Table/Structure Field list used by SAP ABAP Program LWB2_AB_LST_SELS02 (Include LWB2_AB_LST_SELS02)
SAP ABAP Program 
LWB2_AB_LST_SELS02 (Include LWB2_AB_LST_SELS02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
WB2_V_WBRK_WBRL - VTWEG | Distribution Channel | |
| 2 | Table/Structure Field |
WB2_V_WBRK_WBRL - WKURS_DAT | Translation date | |
| 3 | Table/Structure Field |
WB2_V_WBRK_WBRL - WKURS | Exchange Rate | |
| 4 | Table/Structure Field |
WB2_V_WBRK_WBRL - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 5 | Table/Structure Field |
WB2_V_WBRK_WBRL - WFDAT | Agency business: Posting date | |
| 6 | Table/Structure Field |
WB2_V_WBRK_WBRL - WDTYP | Agency Business: Document Category | |
| 7 | Table/Structure Field |
WB2_V_WBRK_WBRL - WBTYP | Settlement request: Payment type | |
| 8 | Table/Structure Field |
WB2_V_WBRK_WBRL - WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 9 | Table/Structure Field |
WB2_V_WBRK_WBRL - WBELN_LF_I | Agency Business: Document Number | |
| 10 | Table/Structure Field |
WB2_V_WBRK_WBRL - WBELN_I | Agency Business: Document Number of Remuneration List | |
| 11 | Table/Structure Field |
WB2_V_WBRK_WBRL - WBELN | Agency Business: Document Number | |
| 12 | Table/Structure Field |
WB2_V_WBRK_WBRL - WAERL | Currency of Agency Document | |
| 13 | Table/Structure Field |
WB2_V_WBRK_WBRL - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 14 | Table/Structure Field |
WB2_V_WBRK_WBRL - VKORG | Sales Organization | |
| 15 | Table/Structure Field |
WB2_V_WBRK_WBRL - VKGRP | Sales group | |
| 16 | Table/Structure Field |
WB2_V_WBRK_WBRL - VKBUR | Sales office | |
| 17 | Table/Structure Field |
WB2_V_WBRK_WBRL - VALTGD | Additional Value Days (Customer) | |
| 18 | Table/Structure Field |
WB2_V_WBRK_WBRL - VALTG | Additional value days | |
| 19 | Table/Structure Field |
WB2_V_WBRK_WBRL - VALDTD | Fixed Value Date (Customer) | |
| 20 | Table/Structure Field |
WB2_V_WBRK_WBRL - VALDT | Fixed Value Date | |
| 21 | Table/Structure Field |
WB2_V_WBRK_WBRL - STCUR | Exchange rate for statistics | |
| 22 | Table/Structure Field |
WB2_V_WBRK_WBRL - STAFO | Update group for statistics update | |
| 23 | Table/Structure Field |
WB2_V_WBRK_WBRL - SPART | Division | |
| 24 | Table/Structure Field |
WB2_V_WBRK_WBRL - ZBD1TD | Cash Discount Period for Customer | |
| 25 | Table/Structure Field |
WB2_V_WBRK_WBRL - ZUONR | Assignment number | |
| 26 | Table/Structure Field |
WB2_V_WBRK_WBRL - ZTERMD | Terms of Payment Key for Customer | |
| 27 | Table/Structure Field |
WB2_V_WBRK_WBRL - ZTERM | Terms of payment key | |
| 28 | Table/Structure Field |
WB2_V_WBRK_WBRL - ZLSCHD | Customer payment method | |
| 29 | Table/Structure Field |
WB2_V_WBRK_WBRL - ZLSCH | Payment method | |
| 30 | Table/Structure Field |
WB2_V_WBRK_WBRL - ZBD3TD | Deadline for Customer Net Condition | |
| 31 | Table/Structure Field |
WB2_V_WBRK_WBRL - ZBD3T | Net Payment Terms Period | |
| 32 | Table/Structure Field |
WB2_V_WBRK_WBRL - ZBD2TD | Cash discount period 2 customer | |
| 33 | Table/Structure Field |
WB2_V_WBRK_WBRL - ZBD2T | Cash discount days 2 | |
| 34 | Table/Structure Field |
WB2_V_WBRK_WBRL - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 35 | Table/Structure Field |
WB2_V_WBRK_WBRL - ZBD2P | Cash Discount Percentage 2 | |
| 36 | Table/Structure Field |
WB2_V_WBRK_WBRL - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 37 | Table/Structure Field |
WB2_V_WBRK_WBRL - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 38 | Table/Structure Field |
WB2_V_WBRK_WBRL - ZBD1PD | Cash discount percentage 1 customer | |
| 39 | Table/Structure Field |
WB2_V_WBRK_WBRL - ZBD1P | Cash discount percentage 1 | |
| 40 | Table/Structure Field |
WB2_V_WBRK_WBRL - XBLNR | Reference Document Number | |
| 41 | Table/Structure Field |
WB2_V_WBRK_WBRL - WSTWAE | Agency Business: Statistics Currency | |
| 42 | Table/Structure Field |
WB2_V_WBRK_WBRL - WRTYP | Entry category: payment | |
| 43 | Table/Structure Field |
WB2_V_WBRK_WBRL - WRART | Agency business: Payment type | |
| 44 | Table/Structure Field |
WB2_V_WBRK_WBRL - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 45 | Table/Structure Field |
WB2_V_WBRK_WBRL - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 46 | Table/Structure Field |
WB2_V_WBRK_WBRL - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
| 47 | Table/Structure Field |
WB2_V_WBRK_WBRL - ESTATUS | Agency business: Application status | |
| 48 | Table/Structure Field |
WB2_V_WBRK_WBRL - KNUMVD | Number of the document condition | |
| 49 | Table/Structure Field |
WB2_V_WBRK_WBRL - KNUMV | Number of the document condition | |
| 50 | Table/Structure Field |
WB2_V_WBRK_WBRL - KNUMA | Agreement (various conditions grouped together) | |
| 51 | Table/Structure Field |
WB2_V_WBRK_WBRL - KKBER | Credit control area | |
| 52 | Table/Structure Field |
WB2_V_WBRK_WBRL - KIDNO | Payment Reference | |
| 53 | Table/Structure Field |
WB2_V_WBRK_WBRL - KAPPL | Application | |
| 54 | Table/Structure Field |
WB2_V_WBRK_WBRL - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 55 | Table/Structure Field |
WB2_V_WBRK_WBRL - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 56 | Table/Structure Field |
WB2_V_WBRK_WBRL - FKSTO | Billing document is cancelled | |
| 57 | Table/Structure Field |
WB2_V_WBRK_WBRL - EXP_CLASS | GT Expenses: Expense Class | |
| 58 | Table/Structure Field |
WB2_V_WBRK_WBRL - EXP_CALC_TYPE | GT Expenses: Calculation Type | |
| 59 | Table/Structure Field |
WB2_V_WBRK_WBRL - KUFIX | Indicator: Fixing of exchange rate | |
| 60 | Table/Structure Field |
WB2_V_WBRK_WBRL - ERZET | Entry time | |
| 61 | Table/Structure Field |
WB2_V_WBRK_WBRL - ERNAM | Name of Person who Created the Object | |
| 62 | Table/Structure Field |
WB2_V_WBRK_WBRL - ERDAT | Date on which the record was created | |
| 63 | Table/Structure Field |
WB2_V_WBRK_WBRL - EKORG | Purchasing organization | |
| 64 | Table/Structure Field |
WB2_V_WBRK_WBRL - EKGRP | Purchasing group | |
| 65 | Table/Structure Field |
WB2_V_WBRK_WBRL - DOC_SETTLED | GT Expenses: Document Settled | |
| 66 | Table/Structure Field |
WB2_V_WBRK_WBRL - DIEKZ | Service indicator (foreign payment) | |
| 67 | Table/Structure Field |
WB2_V_WBRK_WBRL - BUKRS | Company Code | |
| 68 | Table/Structure Field |
WB2_V_WBRK_WBRL - BLDAT | Document Date in Document | |
| 69 | Table/Structure Field |
WB2_V_WBRK_WBRL - AEDAT | Last Changed On | |
| 70 | Table/Structure Field |
WB2_V_WBRK_WBRL - LFTYP | Agency business: Billing category | |
| 71 | Table/Structure Field |
WB2_V_WBRK_WBRL - RFBSK | Status for transfer to accounting | |
| 72 | Table/Structure Field |
WB2_V_WBRK_WBRL - POSNR_I | Agency business: Item in list | |
| 73 | Table/Structure Field |
WB2_V_WBRK_WBRL - LZBKZ | State central bank indicator | |
| 74 | Table/Structure Field |
WB2_V_WBRK_WBRL - LOGSYS_I | Logical system | |
| 75 | Table/Structure Field |
WB2_V_WBRK_WBRL - LOGSYS | Logical system | |
| 76 | Table/Structure Field |
WB2_V_WBRK_WBRL - LNRZB_I | Agency business: Payee | |
| 77 | Table/Structure Field |
WB2_V_WBRK_WBRL - LNRZB | Agency business: Payee | |
| 78 | Table/Structure Field |
WB2_V_WBRK_WBRL - LIFRE_I | Different Invoicing Party | |
| 79 | Table/Structure Field |
WB2_V_WBRK_WBRL - LIFRE | Different Invoicing Party | |
| 80 | Table/Structure Field |
WB2_V_WBRK_WBRL - LFTYP_I | Agency business: Billing category | |
| 81 | Table/Structure Field |
WB2_V_WBRK_WBRL - ABART | Settlement Type | |
| 82 | Table/Structure Field |
WB2_V_WBRK_WBRL - LFGRU | Agency business: Reason for activity | |
| 83 | Table/Structure Field |
WB2_V_WBRK_WBRL - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 84 | Table/Structure Field |
WB2_V_WBRK_WBRL - LFART | Agency business: Billing document type | |
| 85 | Table/Structure Field |
WB2_V_WBRK_WBRL - LFAKS | Agency business: cancelled (reversed) document | |
| 86 | Table/Structure Field |
WB2_V_WBRK_WBRL - LANDL | Supplying Country | |
| 87 | Table/Structure Field |
WB2_V_WBRK_WBRL - KURST | Exchange Rate Type | |
| 88 | Table/Structure Field |
WB2_V_WBRK_WBRL - KUNRG_I | Payer | |
| 89 | Table/Structure Field |
WB2_V_WBRK_WBRL - KUNRG | Payer | |
| 90 | Table/Structure Field |
WB2_V_WBRK_WBRL - KUNRE_I | Bill-to party | |
| 91 | Table/Structure Field |
WB2_V_WBRK_WBRL - KUNRE | Bill-to party |
