contract Type for Contract Number
67	SETTLE_CATEGORY	WSETTLE_CATEGORY	WSETTLE_CATEGORY	CHAR	1	0	Settlement Attributes
68	KURST	KURST	KURST	CHAR	4	0	Exchange Rate Type
69	IDOBJ_TYPE_V	WLF_IDOBJ_TYPE_VENDOR	WLF_IDOBJ_TYPE_VENDOR	CHAR	4	0	AB: Identification Object Type Vendor
70	IDOBJ_VENDOR	WLF_IDOBJ_VENDOR	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Vendor
71	IDOBJ_TYPE_C	WLF_IDOBJ_TYPE_CUSTOMER	WLF_IDOBJ_TYPE_CUSTOMER	CHAR	4	0	AB: Identification Object Type Customer
72	IDOBJ_CUSTOMER	WLF_IDOBJ_CUSTOMER	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Customer
73	WDTYP	DOCTYPE	DOCTYPE	CHAR	1	0	Agency Business: Document Category
74	POSTING_RULE_K	WLF_POSTING_RULE_K	WLF_POSTING_RULE	CHAR	2	0	AB: Creditor Posting Rule
75	POSTING_RULE_D	WLF_POSTING_RULE_D	WLF_POSTING_RULE	CHAR	2	0	AB: Debtor Posting Rule
76	VKONT	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
77	COMPOSITE_ACTIVE	XFELD	XFELD	CHAR	1	0	Checkbox
78	ESTATUS	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status
79	REF_USE_CASE	WLF_REF_USE_CASE	WLF_REF_USE_CASE	CHAR	2	0	Use Case
80	KKBER	KKBER	KKBER	CHAR	4	0	Credit control area
81	.INCLU--AP				0	0	AB: New Fields
82	IDOBJ_TYPE_PAYEE	WLF_IDOBJ_TYPE_VENDOR	WLF_IDOBJ_TYPE_VENDOR	CHAR	4	0	AB: Identification Object Type Vendor
83	IDOBJ_PAYEE	WLF_IDOBJ_VENDOR	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Vendor
84	IDOBJ_TYPE_PAYER	WLF_IDOBJ_TYPE_CUSTOMER	WLF_IDOBJ_TYPE_CUSTOMER	CHAR	4	0	AB: Identification Object Type Customer
85	IDOBJ_PAYER	WLF_IDOBJ_CUSTOMER	WLF_IDOBJ	CHAR	30	0	AB: Identification Object Customer
86	LANDTX	LANDTX	LAND1	CHAR	3	0	Tax Departure Country
87	LAND1TX	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country
88	XEGDR	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
89	STCEG	LIEFRUINR	STCEG	CHAR	20	0	Vendor VAT registration number
90	STCEGD	KUNDEUINR	STCEG	CHAR	20	0	Customer VAT registration number
91	.INCLU--AP				0	0	AB: Additional Data for Adjustment Invoices
92	CORR_DOCUMENT	WLF_CORR_DOCUMENT	WLF_CORR_DOCUMENT	CHAR	1	0	AB: Adjustment Document
93	.INCLU--AP				0	0	Additional Fields EHP4
94	LIFNR_FI	WLF_LIFNR_FI	LIFNR	CHAR	10	0	Alternative Creditor
95	.INCLU--AP				0	0	Additional Fields for EHP6
96	INCO1	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
97	INCO2	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
98	NO_INCOTERM_DETERMINATION	WLF_NO_INCOTERM_DETERMINATION	XFELD	CHAR	1	0	Agency Business: No Incoterm Determination
99	REPLACEMENT_ACTIVE_ITEM	XFELD	XFELD	CHAR	1	0	Checkbox
100	PROCESS_TYPE	WLF_PROCESS_TYPE	WLF_PROCESS_TYPE	CHAR	4	0	Process Category
101	.INCLU--AP				0	0	Append for Use Cases
102	.INCLUDE				0	0	Header Fields for Use Case
103	USE_CASE	WLF_USE_CASE_TYPE	WLF_USE_CASE_TYPE	CHAR	2	0	Use Case Type
104	USE_CASE_GUID	WLF_USE_CASE_GUID		RAW	16	0	AB: GUID for Use Case
105	.INCLU--AP				0	0	Additional Fields In KOMLFKE Expense Append
106	.INCLUDE				0	0	Additional Fields In KOMLFKE Expense
107	EXP_CLASS	WB2_EXPENSE_CLASS	WB2_EXPENSE_CLASS	CHAR	3	0	GT Expenses: Expense Class
108	EXP_CALC_TYPE	WB2_EXPENSE_CALC_TYPE	WB2_EXPENSE_CALC_TYPE	CHAR	1	0	GT Expenses: Calculation Type
109	REF_VALUE	WB2_EXPENSE_REFERENCE_VALUE	WERTV6	CURR	11	2	Global Trade Reference Value for Expenses
110	REF_VALUE_REF	WB2_EXPENSE_REF_VALUE_REF	WAERS	CUKY	5	0	Ref. Field for GT Expenses Ref. Value (Currency, %, Unit)
111	POST_TYPE	WB2_EXPENSE_POSTING_TYPE	WB2_EXPENSE_POSTING_TYPE	CHAR	1	0	GT Expenses: Posting Type of Expenses
112	TEW_TYPE	WB2_TEW_TYPE	WB2_TEW_TYPE	CHAR	4	0	Trading Execution Workbench Type
113	STEP	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step
114	PARTNER_EXP	PARTNER_EXP	PARTNER_EXP	CHAR	10	0	Partner number
115	PARTNER_EXP_TYPE	WB2_PARTNER_EXP_TYPE	WB2_PARTNER_EXP_TYPE	CHAR	1	0	Classificationm of Partner for Expense Documents
116	.INCLU--AP				0	0	SEPA Enhancements
117	MNDID	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
118	.INCLU--AP				0	0	Additional Settlement Fields
119	SETTL_PARTY	WLF_SETTLEMENT_PARTY	WLF_POST_PARTY	CHAR	1	0	AB: Settlement Partner
120	COUNT_ITEMS	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item	*
121	T_KOMLFPE	WCB_KOMLFPE_STAB		TTYP	0	0
122	T_KOMLFKO	KOMLFKO_TAB		TTYP	0	0
123	TXJCD_AKT	BVAL	BVALD	CHAR	1	0	Boolean