Table/Structure Field list used by SAP ABAP Program LWB2_AB_SELS02 (Include LWB2_AB_SELS02)
SAP ABAP Program 
LWB2_AB_SELS02 (Include LWB2_AB_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_WBRP - ABART | Settlement Type | |
| 2 | Table/Structure Field |
WB2_V_WBRK_WBRP - AEDAT | Last Changed On | |
| 3 | Table/Structure Field |
WB2_V_WBRK_WBRP - AKTNR_I | Promotion | |
| 4 | Table/Structure Field |
WB2_V_WBRK_WBRP - ARKTX_I | Short Text | |
| 5 | Table/Structure Field |
WB2_V_WBRK_WBRP - BLDAT | Document Date in Document | |
| 6 | Table/Structure Field |
WB2_V_WBRK_WBRP - BONUS_I | Settlement Group 1 (Purchasing) | |
| 7 | Table/Structure Field |
WB2_V_WBRK_WBRP - BUKRS | Company Code | |
| 8 | Table/Structure Field |
WB2_V_WBRK_WBRP - BWTAR_I | Valuation type | |
| 9 | Table/Structure Field |
WB2_V_WBRK_WBRP - BWTTY_I | Valuation Category | |
| 10 | Table/Structure Field |
WB2_V_WBRK_WBRP - CHARG_I | Batch Number | |
| 11 | Table/Structure Field |
WB2_V_WBRK_WBRP - DIEKZ | Service indicator (foreign payment) | |
| 12 | Table/Structure Field |
WB2_V_WBRK_WBRP - DOC_SETTLED | GT Expenses: Document Settled | |
| 13 | Table/Structure Field |
WB2_V_WBRK_WBRP - EBON2_I | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 14 | Table/Structure Field |
WB2_V_WBRK_WBRP - EBON3_I | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 15 | Table/Structure Field |
WB2_V_WBRK_WBRP - EBONF_I | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 16 | Table/Structure Field |
WB2_V_WBRK_WBRP - EKGRP | Purchasing group | |
| 17 | Table/Structure Field |
WB2_V_WBRK_WBRP - EKKOL_I | Condition Group with Vendor | |
| 18 | Table/Structure Field |
WB2_V_WBRK_WBRP - EKORG | Purchasing organization | |
| 19 | Table/Structure Field |
WB2_V_WBRK_WBRP - ERDAT | Date on which the record was created | |
| 20 | Table/Structure Field |
WB2_V_WBRK_WBRP - ERDAT_I | Date on which the record was created | |
| 21 | Table/Structure Field |
WB2_V_WBRK_WBRP - ERNAM | Name of Person who Created the Object | |
| 22 | Table/Structure Field |
WB2_V_WBRK_WBRP - ERNAM_I | Name of Person who Created the Object | |
| 23 | Table/Structure Field |
WB2_V_WBRK_WBRP - ERZET | Entry time | |
| 24 | Table/Structure Field |
WB2_V_WBRK_WBRP - ERZET_I | Entry time | |
| 25 | Table/Structure Field |
WB2_V_WBRK_WBRP - ESTATUS | Agency business: Application status | |
| 26 | Table/Structure Field |
WB2_V_WBRK_WBRP - EXP_CALC_TYPE | GT Expenses: Calculation Type | |
| 27 | Table/Structure Field |
WB2_V_WBRK_WBRP - EXP_CLASS | GT Expenses: Expense Class | |
| 28 | Table/Structure Field |
WB2_V_WBRK_WBRP - FKSTO | Billing document is cancelled | |
| 29 | Table/Structure Field |
WB2_V_WBRK_WBRP - FPRME_I | Billing price unit | |
| 30 | Table/Structure Field |
WB2_V_WBRK_WBRP - FPUMN_I | Vendor billing doc.: denominator for converting BPUn to PBUn | |
| 31 | Table/Structure Field |
WB2_V_WBRK_WBRP - FPUMZ_I | Vendor billing doc.: numerator for converting BPUn to PBUn | |
| 32 | Table/Structure Field |
WB2_V_WBRK_WBRP - FTYPV_V_I | Agency Business: Document Category of Triggering Document | |
| 33 | Table/Structure Field |
WB2_V_WBRK_WBRP - GEWEI_I | Weight Unit | |
| 34 | Table/Structure Field |
WB2_V_WBRK_WBRP - GSBER_I | Business Area | |
| 35 | Table/Structure Field |
WB2_V_WBRK_WBRP - IDNLF_I | Material Number Used by Vendor | |
| 36 | Table/Structure Field |
WB2_V_WBRK_WBRP - INFNR_I | Number of purchasing info record | |
| 37 | Table/Structure Field |
WB2_V_WBRK_WBRP - ITEMCAT_I | Agency Business: Item Category | |
| 38 | Table/Structure Field |
WB2_V_WBRK_WBRP - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 39 | Table/Structure Field |
WB2_V_WBRK_WBRP - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 40 | Table/Structure Field |
WB2_V_WBRK_WBRP - KAPPL | Application | |
| 41 | Table/Structure Field |
WB2_V_WBRK_WBRP - KIDNO | Payment Reference | |
| 42 | Table/Structure Field |
WB2_V_WBRK_WBRP - KKBER | Credit control area | |
| 43 | Table/Structure Field |
WB2_V_WBRK_WBRP - KNUMA | Agreement (various conditions grouped together) | |
| 44 | Table/Structure Field |
WB2_V_WBRK_WBRP - KNUMV | Number of the document condition | |
| 45 | Table/Structure Field |
WB2_V_WBRK_WBRP - KNUMVD | Number of the document condition | |
| 46 | Table/Structure Field |
WB2_V_WBRK_WBRP - KOKRS_I | Controlling Area | |
| 47 | Table/Structure Field |
WB2_V_WBRK_WBRP - KOLIF_I | Prior Vendor | |
| 48 | Table/Structure Field |
WB2_V_WBRK_WBRP - KOSTL_I | Cost Center | |
| 49 | Table/Structure Field |
WB2_V_WBRK_WBRP - KOWRR_I | Statistical Values | |
| 50 | Table/Structure Field |
WB2_V_WBRK_WBRP - KUFIX | Indicator: Fixing of exchange rate | |
| 51 | Table/Structure Field |
WB2_V_WBRK_WBRP - KUNRE | Bill-to party | |
| 52 | Table/Structure Field |
WB2_V_WBRK_WBRP - KUNRG | Payer | |
| 53 | Table/Structure Field |
WB2_V_WBRK_WBRP - KURST | Exchange Rate Type | |
| 54 | Table/Structure Field |
WB2_V_WBRK_WBRP - LANDL | Supplying Country | |
| 55 | Table/Structure Field |
WB2_V_WBRK_WBRP - LFAKS | Agency business: cancelled (reversed) document | |
| 56 | Table/Structure Field |
WB2_V_WBRK_WBRP - LFART | Agency business: Billing document type | |
| 57 | Table/Structure Field |
WB2_V_WBRK_WBRP - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 58 | Table/Structure Field |
WB2_V_WBRK_WBRP - LFGRU | Agency business: Reason for activity | |
| 59 | Table/Structure Field |
WB2_V_WBRK_WBRP - LFGRU_I | Agency business: Reason for activity | |
| 60 | Table/Structure Field |
WB2_V_WBRK_WBRP - LFTYP | Agency business: Billing category | |
| 61 | Table/Structure Field |
WB2_V_WBRK_WBRP - LFTYPV_I | Agency Business: Document Category of Preceding Document | |
| 62 | Table/Structure Field |
WB2_V_WBRK_WBRP - LIFRE | Different Invoicing Party | |
| 63 | Table/Structure Field |
WB2_V_WBRK_WBRP - LNRZB | Agency business: Payee | |
| 64 | Table/Structure Field |
WB2_V_WBRK_WBRP - LOGSYS | Logical system | |
| 65 | Table/Structure Field |
WB2_V_WBRK_WBRP - LTSNR_I | Vendor Subrange | |
| 66 | Table/Structure Field |
WB2_V_WBRK_WBRP - LZBKZ | State central bank indicator | |
| 67 | Table/Structure Field |
WB2_V_WBRK_WBRP - MATKL_I | Material Group | |
| 68 | Table/Structure Field |
WB2_V_WBRK_WBRP - MATNR_I | Material Number | |
| 69 | Table/Structure Field |
WB2_V_WBRK_WBRP - MEINS_I | Base Unit of Measure | |
| 70 | Table/Structure Field |
WB2_V_WBRK_WBRP - MTART_I | Material type | |
| 71 | Table/Structure Field |
WB2_V_WBRK_WBRP - MWSK2_I | Agency business: Tax code (output tax) | |
| 72 | Table/Structure Field |
WB2_V_WBRK_WBRP - MWSKZ_I | Agency business: Tax code (input tax) | |
| 73 | Table/Structure Field |
WB2_V_WBRK_WBRP - PAOBJNR_I | Profitability Segment Number (CO-PA) | |
| 74 | Table/Structure Field |
WB2_V_WBRK_WBRP - PEINH_I | Price Unit of Vendor Billing Document Item | |
| 75 | Table/Structure Field |
WB2_V_WBRK_WBRP - POSNRV_I | Item number of the reference document item | |
| 76 | Table/Structure Field |
WB2_V_WBRK_WBRP - POSNR_I | Agency business: Document item | |
| 77 | Table/Structure Field |
WB2_V_WBRK_WBRP - POSNR_V_I | Triggering item in the agency document | |
| 78 | Table/Structure Field |
WB2_V_WBRK_WBRP - PRCTR_I | Profit Center | |
| 79 | Table/Structure Field |
WB2_V_WBRK_WBRP - PRSDT_I | Date for pricing and exchange rate | |
| 80 | Table/Structure Field |
WB2_V_WBRK_WBRP - PUNEI_I | Points unit | |
| 81 | Table/Structure Field |
WB2_V_WBRK_WBRP - RFBSK | Status for transfer to accounting | |
| 82 | Table/Structure Field |
WB2_V_WBRK_WBRP - SETTLE_DOC | Global Trade Expenses: Settlement Document | |
| 83 | Table/Structure Field |
WB2_V_WBRK_WBRP - SKTOF_I | Cash discount indicator | |
| 84 | Table/Structure Field |
WB2_V_WBRK_WBRP - SPART | Division | |
| 85 | Table/Structure Field |
WB2_V_WBRK_WBRP - STAFO | Update group for statistics update | |
| 86 | Table/Structure Field |
WB2_V_WBRK_WBRP - STAFO_I | Update group for statistics update | |
| 87 | Table/Structure Field |
WB2_V_WBRK_WBRP - STCUR | Exchange rate for statistics | |
| 88 | Table/Structure Field |
WB2_V_WBRK_WBRP - TXJCD_I | Tax Jurisdiction | |
| 89 | Table/Structure Field |
WB2_V_WBRK_WBRP - UMREN_I | Factor for converting qty in vendor bill. doc. to base unit | |
| 90 | Table/Structure Field |
WB2_V_WBRK_WBRP - UMREZ_I | Numerator converting qty in vendor bill.doc. to base unit | |
| 91 | Table/Structure Field |
WB2_V_WBRK_WBRP - VALDT | Fixed Value Date | |
| 92 | Table/Structure Field |
WB2_V_WBRK_WBRP - VALDTD | Fixed Value Date (Customer) | |
| 93 | Table/Structure Field |
WB2_V_WBRK_WBRP - VALTG | Additional value days | |
| 94 | Table/Structure Field |
WB2_V_WBRK_WBRP - VALTGD | Additional Value Days (Customer) | |
| 95 | Table/Structure Field |
WB2_V_WBRK_WBRP - VKBUR | Sales office | |
| 96 | Table/Structure Field |
WB2_V_WBRK_WBRP - VKGRP | Sales group | |
| 97 | Table/Structure Field |
WB2_V_WBRK_WBRP - VKORG | Sales Organization | |
| 98 | Table/Structure Field |
WB2_V_WBRK_WBRP - VOLEH_I | Volume unit | |
| 99 | Table/Structure Field |
WB2_V_WBRK_WBRP - VTWEG | Distribution Channel | |
| 100 | Table/Structure Field |
WB2_V_WBRK_WBRP - WAERL | Currency of Agency Document | |
| 101 | Table/Structure Field |
WB2_V_WBRK_WBRP - WBELN | Agency Business: Document Number | |
| 102 | Table/Structure Field |
WB2_V_WBRK_WBRP - WBELNV_I | Agency business: Document number of the reference document | |
| 103 | Table/Structure Field |
WB2_V_WBRK_WBRP - WBELN_I | Agency Business: Document Number | |
| 104 | Table/Structure Field |
WB2_V_WBRK_WBRP - WBELN_RL | Agency Business: Document Number of Remuneration List | |
| 105 | Table/Structure Field |
WB2_V_WBRK_WBRP - WBELN_V_I | Triggering document of the agency document | |
| 106 | Table/Structure Field |
WB2_V_WBRK_WBRP - WBTYP | Settlement request: Payment type | |
| 107 | Table/Structure Field |
WB2_V_WBRK_WBRP - WDTYP | Agency Business: Document Category | |
| 108 | Table/Structure Field |
WB2_V_WBRK_WBRP - WERKS_I | Plant | |
| 109 | Table/Structure Field |
WB2_V_WBRK_WBRP - WFDAT | Agency business: Posting date | |
| 110 | Table/Structure Field |
WB2_V_WBRK_WBRP - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 111 | Table/Structure Field |
WB2_V_WBRK_WBRP - WFKME_I | Vendor billing document: unit of measure | |
| 112 | Table/Structure Field |
WB2_V_WBRK_WBRP - WKURS | Exchange Rate | |
| 113 | Table/Structure Field |
WB2_V_WBRK_WBRP - WKURS_DAT | Translation date | |
| 114 | Table/Structure Field |
WB2_V_WBRK_WBRP - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
| 115 | Table/Structure Field |
WB2_V_WBRK_WBRP - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
| 116 | Table/Structure Field |
WB2_V_WBRK_WBRP - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 117 | Table/Structure Field |
WB2_V_WBRK_WBRP - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 118 | Table/Structure Field |
WB2_V_WBRK_WBRP - WRART | Agency business: Payment type | |
| 119 | Table/Structure Field |
WB2_V_WBRK_WBRP - WRTYP | Entry category: payment | |
| 120 | Table/Structure Field |
WB2_V_WBRK_WBRP - WSTWAE | Agency Business: Statistics Currency | |
| 121 | Table/Structure Field |
WB2_V_WBRK_WBRP - WUVPRS_I | Agency business: Item incomplete re. price determination | |
| 122 | Table/Structure Field |
WB2_V_WBRK_WBRP - XBLNR | Reference Document Number | |
| 123 | Table/Structure Field |
WB2_V_WBRK_WBRP - ZBD1P | Cash discount percentage 1 | |
| 124 | Table/Structure Field |
WB2_V_WBRK_WBRP - ZBD1PD | Cash discount percentage 1 customer | |
| 125 | Table/Structure Field |
WB2_V_WBRK_WBRP - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 126 | Table/Structure Field |
WB2_V_WBRK_WBRP - ZBD1TD | Cash Discount Period for Customer | |
| 127 | Table/Structure Field |
WB2_V_WBRK_WBRP - ZBD2P | Cash Discount Percentage 2 | |
| 128 | Table/Structure Field |
WB2_V_WBRK_WBRP - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 129 | Table/Structure Field |
WB2_V_WBRK_WBRP - ZBD2T | Cash discount days 2 | |
| 130 | Table/Structure Field |
WB2_V_WBRK_WBRP - ZBD2TD | Cash discount period 2 customer | |
| 131 | Table/Structure Field |
WB2_V_WBRK_WBRP - ZBD3T | Net Payment Terms Period | |
| 132 | Table/Structure Field |
WB2_V_WBRK_WBRP - ZBD3TD | Deadline for Customer Net Condition | |
| 133 | Table/Structure Field |
WB2_V_WBRK_WBRP - ZLSCH | Payment method | |
| 134 | Table/Structure Field |
WB2_V_WBRK_WBRP - ZLSCHD | Customer payment method | |
| 135 | Table/Structure Field |
WB2_V_WBRK_WBRP - ZTERM | Terms of payment key | |
| 136 | Table/Structure Field |
WB2_V_WBRK_WBRP - ZTERMD | Terms of Payment Key for Customer | |
| 137 | Table/Structure Field |
WB2_V_WBRK_WBRP - ZUONR | Assignment number |
